Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_171123FTO_672410
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-11-004-007-01470000/1738
(PANCHFERA) 		0511004000NRG24161120230247472 17/11/2023 MADAN YADAW 0511004WL037465 MADAN YADAW 00048 BKID0004692 1824 1824 Processed 01/01/2024 9008092524 MADAN YADAW ()
SubTotal 1824 1824
2 HATHUA BH-11-004-007-01469400/1230
(PANCHFERA) 		0511004000NRG24161120230247473 17/11/2023 HARIHAR CHAUDHARY 0511004WL037466 HARIHAR CHAUDHARY 00415 SBIN0002945 1824 1824 Processed 01/01/2024 9008092527 MR HARIHAR CHAUDHARY ()
3 HATHUA BH-11-004-007-01469900/1740
(PANCHFERA) 		0511004000NRG24161120230247474 17/11/2023 RAMADHAR PRASAD 0511004WL037466 RAMADHAR PRASAD 00415 SBIN0002945 1824 1824 Processed 01/01/2024 9008092526 MR RAMADHAR PRASAD ()
SubTotal 3648 3648
4 HATHUA BH-11-004-007-01469900/2216
(PANCHFERA) 		0511004000NRG24161120230247466 17/11/2023 RAJKUMARI DEVI 0511004WL037461 RAJKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008092525 RAJKUMARI DEVI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_171123FTO_672410 Bank of India BKID0004692 HATHUA 1824
2 HATHUA BH0511004_171123FTO_672410 State Bank of India SBIN0002945 HATHUA 3648
3 HATHUA BH0511004_171123FTO_672410 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1824

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