Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_181023FTO_614759
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-11-004-006-01470100/2127
(SEMRAW) 		0511004000NRG24181020230231868 18/10/2023 Nitu Kumari 0511004WL031878 Nitu Kumari 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6933980746 MRS NITU KUMARI ()
2 HATHUA BH-11-004-006-01471300/658
(SEMRAW) 		0511004000NRG24181020230231874 18/10/2023 jaikishor mahto 0511004WL031882 jaikishor mahto 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6933980747 MR JAIKISHOR MAHTO ()
SubTotal 3648 3648
3 HATHUA BH-11-004-006-01470100/2174
(SEMRAW) 		0511004000NRG24181020230231879 18/10/2023 Shail Devi 0511004WL031885 Shail Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933980748 SHAIL DEVI WO BALKHILA CHAUDHARY ()
4 HATHUA BH-11-004-006-01471400/686
(SEMRAW) 		0511004000NRG24181020230231890 18/10/2023 Lalan chaudhari 0511004WL031893 Lalan chaudhari 00538 CBIN0R10001 684 684 Processed 02/11/2023 6933980745 LALAN CHAUDHARI SO GOKHUL CHAUDHARI ()
SubTotal 2508 2508
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_181023FTO_614759 State Bank of India SBIN0002945 HATHUA 3648
2 HATHUA BH0511004_181023FTO_614759 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 2508

Download In Excel