Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:08:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210723APB_FTO_433953
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-11-004-020-01476800/1894
(JIGNAJAGRANATH) 		0511004000NRG24210720230180841 21/07/2023 Mintu Kumar 0511004WL015020 Mintu Kumar 00045 BARB0MIRGAN 2508 2508 Processed 19/09/2023 5743060050 MINTU KUMAR BANK OF BARODA(606985)
SubTotal 2508 2508
2 HATHUA BH-11-004-011-01475900/1332
(MACHHAGAR LAXIRAM) 		0511004000NRG24210720230180840 21/07/2023 OmPraksh Lal 0511004WL015019 OmPraksh Lal 00048 BKID0004692 2052 2052 Processed 19/09/2023 5743060051 OMPRKASH LAL BANK OF INDIA(508505)
SubTotal 2052 2052
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210723APB_FTO_433953 Bank of Baroda BARB0MIRGAN MIRGANJ 2508
2 HATHUA BH0511004_210723APB_FTO_433953 Bank of India BKID0004692 HATHUA 2052

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