Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060423APB_FTO_23577
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-11-004-009-01476700/2398
(KANDHGOPI) 		0511004000NRG23050420230262627 06/04/2023 SHYAM BABU MAHATO 0511004WL064408 SHYAM BABU MAHATO 00354 PUNB0474500 3150 3150 Processed 11/05/2023 1434832081 Shyam Babu Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 3150 3150
2 HATHUA BH-11-004-009-01476200/2420
(KANDHGOPI) 		0511004000NRG23050420230262628 06/04/2023 KESHAW PATEL 0511004WL064409 KESHAW PATEL 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1434832080 MR KESHAV PRASAD STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060423APB_FTO_23577 Punjab National Bank PUNB0474500 MIRGANJ 3150
2 HATHUA BH0511004_060423APB_FTO_23577 State Bank of India SBIN0002945 HATHUA 3150

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