Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823APB_FTO_470753
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-11-004-010-01471600/1493
(SINGHA) 		0511004000NRG24050820230193274 07/08/2023 Sima Devi 0511004WL017997 Sima Devi 00048 BKID0004692 3420 3420 Processed 19/09/2023 5741354999 SEEMA DEVI SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
2 HATHUA BH-11-004-010-01471600/582
(SINGHA) 		0511004000NRG24050820230193276 07/08/2023 MANJU DEVI 0511004WL017997 MANJU DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741354998 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HATHUA BH-11-004-010-01471600/2013
(SINGHA) 		0511004000NRG24050820230193359 07/08/2023 SHILA DEVI 0511004WL018020 SHILA DEVI 00415 SBIN0012566 2964 2964 Processed 19/09/2023 5741354997 MS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823APB_FTO_470753 Bank of India BKID0004692 HATHUA 3420
2 HATHUA BH0511004_070823APB_FTO_470753 State Bank of India SBIN0009212 NARAINIA 3420
3 HATHUA BH0511004_070823APB_FTO_470753 State Bank of India SBIN0012566 THAWE 2964

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