Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200623FTO_289745
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-11-004-007-01469500/31
(PANCHFERA) 		0511004000NRG24200620230121111 20/06/2023 NATHU SINGH 0511004WL010010 NATHU SINGH 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2809225965 NATHU SINGH ()
2 HATHUA BH-11-004-007-01469500/42
(PANCHFERA) 		0511004000NRG24200620230121113 20/06/2023 JANARDAN SINGH 0511004WL010010 JANARDAN SINGH 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2809225964 JANARDAN SINGH ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200623FTO_289745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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