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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_161123APB_FTO_669823
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-11-004-020-01476800/1886
(JIGNAJAGRANATH)
0511004000NRG24161120230246769 16/11/2023 Shiv Kumar Sahani 0511004WL037163 Shiv Kumar Sahani 00045 BARB0MIRGAN 2508 2508 Processed 01/01/2024 9010505909 SHIV KUMAR SAHANI BANK OF BARODA(606985)
SubTotal 2508 2508
2 HATHUA BH-11-004-020-01476800/1722
(JIGNAJAGRANATH)
0511004000NRG24161120230246768 16/11/2023 Hareram Singh 0511004WL037163 Hareram Singh 00415 SBIN0009212 2508 2508 Processed 01/01/2024 9010505905 MR HARERAM SINGH STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-020-01476800/1921
(JIGNAJAGRANATH)
0511004000NRG24161120230246770 16/11/2023 Vyas Singh 0511004WL037163 Vyas Singh 00415 SBIN0009212 2508 2508 Processed 01/01/2024 9010505906 MR VYAS SINGH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
4 HATHUA BH-11-004-020-01476800/13
(JIGNAJAGRANATH)
0511004000NRG24161120230246767 16/11/2023 Sharma Mahato 0511004WL037163 Sharma Mahato 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 9010505907 SHARMA MAHATO SO DULAR MAHATO BANK OF INDIA(508505)
5 HATHUA BH-11-004-020-01476800/667
(JIGNAJAGRANATH)
0511004000NRG24161120230246771 16/11/2023 NARAD GOND 0511004WL037163 NARAD GOND 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 9010505908 NARD GOD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_161123APB_FTO_669823 Bank of Baroda BARB0MIRGAN MIRGANJ 2508
2 HATHUA BH0511004_161123APB_FTO_669823 State Bank of India SBIN0009212 NARAINIA 5016
3 HATHUA BH0511004_161123APB_FTO_669823 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 2508
4 HATHUA BH0511004_161123APB_FTO_669823 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 2508

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