Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_041023FTO_582293
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-11-004-022-01477100/2032
(CHHAP) 		0511004000NRG24041020230225005 04/10/2023 PRAVEEN KUMAR 0511004WL0028910 PRAVEEN KUMAR 00415 SBIN0009212 2280 2280 Processed 02/11/2023 6930723575 MR PRAVIN KUMAR ()
SubTotal 2280 2280
2 HATHUA BH-11-004-019-01474800/2443
(SOEREN) 		0511004000NRG24041020230225006 04/10/2023 NEHA KUMARI 0511004WL0028910 NEHA KUMARI 00415 SBIN0013132 3420 3420 Rejected 02/11/2023 6930723576 Account closed
3 HATHUA BH-11-004-019-01474800/2443
(SOEREN) 		0511004000NRG24041020230225007 04/10/2023 NEHA KUMARI 0511004WL0028910 NEHA KUMARI 00415 SBIN0013132 3420 3420 Rejected 02/11/2023 6930723577 Account closed
4 HATHUA BH-11-004-019-01474800/2443
(SOEREN) 		0511004000NRG24041020230225008 04/10/2023 NEHA KUMARI 0511004WL0028910 NEHA KUMARI 00415 SBIN0013132 3648 3648 Rejected 02/11/2023 6930723578 Account closed
SubTotal 10488 10488
5 HATHUA BH-11-004-022-01477100/1956
(CHHAP) 		0511004000NRG24041020230225002 04/10/2023 MUNNI DEVI 0511004WL0028910 MUNNI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6930723574 MUNI DEVI ()
6 HATHUA BH-11-004-022-01477100/1956
(CHHAP) 		0511004000NRG24041020230225003 04/10/2023 MUNNI DEVI 0511004WL0028910 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6930723572 MUNI DEVI ()
7 HATHUA BH-11-004-022-01477100/1956
(CHHAP) 		0511004000NRG24041020230225004 04/10/2023 MUNNI DEVI 0511004WL0028910 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6930723573 MUNI DEVI ()
SubTotal 8892 8892
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_041023FTO_582293 State Bank of India SBIN0009212 NARAINIA 2280
2 HATHUA BH0511004_041023FTO_582293 State Bank of India SBIN0013132 BARHARIA 10488
3 HATHUA BH0511004_041023FTO_582293 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 8892

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