Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210723FTO_433922
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-11-004-006-01470600/2163
(SEMRAW) 		0511004000NRG24210720230180909 21/07/2023 javed akhtar 0511004WL015039 javed akhtar 00048 BKID0004692 3420 3420 Processed 19/09/2023 5743165310 javed akhtar ()
SubTotal 3420 3420
2 HATHUA BH-11-004-006-01470600/2176
(SEMRAW) 		0511004000NRG24210720230180904 21/07/2023 naima bibi 0511004WL015038 naima bibi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5743165308 MRS NAIMA BIBI ()
3 HATHUA BH-11-004-006-01471300/658
(SEMRAW) 		0511004000NRG24210720230181702 21/07/2023 jaikishor mahto 0511004WL015158 jaikishor mahto 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5743165309 MR JAIKISHOR MAHTO ()
SubTotal 5244 5244
4 HATHUA BH-11-004-006-01471300/2771
(SEMRAW) 		0511004000NRG24210720230180910 21/07/2023 CHHOTI DEVI 0511004WL015039 CHHOTI DEVI 00415 SBIN0006670 3420 3420 Processed 19/09/2023 5743165305 MS CHHOTI DEVI ()
SubTotal 3420 3420
5 HATHUA BH-11-004-006-01470100/2174
(SEMRAW) 		0511004000NRG24210720230181734 21/07/2023 Shail Devi 0511004WL015175 Shail Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743165307 SHAIL DEVI WO BALKHILA CHAUDHARY ()
6 HATHUA BH-11-004-006-01470400/2790
(SEMRAW) 		0511004000NRG24210720230180903 21/07/2023 Nitu Devi 0511004WL015038 Nitu Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743165306 NITU PRASAD ()
SubTotal 5244 5244
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210723FTO_433922 Bank of India BKID0004692 HATHUA 3420
2 HATHUA BH0511004_210723FTO_433922 State Bank of India SBIN0002945 HATHUA 5244
3 HATHUA BH0511004_210723FTO_433922 State Bank of India SBIN0006670 KOLANDEVA 3420
4 HATHUA BH0511004_210723FTO_433922 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420
5 HATHUA BH0511004_210723FTO_433922 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1824

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