Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823FTO_470586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHUA BH-11-004-016-01473700/2062
(SOHAGPUR) 		0511004000NRG24040820230192921 07/08/2023 Bebi Devi 0511004WL017841 Bebi Devi 00048 BKID0004692 1596 1596 Processed 19/09/2023 5741223013 Bebi Devi ()
SubTotal 1596 1596
2 HATHUA BH-11-004-016-01473500/2060
(SOHAGPUR) 		0511004000NRG24040820230192923 07/08/2023 Akshayalal Ram 0511004WL017842 Akshayalal Ram 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741223016 MR AKSHAYALAL RAM ()
3 HATHUA BH-11-004-016-01473500/2061
(SOHAGPUR) 		0511004000NRG24040820230192924 07/08/2023 Shoshila Devi 0511004WL017842 Shoshila Devi 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741223015 MR RAJENDRA RAM ()
4 HATHUA BH-11-004-016-01473700/2063
(SOHAGPUR) 		0511004000NRG24040820230192927 07/08/2023 Rinku Devi 0511004WL017844 Rinku Devi 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741223017 MRS RINKU DEVI ()
5 HATHUA BH-11-004-016-01473700/2064
(SOHAGPUR) 		0511004000NRG24040820230192928 07/08/2023 Jitendra Rai 0511004WL017844 Jitendra Rai 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741223014 MR JITENDRA RAI ()
SubTotal 6384 6384
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823FTO_470586 Bank of India BKID0004692 HATHUA 1596
2 HATHUA BH0511004_070823FTO_470586 State Bank of India SBIN0002945 HATHUA 6384

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