Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300823FTO_511180
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-11-004-019-01474800/2399
(SOEREN) 		0511004000NRG24300820230209877 30/08/2023 SUMAN KUMAR 0511004WL022328 SUMAN KUMAR 00045 BARB0MIRGAN 1596 1596 Processed 19/09/2023 5743181542 SUMAN KUMAR ()
SubTotal 1596 1596
2 HATHUA BH-11-004-019-01474800/2402
(SOEREN) 		0511004000NRG24300820230209872 30/08/2023 ABHISHEK KUMAR 0511004WL022324 ABHISHEK KUMAR 00048 BKID0004691 1596 1596 Processed 19/09/2023 5743181544 ABHISHEK KUMAR ()
3 HATHUA BH-11-004-019-01474800/2526
(SOEREN) 		0511004000NRG24300820230209870 30/08/2023 Suresh mishra 0511004WL022322 Suresh mishra 00048 BKID0004691 1596 1596 Processed 19/09/2023 5743181543 Suresh mishra ()
SubTotal 3192 3192
4 HATHUA BH-11-004-019-01474800/1650
(SOEREN) 		0511004000NRG24300820230209896 30/08/2023 Sima Kumari 0511004WL022339 Sima Kumari 00078 CNRB0004566 912 912 Processed 19/09/2023 5743181545 Sima Kumari ()
SubTotal 912 912
5 HATHUA BH-11-004-019-01474800/2605
(SOEREN) 		0511004000NRG24300820230209888 30/08/2023 DHANANJAY YADAV 0511004WL022335 DHANANJAY YADAV 00165 IBKL0001960 1368 1368 Processed 19/09/2023 5743181546 DHANANJAY YADAV ()
SubTotal 1368 1368
6 HATHUA BH-11-004-019-01474800/1649
(SOEREN) 		0511004000NRG24300820230209895 30/08/2023 Kushum Devi 0511004WL022339 Kushum Devi 00415 SBIN0000133 912 912 Processed 19/09/2023 5743181547 MRS KUSUM DEVI ()
SubTotal 912 912
7 HATHUA BH-11-004-019-01474800/2556
(SOEREN) 		0511004000NRG24300820230209873 30/08/2023 Koshila Devi 0511004WL022325 Koshila Devi 00415 SBIN0009212 1596 1596 Processed 19/09/2023 5743181548 MRS KOSHILA DEVI ()
SubTotal 1596 1596
8 HATHUA BH-11-004-019-01474800/2400
(SOEREN) 		0511004000NRG24300820230209876 30/08/2023 RADHA SWAMI 0511004WL022327 RADHA SWAMI 00468 UBIN0576204 1596 1596 Processed 19/09/2023 5743181549 RADHA SWAMI ()
SubTotal 1596 1596
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300823FTO_511180 Bank of Baroda BARB0MIRGAN MIRGANJ 1596
2 HATHUA BH0511004_300823FTO_511180 Bank of India BKID0004691 MIRGANJ 3192
3 HATHUA BH0511004_300823FTO_511180 Canara Bank CNRB0004566 Mirganj 912
4 HATHUA BH0511004_300823FTO_511180 IDBI Bank IBKL0001960 Mirganj 1368
5 HATHUA BH0511004_300823FTO_511180 State Bank of India SBIN0000133 MIRGANJ 912
6 HATHUA BH0511004_300823FTO_511180 State Bank of India SBIN0009212 NARAINIA 1596
7 HATHUA BH0511004_300823FTO_511180 Union Bank of India UBIN0576204 MIRGANJ 1596

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