Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_150623FTO_267779
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-11-004-004-01474700/2251
(EKDANGAA) 		0511004000NRG24150620230110496 15/06/2023 Nanehey Kumar Gupttia 0511004WL0009592 Nanehey Kumar Gupttia 00538 CBIN0R10001 2280 2280 Processed 20/06/2023 2660238066 NANHE KUMAR GUPTA ()
SubTotal 2280 2280
2 HATHUA BH-11-004-004-01474700/2159
(EKDANGAA) 		0511004000NRG24150620230110495 15/06/2023 DEEPAK KUMAR SINGH 0511004WL0009592 DEEPAK KUMAR SINGH 00703 AIRP0000001 2280 2280 Processed 20/06/2023 2660238065 DEEPAK KUMAR SINGH ()
SubTotal 2280 2280
Total 4560 4560

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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_267779 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 2280
2 HATHUA BH0511004_150623FTO_267779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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