Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823FTO_459607
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-11-004-004-01474700/2909
(EKDANGAA) 		0511004000NRG24310720230189479 02/08/2023 Rajendra singh 0511004WL016776 Rajendra singh 00048 BKID0004691 1824 1824 Processed 21/09/2023 5778354855 Rajendra singh ()
SubTotal 1824 1824
2 HATHUA BH-11-004-004-01474700/2908
(EKDANGAA) 		0511004000NRG24310720230189478 02/08/2023 Shivkumar singh 0511004WL016775 Shivkumar singh 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778354854 SHIVKUMAR SINGH ()
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_020823FTO_459607 Bank of India BKID0004691 MIRGANJ 1824
2 HATHUA BH0511004_020823FTO_459607 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1824

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