Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_280823FTO_508057
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-11-004-006-01470100/2127
(SEMRAW) 		0511004000NRG24280820230207477 28/08/2023 Nitu Kumari 0511004WL021309 Nitu Kumari 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742266439 MRS NITU KUMARI ()
2 HATHUA BH-11-004-006-01471300/658
(SEMRAW) 		0511004000NRG24280820230207647 28/08/2023 jaikishor mahto 0511004WL021375 jaikishor mahto 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5742266440 MR JAIKISHOR MAHTO ()
SubTotal 4560 4560
3 HATHUA BH-11-004-006-01470100/2174
(SEMRAW) 		0511004000NRG24280820230207652 28/08/2023 Shail Devi 0511004WL021378 Shail Devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742266438 SHAIL DEVI WO BALKHILA CHAUDHARY ()
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_280823FTO_508057 State Bank of India SBIN0002945 HATHUA 4560
2 HATHUA BH0511004_280823FTO_508057 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1368

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