Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250823APB_FTO_503996
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-11-004-014-01472200/2020
(BARIRAIVAN) 		0511004000NRG24230820230204583 25/08/2023 Nagma Khatoon 0511004WL020430 Nagma Khatoon 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5744913799 MISS NAGMA KHATOON STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-014-01472200/2316
(BARIRAIVAN) 		0511004000NRG24230820230204584 25/08/2023 Basanti Devi 0511004WL020431 Basanti Devi 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5744913798 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250823APB_FTO_503996 State Bank of India SBIN0002945 HATHUA 6384

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