Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_110124APB_FTO_795332
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-11-004-019-01474800/2210
(SOEREN)
0511004000NRG24110120240292963 11/01/2024 Ravi Kumar 0511004WL047012 Ravi Kumar 00032 UTIB0003374 1824 1824 Processed 25/03/2024 2143114453 RAVI KUMAR AXIS BANK(607153)
SubTotal 1824 1824
2 HATHUA BH-11-004-019-01474800/2331
(SOEREN)
0511004000NRG24110120240292961 11/01/2024 Abhay Yadav 0511004WL047010 Abhay Yadav 00165 IBKL0001960 1824 1824 Processed 25/03/2024 2143114454 MR ABHAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 HATHUA BH-11-004-019-01474800/2213
(SOEREN)
0511004000NRG24110120240292962 11/01/2024 Soshila Devi 0511004WL047011 Soshila Devi 00415 SBIN0009212 1824 1824 Processed 25/03/2024 2143114450 MR SOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 HATHUA BH-11-004-019-01474800/2211
(SOEREN)
0511004000NRG24110120240292964 11/01/2024 Rintu Kumar 0511004WL047013 Rintu Kumar 00468 UBIN0576204 1824 1824 Processed 25/03/2024 2143114452 RINTU KUMAR UNION BANK OF INDIA(508500)
5 HATHUA BH-11-004-019-01474800/2212
(SOEREN)
0511004000NRG24110120240292965 11/01/2024 Raj Valam Chaudhari 0511004WL047014 Raj Valam Chaudhari 00468 UBIN0576204 1824 1824 Processed 25/03/2024 2143114451 RAJ VALAM CHAUDHARI FEDERAL BANK(607165)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_110124APB_FTO_795332 AXIS BANK UTIB0003374 MIRGANJ 1824
2 HATHUA BH0511004_110124APB_FTO_795332 IDBI Bank IBKL0001960 Mirganj 1824
3 HATHUA BH0511004_110124APB_FTO_795332 State Bank of India SBIN0009212 NARAINIA 1824
4 HATHUA BH0511004_110124APB_FTO_795332 Union Bank of India UBIN0576204 MIRGANJ 3648

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