Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823FTO_475982
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-11-004-004-01474700/302
(EKDANGAA) 		0511004000NRG24080820230194709 09/08/2023 Shiv nath singh 0511004WL018253 Shiv nath singh 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5732053607 SHIV NATH SINGH F H ()
SubTotal 3192 3192
2 HATHUA BH-11-004-004-01467200/1817
(EKDANGAA) 		0511004000NRG24080820230194692 09/08/2023 BHAGMANI DEVI 0511004WL018253 BHAGMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732053606 BHAGMANI DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090823FTO_475982 State Bank of India SBIN0006670 KOLANDEVA 3192
2 HATHUA BH0511004_090823FTO_475982 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 3192

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