Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040124APB_FTO_782052
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-11-004-010-01471600/2035
(SINGHA) 		0511004000NRG24040120240286309 04/01/2024 Mamta Devi 0511004WL045974 Mamta Devi 00045 BARB0MIRGAN 3420 3420 Processed 20/03/2024 1998532297 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 HATHUA BH-11-004-010-01471600/1979
(SINGHA) 		0511004000NRG24040120240286308 04/01/2024 PARMILA DEVI 0511004WL045974 PARMILA DEVI 00354 PUNB0474500 3420 3420 Processed 20/03/2024 1998532296 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
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_040124APB_FTO_782052 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_040124APB_FTO_782052 Punjab National Bank PUNB0474500 MIRGANJ 3420

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