Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823APB_FTO_470598
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-11-004-021-01472900/2231
(MATIHANINEEN) 		0511004000NRG24040820230192938 07/08/2023 Amod Singh 0511004WL017854 Amod Singh 00415 SBIN0009212 2508 2508 Processed 19/09/2023 5741348631 AMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 HATHUA BH-11-004-021-01472900/1570
(MATIHANINEEN) 		0511004000NRG24040820230192937 07/08/2023 Ajay Kumar 0511004WL017853 Ajay Kumar 00415 SBIN0011808 2508 2508 Processed 19/09/2023 5741348630 Mr. AJAY KUMAR INDIAN BANK(607105)
SubTotal 2508 2508
3 HATHUA BH-11-004-021-01473000/1475
(MATIHANINEEN) 		0511004000NRG24040820230192936 07/08/2023 JITESH BAITHA 0511004WL017852 JITESH BAITHA 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741348629 JITESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823APB_FTO_470598 State Bank of India SBIN0009212 NARAINIA 2508
2 HATHUA BH0511004_070823APB_FTO_470598 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2508
3 HATHUA BH0511004_070823APB_FTO_470598 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 2508

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