Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260523FTO_187359
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-11-004-002-01468200/16
(FATEHPUR) 		0511004000NRG24220520230061144 26/05/2023 DWARIKA RAM 0511004WL006151 DWARIKA RAM 00538 CBIN0R10001 2052 2052 Processed 01/06/2023 2000702821 DWARIKA RAM S/O BABULAL RAM ()
2 HATHUA BH-11-004-002-01470800/342
(FATEHPUR) 		0511004000NRG24220520230061149 26/05/2023 LALAN THAKUR 0511004WL006151 LALAN THAKUR 00538 CBIN0R10001 2052 2052 Processed 01/06/2023 2000702819 LALAN THAKUR S/O KHEDARU THAKUR ()
3 HATHUA BH-11-004-002-01470800/832
(FATEHPUR) 		0511004000NRG24220520230061150 26/05/2023 HARESH SAH 0511004WL006151 HARESH SAH 00538 CBIN0R10001 2052 2052 Processed 01/06/2023 2000702820 Haresh Gupta ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260523FTO_187359 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6156

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