Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_161223FTO_736526
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-11-004-020-01476800/2154
(JIGNAJAGRANATH) 		0511004000NRG24111220230263201 16/12/2023 SANTOSH SINGH 0511004WL041245 SANTOSH SINGH 00045 BARB0MIRGAN 3420 3420 Processed 01/02/2024 9908837641 SANTOSH SINGH ()
SubTotal 3420 3420
2 HATHUA BH-11-004-020-01476800/1379
(JIGNAJAGRANATH) 		0511004000NRG24111220230263182 16/12/2023 Suman Devi 0511004WL041245 Suman Devi 00045 BARB0SIWANX 3420 3420 Processed 01/02/2024 9908837642 Suman Devi ()
SubTotal 3420 3420
3 HATHUA BH-11-004-020-01476800/1374
(JIGNAJAGRANATH) 		0511004000NRG24111220230263180 16/12/2023 Nilam Devi 0511004WL041245 Nilam Devi 00415 SBIN0009212 3420 3420 Processed 01/02/2024 9908837645 MRS NILAM DEVI ()
SubTotal 3420 3420
4 HATHUA BH-11-004-020-01476800/1383
(JIGNAJAGRANATH) 		0511004000NRG24111220230263184 16/12/2023 Sanju Kumari 0511004WL041245 Sanju Kumari 00415 SBIN0012566 3420 3420 Processed 01/02/2024 9908837646 MRS SANJU KUMARI ()
SubTotal 3420 3420
5 HATHUA BH-11-004-020-01476800/38
(JIGNAJAGRANATH) 		0511004000NRG24111220230263215 16/12/2023 Naresh Mahto 0511004WL041245 Naresh Mahto 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908837643 NARESH MAHATO JILEBIA DEVI ()
6 HATHUA BH-11-004-020-01476800/646
(JIGNAJAGRANATH) 		0511004000NRG24111220230263220 16/12/2023 Osihar Mahato 0511004WL041245 Osihar Mahato 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908837644 OSIHAR MAHATO ()
SubTotal 6840 6840
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_161223FTO_736526 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_161223FTO_736526 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
3 HATHUA BH0511004_161223FTO_736526 State Bank of India SBIN0009212 NARAINIA 3420
4 HATHUA BH0511004_161223FTO_736526 State Bank of India SBIN0012566 THAWE 3420
5 HATHUA BH0511004_161223FTO_736526 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 3420
6 HATHUA BH0511004_161223FTO_736526 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 3420

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