Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_191223APB_FTO_743503
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-11-004-019-01474800/2401
(SOEREN) 		0511004000NRG24181220230268976 19/12/2023 Jitendra Yadav 0511004WL042281 Jitendra Yadav 00415 SBIN0009212 912 912 Processed 08/03/2024 1522980093 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 912 912
2 HATHUA BH-11-004-019-01474800/2606
(SOEREN) 		0511004000NRG24181220230268978 19/12/2023 Surya Chaudhary 0511004WL042283 Surya Chaudhary 00468 UBIN0576204 912 912 Processed 08/03/2024 1522980094 SURYA CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_191223APB_FTO_743503 State Bank of India SBIN0009212 NARAINIA 912
2 HATHUA BH0511004_191223APB_FTO_743503 Union Bank of India UBIN0576204 MIRGANJ 912

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