Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:13 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_100423FTO_33057
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-11-004-019-01474800/2568
(SOEREN) 		0511004000NRG23290320230252318 10/04/2023 Ramgyani Sah 0511004WL063286 Ramgyani Sah 00048 BKID0004691 1470 1470 Processed 11/05/2023 1435038327 Ramgyani Sah ()
2 HATHUA BH-11-004-019-01474800/2572
(SOEREN) 		0511004000NRG23290320230252319 10/04/2023 Sonu Alam 0511004WL063286 Sonu Alam 00048 BKID0004691 1470 1470 Processed 11/05/2023 1435038328 Sonu Alam ()
3 HATHUA BH-11-004-019-01474800/300
(SOEREN) 		0511004000NRG23290320230252328 10/04/2023 Rajendra Ram 0511004WL063286 Rajendra Ram 00048 BKID0004691 1470 1470 Processed 11/05/2023 1435038329 Rajendra Ram ()
SubTotal 4410 4410
4 HATHUA BH-11-004-019-01474800/2565
(SOEREN) 		0511004000NRG23290320230252317 10/04/2023 Jagdish Pandit 0511004WL063286 Jagdish Pandit 00415 SBIN0005971 1470 1470 Processed 11/05/2023 1435038331 JAGDISH PANDIT ()
SubTotal 1470 1470
5 HATHUA BH-11-004-019-01474800/1060
(SOEREN) 		0511004000NRG23290320230252305 10/04/2023 Indrajit Ram 0511004WL063286 Indrajit Ram 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1435038333 MR INDRAJIT RAM ()
6 HATHUA BH-11-004-019-01474800/2587
(SOEREN) 		0511004000NRG23290320230252324 10/04/2023 Md Saif Ali Khan 0511004WL063286 Md Saif Ali Khan 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1435038332 MR MD SAIFALI KHAN ()
7 HATHUA BH-11-004-019-01474800/62
(SOEREN) 		0511004000NRG23290320230252336 10/04/2023 SADHU MAHATO 0511004WL063286 SADHU MAHATO 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1435038334 MR SADHU MAHATO ()
SubTotal 4410 4410
8 HATHUA BH-11-004-019-01474800/916
(SOEREN) 		0511004000NRG23290320230252338 10/04/2023 Ganesh Ram 0511004WL063286 Ganesh Ram 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435038330 GANESH RAM ()
SubTotal 1470 1470
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_100423FTO_33057 Bank of India BKID0004691 MIRGANJ 4410
2 HATHUA BH0511004_100423FTO_33057 State Bank of India SBIN0005971 ADB GOPALGANJ 1470
3 HATHUA BH0511004_100423FTO_33057 State Bank of India SBIN0009212 NARAINIA 4410
4 HATHUA BH0511004_100423FTO_33057 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 1470

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