Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270523APB_FTO_190051
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-11-004-015-01473600/1030
(BARIESAR) 		0511004000NRG24270520230071608 27/05/2023 Amalavati Devi 0511004WL006999 Amalavati Devi 00415 SBIN0002945 1140 1140 Processed 31/05/2023 1978174364 MRS AMALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 HATHUA BH-11-004-015-01472400/1750
(BARIESAR) 		0511004000NRG24270520230071607 27/05/2023 Sunaina Devi 0511004WL006999 Sunaina Devi 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978174363 SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270523APB_FTO_190051 State Bank of India SBIN0002945 HATHUA 1140
2 HATHUA BH0511004_270523APB_FTO_190051 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1140

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