Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200423APB_FTO_46827
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-11-004-003-01468700/1891
(KHERTIYA) 		0511004000NRG24200420230003464 20/04/2023 Bipin Sharma 0511004WL000667 Bipin Sharma 00415 SBIN0002945 1596 1596 Processed 11/05/2023 1436872182 MR BIPIN SHARMA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 HATHUA BH-11-004-003-01467600/1912
(KHERTIYA) 		0511004000NRG24200420230003461 20/04/2023 Rajesh singh 0511004WL000667 Rajesh singh 00415 SBIN0006670 1368 1368 Processed 11/05/2023 1436872183 RAJESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
3 HATHUA BH-11-004-003-01468500/1553
(KHERTIYA) 		0511004000NRG24200420230003462 20/04/2023 SAMARAJIYA DEVI 0511004WL000667 SAMARAJIYA DEVI 00415 SBIN0006670 3192 3192 Processed 11/05/2023 1436872181 BISHWANATH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 4560 4560
4 HATHUA BH-11-004-003-01468500/1950
(KHERTIYA) 		0511004000NRG24200420230003463 20/04/2023 Rajesh kumar 0511004WL000667 Rajesh kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436872180 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200423APB_FTO_46827 State Bank of India SBIN0002945 HATHUA 1596
2 HATHUA BH0511004_200423APB_FTO_46827 State Bank of India SBIN0006670 KOLANDEVA 4560
3 HATHUA BH0511004_200423APB_FTO_46827 India Post Payments Bank IPOS0000001 Gopalganj 3420

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