Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250523FTO_181973
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-11-004-003-01468100/1
(KHERTIYA) 		0511004000NRG24250520230064907 25/05/2023 Sarasvati Devi 0511004WL006537 Sarasvati Devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1944051560 SARASVATI DEVI ()
2 HATHUA BH-11-004-003-01468600/314
(KHERTIYA) 		0511004000NRG24250520230064920 25/05/2023 RAMAWADH RAM 0511004WL006537 RAMAWADH RAM 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1944051559 RAMAWADH RAM S/O SHIVRATAN RAM ()
3 HATHUA BH-11-004-003-01468600/424
(KHERTIYA) 		0511004000NRG24250520230064921 25/05/2023 JASHIYA DEVI 0511004WL006537 JASHIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1944051561 JASHIYA DEVI ()
SubTotal 6156 6156
4 HATHUA BH-11-004-003-01467800/2213
(KHERTIYA) 		0511004000NRG24250520230064902 25/05/2023 LAGANI DEVI 0511004WL006537 LAGANI DEVI 00691 IPOS0000001 2052 2052 Processed 30/05/2023 1944051562 LAGANI DEVI ()
5 HATHUA BH-11-004-003-01467800/2217
(KHERTIYA) 		0511004000NRG24250520230064905 25/05/2023 MEERA DEVI 0511004WL006537 MEERA DEVI 00691 IPOS0000001 2052 2052 Processed 30/05/2023 1944051563 MEERA DEVI ()
SubTotal 4104 4104
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250523FTO_181973 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2052
2 HATHUA BH0511004_250523FTO_181973 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 4104
3 HATHUA BH0511004_250523FTO_181973 India Post Payments Bank IPOS0000001 Gopalganj 4104

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