Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_161023FTO_610165
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-11-004-019-01474800/2399
(SOEREN) 		0511004000NRG24141020230230009 16/10/2023 SUMAN KUMAR 0511004WL030974 SUMAN KUMAR 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6933997643 SUMAN KUMAR ()
SubTotal 1824 1824
2 HATHUA BH-11-004-019-01474800/2119
(SOEREN) 		0511004000NRG24141020230229998 16/10/2023 Ravi Kumar 0511004WL030966 Ravi Kumar 00048 BKID0004691 1824 1824 Processed 02/11/2023 6933997646 Ravi Kumar ()
3 HATHUA BH-11-004-019-01474800/2402
(SOEREN) 		0511004000NRG24141020230230004 16/10/2023 ABHISHEK KUMAR 0511004WL030970 ABHISHEK KUMAR 00048 BKID0004691 1824 1824 Processed 02/11/2023 6933997645 ABHISHEK KUMAR ()
4 HATHUA BH-11-004-019-01474800/2526
(SOEREN) 		0511004000NRG24141020230230002 16/10/2023 Suresh mishra 0511004WL030968 Suresh mishra 00048 BKID0004691 1824 1824 Processed 02/11/2023 6933997644 Suresh mishra ()
SubTotal 5472 5472
5 HATHUA BH-11-004-019-01474800/2605
(SOEREN) 		0511004000NRG24141020230230016 16/10/2023 DHANANJAY YADAV 0511004WL030981 DHANANJAY YADAV 00165 IBKL0001960 1824 1824 Processed 02/11/2023 6933997647 DHANANJAY YADAV ()
SubTotal 1824 1824
6 HATHUA BH-11-004-019-01474800/2213
(SOEREN) 		0511004000NRG24141020230230028 16/10/2023 Soshila Devi 0511004WL030989 Soshila Devi 00415 SBIN0009212 1824 1824 Processed 02/11/2023 6933997648 MR SOSHILA DEVI ()
7 HATHUA BH-11-004-019-01474800/2556
(SOEREN) 		0511004000NRG24141020230230005 16/10/2023 Koshila Devi 0511004WL030971 Koshila Devi 00415 SBIN0009212 1824 1824 Processed 02/11/2023 6933997649 MRS KOSHILA DEVI ()
SubTotal 3648 3648
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_161023FTO_610165 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_161023FTO_610165 Bank of India BKID0004691 MIRGANJ 5472
3 HATHUA BH0511004_161023FTO_610165 IDBI Bank IBKL0001960 Mirganj 1824
4 HATHUA BH0511004_161023FTO_610165 State Bank of India SBIN0009212 NARAINIA 3648

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