Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270423FTO_74606
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-11-004-004-01474700/302
(EKDANGAA) 		0511004000NRG24250420230011480 27/04/2023 Shiv nath singh 0511004WL001666 Shiv nath singh 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440065603 SHIV NATH SINGH F H ()
SubTotal 3420 3420
2 HATHUA BH-11-004-004-01474700/2901
(EKDANGAA) 		0511004000NRG24250420230011519 27/04/2023 Prabhwati Devi 0511004WL001667 Prabhwati Devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440065604 PRABHWATI DEVI ()
SubTotal 2736 2736
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_270423FTO_74606 State Bank of India SBIN0006670 KOLANDEVA 3420
2 HATHUA BH0511004_270423FTO_74606 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 2736

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