Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_290823APB_FTO_509873
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-11-004-006-01471400/2675
(SEMRAW) 		0511004000NRG24280820230208292 29/08/2023 SARITA DEVI 0511004WL021616 SARITA DEVI 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741974239 MRS SARITA DEVI STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-006-01471400/3181
(SEMRAW) 		0511004000NRG24290820230208683 29/08/2023 Gulabi devi 0511004WL021765 Gulabi devi 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741974240 MRS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_290823APB_FTO_509873 State Bank of India SBIN0002945 HATHUA 3192

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