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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_301123APB_FTO_698990
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-11-004-007-01469300/2312
(PANCHFERA) 		0511004000NRG24301120230256434 30/11/2023 BHRIGU NATH PANDIT 0511004WL039815 BHRIGU NATH PANDIT 00089 CBIN0281779 1824 1824 Processed 01/01/2024 9004303294 Mr. BHRIGU NATH PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 HATHUA BH-11-004-007-01469400/2247
(PANCHFERA) 		0511004000NRG24301120230256432 30/11/2023 RATNESH KUMAR TIWARI 0511004WL039813 RATNESH KUMAR TIWARI 00354 PUNB0474500 1824 1824 Processed 01/01/2024 9004303293 RATNESH KR TIWARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 HATHUA BH-11-004-007-01469900/21666
(PANCHFERA) 		0511004000NRG24301120230256436 30/11/2023 arun kumar sah 0511004WL039816 arun kumar sah 00415 SBIN0002945 3420 3420 Processed 01/01/2024 9004303295 Arun Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
4 HATHUA BH-11-004-007-01469900/2076
(PANCHFERA) 		0511004000NRG24301120230256435 30/11/2023 GHURA SAH 0511004WL039815 GHURA SAH 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004303292 GHURA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
5 HATHUA BH-11-004-007-01469200/860
(PANCHFERA) 		0511004000NRG24301120230256433 30/11/2023 ANIL KUMAR RAI 0511004WL039814 ANIL KUMAR RAI 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9004303296 ANIL KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_301123APB_FTO_698990 Central Bank Of India CBIN0281779 NAUTAN 1824
2 HATHUA BH0511004_301123APB_FTO_698990 Punjab National Bank PUNB0474500 MIRGANJ 1824
3 HATHUA BH0511004_301123APB_FTO_698990 State Bank of India SBIN0002945 HATHUA 3420
4 HATHUA BH0511004_301123APB_FTO_698990 India Post Payments Bank IPOS0000001 Gopalganj 1824
5 HATHUA BH0511004_301123APB_FTO_698990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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