Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_180723APB_FTO_424974
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-11-004-010-01471600/2074
(SINGHA) 		0511004000NRG24180720230178027 18/07/2023 FULKUMARI DEVI 0511004WL014603 FULKUMARI DEVI 00045 BARB0MIRGAN 3648 3648 Processed 19/09/2023 5741554033 FULKUMARI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 HATHUA BH-11-004-010-01471500/2076
(SINGHA) 		0511004000NRG24180720230178025 18/07/2023 PHULMATI DEVI 0511004WL014603 PHULMATI DEVI 00048 BKID0004692 3648 3648 Processed 19/09/2023 5741554034 PHULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 HATHUA BH-11-004-010-01471500/2028
(SINGHA) 		0511004000NRG24180720230178024 18/07/2023 RAMITA DEVI 0511004WL014603 RAMITA DEVI 00415 SBIN0002945 3648 3648 Processed 19/09/2023 5741554035 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 HATHUA BH-11-004-010-01471600/1967
(SINGHA) 		0511004000NRG24180720230178026 18/07/2023 ANIL KUMAR SINGH 0511004WL014603 ANIL KUMAR SINGH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741554037 ANIL KUMAR SINGH BANK OF BARODA(606985)
5 HATHUA BH-11-004-010-01471600/2085
(SINGHA) 		0511004000NRG24180720230178028 18/07/2023 BACHHI DEVI 0511004WL014603 BACHHI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741554032 BACHI DEVI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-010-01471600/2188
(SINGHA) 		0511004000NRG24180720230178029 18/07/2023 PHULJHARI DEVI 0511004WL014603 PHULJHARI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741554036 MRS FULZARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_180723APB_FTO_424974 Bank of Baroda BARB0MIRGAN MIRGANJ 3648
2 HATHUA BH0511004_180723APB_FTO_424974 Bank of India BKID0004692 HATHUA 3648
3 HATHUA BH0511004_180723APB_FTO_424974 State Bank of India SBIN0002945 HATHUA 3648
4 HATHUA BH0511004_180723APB_FTO_424974 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 10944

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