Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:50:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_150623FTO_267103
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-11-004-016-01473500/1847
(SOHAGPUR) 		0511004000NRG24140620230108125 15/06/2023 MANISHA KUMARI 0511004WL009467 MANISHA KUMARI 00048 BKID0004692 3420 3420 Processed 20/06/2023 2660238096 MANISHA KUMARI ()
2 HATHUA BH-11-004-016-01473500/344
(SOHAGPUR) 		0511004000NRG24140620230108137 15/06/2023 RAGHAV MAHTO 0511004WL009467 RAGHAV MAHTO 00048 BKID0004692 2736 2736 Processed 20/06/2023 2660238095 RAGHAV MAHTO ()
SubTotal 6156 6156
3 HATHUA BH-11-004-016-01473400/1848
(SOHAGPUR) 		0511004000NRG24140620230108094 15/06/2023 KUSUM DEVI 0511004WL009467 KUSUM DEVI 00078 CNRB0004566 3420 3420 Processed 20/06/2023 2660238098 KUSUM DEVI ()
SubTotal 3420 3420
4 HATHUA BH-11-004-016-01473500/1474
(SOHAGPUR) 		0511004000NRG24140620230108111 15/06/2023 Dhan Raja 0511004WL009467 Dhan Raja 00415 SBIN0002945 3420 3420 Processed 20/06/2023 2660238099 MR DHAN RAJA ()
5 HATHUA BH-11-004-016-01473500/1845
(SOHAGPUR) 		0511004000NRG24140620230108123 15/06/2023 NIRMALA DEVI 0511004WL009467 NIRMALA DEVI 00415 SBIN0002945 3420 3420 Processed 20/06/2023 2660238100 MRS NIRMALA DEVI ()
6 HATHUA BH-11-004-016-01473500/1846
(SOHAGPUR) 		0511004000NRG24140620230108124 15/06/2023 CHANDA DEVI 0511004WL009467 CHANDA DEVI 00415 SBIN0002945 3420 3420 Processed 20/06/2023 2660238101 MRS CHANDA DEVI ()
SubTotal 10260 10260
7 HATHUA BH-11-004-016-01473700/7
(SOHAGPUR) 		0511004000NRG24140620230108164 15/06/2023 DHANU MANJHI 0511004WL009467 DHANU MANJHI 00538 CBIN0R10001 2736 2736 Processed 20/06/2023 2660238097 SANNU MANJHI ()
SubTotal 2736 2736
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_150623FTO_267103 Bank of India BKID0004692 HATHUA 6156
2 HATHUA BH0511004_150623FTO_267103 Canara Bank CNRB0004566 Mirganj 3420
3 HATHUA BH0511004_150623FTO_267103 State Bank of India SBIN0002945 HATHUA 10260
4 HATHUA BH0511004_150623FTO_267103 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 2736

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