Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723FTO_341948
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-11-004-007-01469200/126
(PANCHFERA) 		0511004000NRG24280620230143812 01/07/2023 BRIJ KSIHOR RAM 0511004WL011579 BRIJ KSIHOR RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962412061 BRAJKISHOR RAM ()
2 HATHUA BH-11-004-007-01469200/131
(PANCHFERA) 		0511004000NRG24280620230143813 01/07/2023 NARAD RAY 0511004WL011579 NARAD RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962412060 NARAD RAY ()
3 HATHUA BH-11-004-007-01469200/1793
(PANCHFERA) 		0511004000NRG24280620230143822 01/07/2023 MOTI DEVI 0511004WL011579 MOTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962412062 MOTI DEVI ()
4 HATHUA BH-11-004-007-01469200/1809
(PANCHFERA) 		0511004000NRG24280620230143830 01/07/2023 ATAWARIYA DEVI 0511004WL011579 ATAWARIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962412063 ATAVARIYA DEVI ()
5 HATHUA BH-11-004-007-01469200/1813
(PANCHFERA) 		0511004000NRG24280620230143831 01/07/2023 HARILAL CHAUDHARI 0511004WL011579 HARILAL CHAUDHARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962412064 HARILAL CHOUDHARY ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723FTO_341948 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 15960

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