Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:00:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_160923FTO_548097
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-11-004-004-01474700/2921
(EKDANGAA) 		0511004000NRG24160920230216003 16/09/2023 Gagun Singh 0511004WL024893 Gagun Singh 00415 SBIN0002945 1824 1824 Processed 22/09/2023 5809992885 MR GAGUN SINGH ()
SubTotal 1824 1824
2 HATHUA BH-11-004-004-01467100/2925
(EKDANGAA) 		0511004000NRG24160920230216007 16/09/2023 Dinanath bhagat 0511004WL024897 Dinanath bhagat 00415 SBIN0006670 1824 1824 Processed 22/09/2023 5809992886 DINANATH BHAGAT ()
SubTotal 1824 1824
3 HATHUA BH-11-004-004-01467200/2133
(EKDANGAA) 		0511004000NRG24160920230215999 16/09/2023 Vishawakarma Baitha 0511004WL024890 Vishawakarma Baitha 00538 CBIN0R10001 1140 1140 Processed 22/09/2023 5809992881 VISHWAKARMA BAITHA SO BINDESWARI BAITHA ()
4 HATHUA BH-11-004-004-01474700/1015
(EKDANGAA) 		0511004000NRG24160920230215998 16/09/2023 Anita devi 0511004WL024889 Anita devi 00538 CBIN0R10001 1140 1140 Processed 22/09/2023 5809992883 Anita Devi ()
5 HATHUA BH-11-004-004-01474700/2922
(EKDANGAA) 		0511004000NRG24160920230216004 16/09/2023 Rajmati devi 0511004WL024894 Rajmati devi 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5809992884 Rajmati Devi ()
6 HATHUA BH-11-004-004-01474700/2927
(EKDANGAA) 		0511004000NRG24160920230216000 16/09/2023 Kalindta yadav 0511004WL024890 Kalindta yadav 00538 CBIN0R10001 1140 1140 Processed 22/09/2023 5809992882 KALINDRA YADAV ()
SubTotal 5244 5244
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_160923FTO_548097 State Bank of India SBIN0002945 HATHUA 1824
2 HATHUA BH0511004_160923FTO_548097 State Bank of India SBIN0006670 KOLANDEVA 1824
3 HATHUA BH0511004_160923FTO_548097 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 5244

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