Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010623FTO_211054
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-11-004-015-01472500/1445
(BARIESAR) 		0511004000NRG24300520230078128 01/06/2023 BHAGMANI DEVI 0511004WL007571 BHAGMANI DEVI 00415 SBIN0002945 2508 2508 Processed 07/06/2023 2267514785 MRS BHAGMANI DEVI ()
2 HATHUA BH-11-004-015-01472500/1445
(BARIESAR) 		0511004000NRG24310520230081361 01/06/2023 BHAGMANI DEVI 0511004WL007894 BHAGMANI DEVI 00415 SBIN0002945 912 912 Processed 07/06/2023 2267514784 MRS BHAGMANI DEVI ()
3 HATHUA BH-11-004-015-01472500/1867
(BARIESAR) 		0511004000NRG24300520230078134 01/06/2023 Nirmala Devi 0511004WL007571 Nirmala Devi 00415 SBIN0002945 2508 2508 Processed 07/06/2023 2267514783 MRS NIRMALA DEVI ()
4 HATHUA BH-11-004-015-01472500/1867
(BARIESAR) 		0511004000NRG24310520230081366 01/06/2023 Nirmala Devi 0511004WL007894 Nirmala Devi 00415 SBIN0002945 912 912 Processed 07/06/2023 2267514782 MRS NIRMALA DEVI ()
SubTotal 6840 6840
5 HATHUA BH-11-004-015-01472500/1446
(BARIESAR) 		0511004000NRG24310520230081362 01/06/2023 PASPATI DEVI 0511004WL007894 PASPATI DEVI 00538 CBIN0R10001 912 912 Processed 07/06/2023 2267514781 PASPATI DEVI ()
6 HATHUA BH-11-004-015-01472500/1446
(BARIESAR) 		0511004000NRG24300520230078129 01/06/2023 PASPATI DEVI 0511004WL007571 PASPATI DEVI 00538 CBIN0R10001 2508 2508 Processed 07/06/2023 2267514780 PASPATI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010623FTO_211054 State Bank of India SBIN0002945 HATHUA 6840
2 HATHUA BH0511004_010623FTO_211054 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420

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