Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010623FTO_209489
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-11-004-007-01469500/1084
(PANCHFERA) 		0511004000NRG24310520230079395 01/06/2023 UDAY KUMAR SINGH 0511004WL007698 UDAY KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267510742 UDAY KUMAR SINGH ()
SubTotal 3192 3192
2 HATHUA BH-11-004-007-01469500/31
(PANCHFERA) 		0511004000NRG24310520230079406 01/06/2023 NATHU SINGH 0511004WL007698 NATHU SINGH 00703 AIRP0000001 3192 3192 Processed 07/06/2023 2267510741 NATHU SINGH ()
3 HATHUA BH-11-004-007-01469500/42
(PANCHFERA) 		0511004000NRG24310520230079408 01/06/2023 JANARDAN SINGH 0511004WL007698 JANARDAN SINGH 00703 AIRP0000001 3192 3192 Processed 07/06/2023 2267510740 JANARDAN SINGH ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010623FTO_209489 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 3192
2 HATHUA BH0511004_010623FTO_209489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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