Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270423FTO_74590
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-11-004-003-01467500/1641
(KHERTIYA) 		0511004000NRG24270420230015328 27/04/2023 Prem jyoti Devi 0511004WL002070 Prem jyoti Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440065305 PREM JYOTI DEVI ()
2 HATHUA BH-11-004-003-01467600/1915
(KHERTIYA) 		0511004000NRG24270420230015340 27/04/2023 RAGHO BHAGAT 0511004WL002072 RAGHO BHAGAT 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440065306 RAGHO BHAGAT SO BABURAM SINGH ()
3 HATHUA BH-11-004-003-01467700/1811
(KHERTIYA) 		0511004000NRG24270420230015335 27/04/2023 JAINUL KHATUN 0511004WL002071 JAINUL KHATUN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440065304 JAINUL KHATOON ()
4 HATHUA BH-11-004-003-01467700/1833
(KHERTIYA) 		0511004000NRG24270420230015329 27/04/2023 Subhawati devi 0511004WL002070 Subhawati devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440065303 Subhawati Devi ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270423FTO_74590 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 13680

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