Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_140823FTO_485540
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-11-004-010-01471600/2201
(SINGHA) 		0511004000NRG24100820230196488 14/08/2023 SHYAMLAL PRASAD 0511004WL018631 SHYAMLAL PRASAD 00048 BKID0004692 1824 1824 Processed 28/08/2023 4907176469 SHYAMLAL PRASAD ()
SubTotal 1824 1824
2 HATHUA BH-11-004-010-01471600/2071
(SINGHA) 		0511004000NRG24110820230196963 14/08/2023 Ajay Kumar Sharma 0511004WL018731 Ajay Kumar Sharma 00354 PUNB0474500 3420 3420 Processed 28/08/2023 4907176470 Ajay Kumar Sharma ()
SubTotal 3420 3420
3 HATHUA BH-11-004-010-01471600/2202
(SINGHA) 		0511004000NRG24100820230196484 14/08/2023 KRISHNAVATI DEVI 0511004WL018627 KRISHNAVATI DEVI 00415 SBIN0002945 1824 1824 Processed 28/08/2023 4907176472 MRS KRISHNAVATI DEVI ()
4 HATHUA BH-11-004-010-01471600/293
(SINGHA) 		0511004000NRG24100820230196480 14/08/2023 Balindra Singh 0511004WL018623 Balindra Singh 00415 SBIN0002945 1824 1824 Processed 28/08/2023 4907176471 MR BALINDRA SINGH ()
SubTotal 3648 3648
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_140823FTO_485540 Bank of India BKID0004692 HATHUA 1824
2 HATHUA BH0511004_140823FTO_485540 Punjab National Bank PUNB0474500 MIRGANJ 3420
3 HATHUA BH0511004_140823FTO_485540 State Bank of India SBIN0002945 HATHUA 3648

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