Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:01:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723FTO_356757
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-11-004-020-01476800/2901
(JIGNAJAGRANATH) 		0511004000NRG24300620230151900 04/07/2023 GYANTI DEVI 0511004WL012038 GYANTI DEVI 00415 SBIN0009212 912 912 Processed 30/08/2023 4962377168 MRS GYANTI DEVI ()
SubTotal 912 912
2 HATHUA BH-11-004-020-01476800/2890
(JIGNAJAGRANATH) 		0511004000NRG24300620230151904 04/07/2023 YUGASHWAR SAH 0511004WL012040 YUGASHWAR SAH 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962377165 YUGASHWAR SAH ()
3 HATHUA BH-11-004-020-01476800/879
(JIGNAJAGRANATH) 		0511004000NRG24300620230151901 04/07/2023 Balindra Yadav 0511004WL012038 Balindra Yadav 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962377167 BALINDER YADAV ()
4 HATHUA BH-11-004-020-01476800/92
(JIGNAJAGRANATH) 		0511004000NRG24300620230151902 04/07/2023 Jangbahadur Yadav 0511004WL012038 Jangbahadur Yadav 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962377166 JANGBAHADUR YADAV ()
SubTotal 3420 3420
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723FTO_356757 State Bank of India SBIN0009212 NARAINIA 912
2 HATHUA BH0511004_040723FTO_356757 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 1596
3 HATHUA BH0511004_040723FTO_356757 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 1824

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