Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:57 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250523FTO_182002
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-11-004-021-01473000/601
(MATIHANINEEN) 		0511004000NRG24250520230065583 25/05/2023 PARBHAWATI DEVI 0511004WL0006618 PARBHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944052506 PRABHAWATI DEVI ()
SubTotal 3420 3420
2 HATHUA BH-11-004-021-01473000/819
(MATIHANINEEN) 		0511004000NRG24250520230065581 25/05/2023 DINESH PANDEY 0511004WL0006618 DINESH PANDEY 00703 AIRP0000001 3420 3420 Processed 30/05/2023 1944052504 DINESH PANDEY ()
3 HATHUA BH-11-004-021-01473000/819
(MATIHANINEEN) 		0511004000NRG24250520230065582 25/05/2023 DINESH PANDEY 0511004WL0006618 DINESH PANDEY 00703 AIRP0000001 2280 2280 Processed 30/05/2023 1944052505 DINESH PANDEY ()
SubTotal 5700 5700
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250523FTO_182002 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 3420
2 HATHUA BH0511004_250523FTO_182002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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