Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:52:24 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_100423FTO_32588

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-11-004-002-01470800/50 (FATEHPUR)

0511004000NRG23100420230267304

10/04/2023

JANAK BHAGAT

0511004WL0064975

JANAK BHAGAT

00538

CBIN0R10001

2940

2940

Processed

11/05/2023

1435038036

JANAK BHAGAT S/O MAHADEW BHAGAT

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_100423FTO_32588	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB, Line Bazar	2940

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