Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:02:32 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230723APB_FTO_438550

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-11-004-011-01475900/1552 (MACHHAGAR LAXIRAM)

0511004000NRG24210720230180900

23/07/2023

Shiv Nath Sharma

0511004WL015037

Shiv Nath Sharma

00415

SBIN0009212

3420

3420

Processed

19/09/2023

5743033784

SHIV NATH SHARMA

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

2

HATHUA

BH-11-004-011-01475700/2445 (MACHHAGAR LAXIRAM)

0511004000NRG24210720230180899

23/07/2023

Sanjita Devi

0511004WL015037

Sanjita Devi

00538

CBIN0R10001

3420

3420

Processed

19/09/2023

5743033783

Sanjita Kumari

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3420

3420

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_230723APB_FTO_438550	State Bank of India	SBIN0009212	NARAINIA	3420
2	HATHUA	BH0511004_230723APB_FTO_438550	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB, Hathuwa	3420

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