Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260923FTO_567194
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-11-004-019-01474800/2399
(SOEREN) 		0511004000NRG24260920230220655 26/09/2023 SUMAN KUMAR 0511004WL026997 SUMAN KUMAR 00045 BARB0MIRGAN 1596 1596 Processed 03/10/2023 6029240494 SUMAN KUMAR ()
SubTotal 1596 1596
2 HATHUA BH-11-004-019-01474800/2402
(SOEREN) 		0511004000NRG24260920230220652 26/09/2023 ABHISHEK KUMAR 0511004WL026994 ABHISHEK KUMAR 00048 BKID0004691 1368 1368 Processed 03/10/2023 6029240496 ABHISHEK KUMAR ()
SubTotal 1368 1368
3 HATHUA BH-11-004-019-01474800/2400
(SOEREN) 		0511004000NRG24260920230220654 26/09/2023 RADHA SWAMI 0511004WL026996 RADHA SWAMI 00468 UBIN0576204 1368 1368 Processed 03/10/2023 6029240495 RADHA SWAMI ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260923FTO_567194 Bank of Baroda BARB0MIRGAN MIRGANJ 1596
2 HATHUA BH0511004_260923FTO_567194 Bank of India BKID0004691 MIRGANJ 1368
3 HATHUA BH0511004_260923FTO_567194 Union Bank of India UBIN0576204 MIRGANJ 1368

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