Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270523FTO_189733
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-11-004-009-01475500/1973
(KANDHGOPI) 		0511004000NRG24260520230067002 27/05/2023 VRIJMOHAN SINGH 0511004WL006732 VRIJMOHAN SINGH 00048 BKID0004692 2964 2964 Processed 31/05/2023 1977695999 VRIJMOHAN SINGH ()
2 HATHUA BH-11-004-009-01475500/2026
(KANDHGOPI) 		0511004000NRG24260520230067007 27/05/2023 Sumendra Kumar 0511004WL006732 Sumendra Kumar 00048 BKID0004692 2964 2964 Processed 31/05/2023 1977695995 Sumendra Kumar ()
SubTotal 5928 5928
3 HATHUA BH-11-004-009-01475500/2162
(KANDHGOPI) 		0511004000NRG24260520230067012 27/05/2023 Vijay Kumar 0511004WL006732 Vijay Kumar 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977696001 VIJAY KUMAR ()
4 HATHUA BH-11-004-009-01476500/120
(KANDHGOPI) 		0511004000NRG24260520230067022 27/05/2023 JAYRAM BHAGAT 0511004WL006732 JAYRAM BHAGAT 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977696000 JAIRAM BHAGAT S/O VIDESHI BHAGAT ()
SubTotal 5472 5472
5 HATHUA BH-11-004-009-01475500/1939
(KANDHGOPI) 		0511004000NRG24260520230067001 27/05/2023 VINAY SINGH 0511004WL006732 VINAY SINGH 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977695996 VINAY SINGH ()
6 HATHUA BH-11-004-009-01475500/2062
(KANDHGOPI) 		0511004000NRG24260520230067010 27/05/2023 AZIT KUMAR 0511004WL006732 AZIT KUMAR 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977695997 AZIT KUMAR ()
7 HATHUA BH-11-004-009-01476100/1923
(KANDHGOPI) 		0511004000NRG24260520230067019 27/05/2023 RAKESH SINGH 0511004WL006732 RAKESH SINGH 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1977695998 RAKESH SINGH ()
SubTotal 6840 6840
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270523FTO_189733 Bank of India BKID0004692 HATHUA 5928
2 HATHUA BH0511004_270523FTO_189733 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 2736
3 HATHUA BH0511004_270523FTO_189733 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2736
4 HATHUA BH0511004_270523FTO_189733 India Post Payments Bank IPOS0000001 Gopalganj 6840

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