Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723FTO_343561
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-11-004-009-01476400/1659
(KANDHGOPI) 		0511004000NRG24270620230141126 01/07/2023 MAHANTH SAHNI 0511004WL011190 MAHANTH SAHNI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960817989 MAHANTH SAHNI ()
2 HATHUA BH-11-004-009-01476400/2736
(KANDHGOPI) 		0511004000NRG24270620230141131 01/07/2023 SHESHNATH MAHTO 0511004WL011192 SHESHNATH MAHTO 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960817988 SHESHNATH MAHATO SO SHIWPUJAN MAHATO ()
3 HATHUA BH-11-004-009-01476400/2897
(KANDHGOPI) 		0511004000NRG24270620230141132 01/07/2023 AMASUL KHATOON 0511004WL011192 AMASUL KHATOON 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960817987 AMASUL KHATOON ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723FTO_343561 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 4788

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