Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250523FTO_182079
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-11-004-001-01466900/1891
(LAINBAJAR) 		0511004000NRG24230520230061970 25/05/2023 SANGITA DEVI 0511004WL006271 SANGITA DEVI 00048 BKID0004692 3420 3420 Processed 30/05/2023 1942578458 SANGITA DEVI ()
SubTotal 3420 3420
2 HATHUA BH-11-004-001-01466900/2549
(LAINBAJAR) 		0511004000NRG24230520230061978 25/05/2023 AJIT BAITHA 0511004WL006271 AJIT BAITHA 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1942578459 AJIT BAITHA S/O SITARAM BAITHA ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250523FTO_182079 Bank of India BKID0004692 HATHUA 3420
2 HATHUA BH0511004_250523FTO_182079 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3420

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