Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300823APB_FTO_511135
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-11-004-001-01466500/2788
(LAINBAJAR) 		0511004000NRG24290820230209343 30/08/2023 Fulmati Devi 0511004WL022055 Fulmati Devi 00354 PUNB0474500 1824 1824 Processed 19/09/2023 5742927865 FULAMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 HATHUA BH-11-004-001-01466500/2125
(LAINBAJAR) 		0511004000NRG24290820230209344 30/08/2023 SUDHANSHU KUMARI TIWARI 0511004WL022056 SUDHANSHU KUMARI TIWARI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5742927864 MR SUDHANSHU KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 HATHUA BH-11-004-001-01466800/507
(LAINBAJAR) 		0511004000NRG24290820230209357 30/08/2023 naresh singh 0511004WL022060 naresh singh 00415 SBIN0006727 2508 2508 Processed 19/09/2023 5742927863 MR NARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300823APB_FTO_511135 Punjab National Bank PUNB0474500 MIRGANJ 1824
2 HATHUA BH0511004_300823APB_FTO_511135 State Bank of India SBIN0002945 HATHUA 1824
3 HATHUA BH0511004_300823APB_FTO_511135 State Bank of India SBIN0006727 PHULWARIA 2508

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