Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_051023FTO_584828
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-11-004-007-01469400/1230
(PANCHFERA) 		0511004000NRG24031020230224285 05/10/2023 HARIHAR CHAUDHARY 0511004WL028518 HARIHAR CHAUDHARY 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6930728039 MR HARIHAR CHAUDHARY ()
2 HATHUA BH-11-004-007-01469900/1740
(PANCHFERA) 		0511004000NRG24031020230224286 05/10/2023 RAMADHAR PRASAD 0511004WL028518 RAMADHAR PRASAD 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6930728038 MR RAMADHAR PRASAD ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_051023FTO_584828 State Bank of India SBIN0002945 HATHUA 3648

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