Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:09 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_280423FTO_82268
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-11-004-003-01468500/365
(KHERTIYA) 		0511004000NRG24280420230017728 28/04/2023 Anill chauhan 0511004WL002356 Anill chauhan 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1440073600 MR ANIL CHAUHAN ()
SubTotal 2964 2964
2 HATHUA BH-11-004-003-01468500/593
(KHERTIYA) 		0511004000NRG24280420230017729 28/04/2023 HAFIJAN KHATOON 0511004WL002356 HAFIJAN KHATOON 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440073601 HAFIJANI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_280423FTO_82268 State Bank of India SBIN0006670 KOLANDEVA 2964
2 HATHUA BH0511004_280423FTO_82268 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2964

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