Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_030523FTO_101467
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-11-004-022-01477000/1081
(CHHAP) 		0511004000NRG24030520230024161 03/05/2023 NAGENDRA BASFOR 0511004WL003073 NAGENDRA BASFOR 00045 BARB0MIRGAN 1368 1368 Processed 12/05/2023 1481891141 NAGENDRA BASFOR ()
SubTotal 1368 1368
2 HATHUA BH-11-004-022-01477000/1079
(CHHAP) 		0511004000NRG24030520230024153 03/05/2023 Kabutari Devi 0511004WL003071 Kabutari Devi 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1481891142 KABUTARI DEVI ()
3 HATHUA BH-11-004-022-01477000/1084
(CHHAP) 		0511004000NRG24030520230024162 03/05/2023 JITENDRA BASFOR 0511004WL003073 JITENDRA BASFOR 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1481891144 JITENDRA BASFOR ()
4 HATHUA BH-11-004-022-01477000/1190
(CHHAP) 		0511004000NRG24030520230024115 03/05/2023 Jajan Singh 0511004WL003038 Jajan Singh 00538 CBIN0R10001 912 912 Processed 13/05/2023 1481891143 JAJAN SINGH ()
SubTotal 3648 3648
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_030523FTO_101467 Bank of Baroda BARB0MIRGAN MIRGANJ 1368
2 HATHUA BH0511004_030523FTO_101467 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 3648

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