Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060523FTO_111783
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-11-004-009-01476700/2683
(KANDHGOPI) 		0511004000NRG24060520230028636 06/05/2023 Sandip Mahato 0511004WL003640 Sandip Mahato 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1482494639 Sandip Mahato ()
SubTotal 3192 3192
2 HATHUA BH-11-004-009-01476300/2504
(KANDHGOPI) 		0511004000NRG24060520230028635 06/05/2023 GITA DEVI 0511004WL003640 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482494638 GITA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060523FTO_111783 Punjab National Bank PUNB0474500 MIRGANJ 3192
2 HATHUA BH0511004_060523FTO_111783 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3192

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