Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300923APB_FTO_574830
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-11-004-005-01470300/2095
(KUSONDHI) 		0511004000NRG24300920230223394 30/09/2023 Noorjhan Khatoon 0511004WL028131 Noorjhan Khatoon 00415 SBIN0002945 3420 3420 Processed 02/11/2023 6931025862 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HATHUA BH-11-004-005-01469100/333
(KUSONDHI) 		0511004000NRG24300920230223393 30/09/2023 PARAS MAHTO 0511004WL028131 PARAS MAHTO 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6931025863 Parash Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
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_300923APB_FTO_574830 State Bank of India SBIN0002945 HATHUA 3420
2 HATHUA BH0511004_300923APB_FTO_574830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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