Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050723FTO_362980
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-11-004-016-01473500/1308
(SOHAGPUR) 		0511004000NRG24040720230158846 05/07/2023 RAMKAPUR BAITHA 0511004WL012604 RAMKAPUR BAITHA 00048 BKID0004692 3420 3420 Processed 19/09/2023 5742238138 RAMKAPUR BAITHA ()
2 HATHUA BH-11-004-016-01473500/1847
(SOHAGPUR) 		0511004000NRG24040720230158859 05/07/2023 MANISHA KUMARI 0511004WL012604 MANISHA KUMARI 00048 BKID0004692 3420 3420 Processed 19/09/2023 5742238133 MANISHA KUMARI ()
SubTotal 6840 6840
3 HATHUA BH-11-004-016-01473400/1848
(SOHAGPUR) 		0511004000NRG24040720230158835 05/07/2023 KUSUM DEVI 0511004WL012604 KUSUM DEVI 00078 CNRB0004566 3420 3420 Processed 19/09/2023 5742238134 KUSUM DEVI ()
SubTotal 3420 3420
4 HATHUA BH-11-004-016-01473500/1845
(SOHAGPUR) 		0511004000NRG24040720230158857 05/07/2023 NIRMALA DEVI 0511004WL012604 NIRMALA DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5742238135 MRS NIRMALA DEVI ()
5 HATHUA BH-11-004-016-01473500/1846
(SOHAGPUR) 		0511004000NRG24040720230158858 05/07/2023 CHANDA DEVI 0511004WL012604 CHANDA DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5742238136 MRS CHANDA DEVI ()
SubTotal 6840 6840
6 HATHUA BH-11-004-016-01473700/7
(SOHAGPUR) 		0511004000NRG24040720230158885 05/07/2023 DHANU MANJHI 0511004WL012604 DHANU MANJHI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742238137 SANNU MANJHI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050723FTO_362980 Bank of India BKID0004692 HATHUA 6840
2 HATHUA BH0511004_050723FTO_362980 Canara Bank CNRB0004566 Mirganj 3420
3 HATHUA BH0511004_050723FTO_362980 State Bank of India SBIN0002945 HATHUA 6840
4 HATHUA BH0511004_050723FTO_362980 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420

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