Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060523APB_FTO_112169
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-11-004-019-01474800/2548
(SOEREN) 		0511004000NRG24060520230028659 06/05/2023 RENU DEVI 0511004WL003648 RENU DEVI 00048 BKID0004691 3420 3420 Processed 12/05/2023 1484007562 RENU DEVI WO DEVILAL MANJHI BANK OF INDIA(508505)
SubTotal 3420 3420
2 HATHUA BH-11-004-019-01474800/2563
(SOEREN) 		0511004000NRG24060520230028660 06/05/2023 Bajarang Pandit 0511004WL003648 Bajarang Pandit 00078 CNRB0004566 3420 3420 Processed 12/05/2023 1484007561 BAJRANG PANDIT CANARA BANK(508532)
SubTotal 3420 3420
3 HATHUA BH-11-004-019-01474800/2442
(SOEREN) 		0511004000NRG24060520230028661 06/05/2023 RIMA DEVI 0511004WL003649 RIMA DEVI 00468 UBIN0576204 3420 3420 Processed 12/05/2023 1484007564 RIMA DEVI UNION BANK OF INDIA(508500)
4 HATHUA BH-11-004-019-01474800/2500
(SOEREN) 		0511004000NRG24060520230028662 06/05/2023 VAYAJANTI DEVI 0511004WL003649 VAYAJANTI DEVI 00468 UBIN0576204 3420 3420 Processed 12/05/2023 1484007563 VAYAJANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060523APB_FTO_112169 Bank of India BKID0004691 MIRGANJ 3420
2 HATHUA BH0511004_060523APB_FTO_112169 Canara Bank CNRB0004566 Mirganj 3420
3 HATHUA BH0511004_060523APB_FTO_112169 Union Bank of India UBIN0576204 MIRGANJ 6840

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