Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_130823APB_FTO_484426
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-11-004-019-01474800/2210
(SOEREN) 		0511004000NRG24120820230197525 13/08/2023 Ravi Kumar 0511004WL018852 Ravi Kumar 00032 UTIB0003374 2508 2508 Processed 28/08/2023 4911429194 RAVI KUMAR AXIS BANK(607153)
SubTotal 2508 2508
2 HATHUA BH-11-004-019-01474800/2564
(SOEREN) 		0511004000NRG24120820230197589 13/08/2023 Nikesh Manjhi 0511004WL018896 Nikesh Manjhi 00048 BKID0004691 2508 2508 Processed 28/08/2023 4911429195 NIKESH MANJHI CANARA BANK(508532)
SubTotal 2508 2508
3 HATHUA BH-11-004-019-01474800/458
(SOEREN) 		0511004000NRG24120820230197590 13/08/2023 Ajay Pandit 0511004WL018897 Ajay Pandit 00415 SBIN0002945 2508 2508 Processed 28/08/2023 4911429196 MR AJADI PANDIT STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 HATHUA BH-11-004-019-01474800/2570
(SOEREN) 		0511004000NRG24120820230197591 13/08/2023 Mehndi Khan 0511004WL018898 Mehndi Khan 00415 SBIN0009212 2508 2508 Processed 28/08/2023 4911429197 MEHNDI KHAN AXIS BANK(607153)
SubTotal 2508 2508
5 HATHUA BH-11-004-019-01474800/2211
(SOEREN) 		0511004000NRG24120820230197526 13/08/2023 Rintu Kumar 0511004WL018853 Rintu Kumar 00468 UBIN0576204 2508 2508 Processed 28/08/2023 4911429193 RINTU KUMAR UNION BANK OF INDIA(508500)
6 HATHUA BH-11-004-019-01474800/2212
(SOEREN) 		0511004000NRG24120820230197527 13/08/2023 Raj Valam Chaudhari 0511004WL018854 Raj Valam Chaudhari 00468 UBIN0576204 2508 2508 Processed 28/08/2023 4911429192 RAJ VALAM CHAUDHARI FEDERAL BANK(607165)
SubTotal 5016 5016
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_130823APB_FTO_484426 AXIS BANK UTIB0003374 MIRGANJ 2508
2 HATHUA BH0511004_130823APB_FTO_484426 Bank of India BKID0004691 MIRGANJ 2508
3 HATHUA BH0511004_130823APB_FTO_484426 State Bank of India SBIN0002945 HATHUA 2508
4 HATHUA BH0511004_130823APB_FTO_484426 State Bank of India SBIN0009212 NARAINIA 2508
5 HATHUA BH0511004_130823APB_FTO_484426 Union Bank of India UBIN0576204 MIRGANJ 5016

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