Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:46:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_130823FTO_484427
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-11-004-003-01468100/2097
(KHERTIYA) 		0511004000NRG24110820230196977 13/08/2023 Krishnawati Devi 0511004WL018745 Krishnawati Devi 00415 SBIN0006670 3420 3420 Processed 28/08/2023 4910108067 MRS KISANAWATI DEVI ()
SubTotal 3420 3420
2 HATHUA BH-11-004-003-01467700/1811
(KHERTIYA) 		0511004000NRG24110820230196969 13/08/2023 JAINUL KHATUN 0511004WL018737 JAINUL KHATUN 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4910108068 JAINUL KHATOON ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_130823FTO_484427 State Bank of India SBIN0006670 KOLANDEVA 3420
2 HATHUA BH0511004_130823FTO_484427 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 3420

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