Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_221223FTO_752704
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-11-004-015-01472400/2148
(BARIESAR) 		0511004000NRG24221220230273486 22/12/2023 Mohit Kumar SIngh 0511004WL043264 Mohit Kumar SIngh 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549083479 MOHIT KUMAR SINGH ()
SubTotal 1824 1824
2 HATHUA BH-11-004-015-01472500/2146
(BARIESAR) 		0511004000NRG24221220230273488 22/12/2023 Meharun Nesha 0511004WL043266 Meharun Nesha 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1549083480 Meharun Nesha ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_221223FTO_752704 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1824
2 HATHUA BH0511004_221223FTO_752704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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