Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_121223APB_FTO_725430
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-11-004-006-01470100/2315
(SEMRAW) 		0511004000NRG24121220230263671 12/12/2023 Shivkumari Devi 0511004WL041311 Shivkumari Devi 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907111390 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-006-01471200/2830
(SEMRAW) 		0511004000NRG24121220230263672 12/12/2023 CHANIYA DEVI 0511004WL041311 CHANIYA DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907111389 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-006-01471300/3042
(SEMRAW) 		0511004000NRG24121220230263673 12/12/2023 LALSHA DEVI 0511004WL041311 LALSHA DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907111388 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
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_121223APB_FTO_725430 State Bank of India SBIN0002945 HATHUA 10260

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