Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040923FTO_518404
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-11-004-011-01475900/1843
(MACHHAGAR LAXIRAM) 		0511004000NRG24040920230211572 04/09/2023 Binod Kumar 0511004WL023053 Binod Kumar 00468 UBIN0576204 2508 2508 Processed 19/09/2023 5743179523 Binod Kumar ()
SubTotal 2508 2508
2 HATHUA BH-11-004-011-01475700/1567
(MACHHAGAR LAXIRAM) 		0511004000NRG24040920230211576 04/09/2023 RITA DEVI 0511004WL023055 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743179521 RITA DEVI ()
3 HATHUA BH-11-004-011-01475700/2977
(MACHHAGAR LAXIRAM) 		0511004000NRG24010920230210675 04/09/2023 Sharda Devi 0511004WL022724 Sharda Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743179522 SHARDA DEVI ()
4 HATHUA BH-11-004-011-01475800/2982
(MACHHAGAR LAXIRAM) 		0511004000NRG24040920230211283 04/09/2023 Niraj Kumar Sharma 0511004WL022986 Niraj Kumar Sharma 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743179520 NIRAJ KUMAR SHARMA ()
SubTotal 6840 6840
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040923FTO_518404 Union Bank of India UBIN0576204 MIRGANJ 2508
2 HATHUA BH0511004_040923FTO_518404 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 5016
3 HATHUA BH0511004_040923FTO_518404 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1824

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