Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260623FTO_317008
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-11-004-015-01472500/1932
(BARIESAR) 		0511004000NRG24190620230120316 26/06/2023 Rita Devi 0511004WL009982 Rita Devi 00538 CBIN0R10001 2052 2052 Processed 03/07/2023 2981766334 HARI SANKER SHARMA ()
2 HATHUA BH-11-004-015-01472500/2125
(BARIESAR) 		0511004000NRG24190620230120326 26/06/2023 RAVINDRA SAH 0511004WL009982 RAVINDRA SAH 00538 CBIN0R10001 2052 2052 Processed 03/07/2023 2981766335 RAVINDRA SAH ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260623FTO_317008 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 4104

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