Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823FTO_470620
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-11-004-020-01476800/2905
(JIGNAJAGRANATH) 		0511004000NRG24040820230193024 07/08/2023 Suman Sharma 0511004WL017883 Suman Sharma 00415 SBIN0009212 1140 1140 Processed 19/09/2023 5741224343 MR SUMAN SHARMA ()
SubTotal 1140 1140
2 HATHUA BH-11-004-020-01476800/2890
(JIGNAJAGRANATH) 		0511004000NRG24040820230193027 07/08/2023 YUGASHWAR SAH 0511004WL017885 YUGASHWAR SAH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741224344 YUGASHWAR SAH ()
SubTotal 1824 1824
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823FTO_470620 State Bank of India SBIN0009212 NARAINIA 1140
2 HATHUA BH0511004_070823FTO_470620 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 1824

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