Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060523FTO_112162
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-11-004-019-01474800/2547
(SOEREN) 		0511004000NRG24060520230028658 06/05/2023 URMEELA DEVI 0511004WL003648 URMEELA DEVI 00078 CNRB0004566 3420 3420 Processed 12/05/2023 1480529927 URMEELA DEVI ()
SubTotal 3420 3420
2 HATHUA BH-11-004-019-01474800/2494
(SOEREN) 		0511004000NRG24060520230028657 06/05/2023 RAJKUMAR RAJAK 0511004WL003648 RAJKUMAR RAJAK 00089 CBIN0283486 3420 3420 Processed 12/05/2023 1480529926 RAJKUMAR RAJAK ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060523FTO_112162 Canara Bank CNRB0004566 Mirganj 3420
2 HATHUA BH0511004_060523FTO_112162 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 3420

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