Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:46:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040923FTO_518455
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-11-004-020-01476800/1360
(JIGNAJAGRANATH) 		0511004000NRG24040920230211570 04/09/2023 BYAS PRASAD YADAV 0511004WL023052 BYAS PRASAD YADAV 00415 SBIN0009212 1596 1596 Processed 19/09/2023 5741961521 BYAS PRASAD YADAV ()
2 HATHUA BH-11-004-020-01476800/2901
(JIGNAJAGRANATH) 		0511004000NRG24040920230211571 04/09/2023 GYANTI DEVI 0511004WL023052 GYANTI DEVI 00415 SBIN0009212 1596 1596 Processed 19/09/2023 5741961523 MRS GYANTI DEVI ()
3 HATHUA BH-11-004-020-01476800/2905
(JIGNAJAGRANATH) 		0511004000NRG24040920230211326 04/09/2023 Suman Sharma 0511004WL023017 Suman Sharma 00415 SBIN0009212 1140 1140 Processed 19/09/2023 5741961522 MR SUMAN SHARMA ()
SubTotal 4332 4332
4 HATHUA BH-11-004-020-01476800/433
(JIGNAJAGRANATH) 		0511004000NRG24010920230210608 04/09/2023 GORAKH CHAUDHARI 0511004WL022683 GORAKH CHAUDHARI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741961520 GORAKH CHAUDHARI ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040923FTO_518455 State Bank of India SBIN0009212 NARAINIA 4332
2 HATHUA BH0511004_040923FTO_518455 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 1368

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