Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723FTO_341919
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-11-004-003-01467700/1424
(KHERTIYA) 		0511004000NRG24280620230143532 01/07/2023 Lilawati Devi 0511004WL011561 Lilawati Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839970 LILAWATI DEVI ()
2 HATHUA BH-11-004-003-01468700/1438
(KHERTIYA) 		0511004000NRG24280620230143538 01/07/2023 Janardan Chaudhary 0511004WL011561 Janardan Chaudhary 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839969 JANARDHAN CHOUDARI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723FTO_341919 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 6384

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