Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260523FTO_187172
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) 		0511004000NRG24250520230064817 26/05/2023 SUMAN KUMAR 0511004WL006525 SUMAN KUMAR 00045 BARB0MIRGAN 912 912 Processed 01/06/2023 2000702581 SUMAN KUMAR ()
SubTotal 912 912
2 HATHUA BH-11-004-019-01474800/2402
(SOEREN) 		0511004000NRG24250520230064812 26/05/2023 ABHISHEK KUMAR 0511004WL006521 ABHISHEK KUMAR 00048 BKID0004691 912 912 Processed 01/06/2023 2000702576 ABHISHEK KUMAR ()
3 HATHUA BH-11-004-019-01474800/2526
(SOEREN) 		0511004000NRG24250520230064810 26/05/2023 Suresh mishra 0511004WL006519 Suresh mishra 00048 BKID0004691 1824 1824 Processed 01/06/2023 2000702580 Suresh mishra ()
SubTotal 2736 2736
4 HATHUA BH-11-004-019-01474800/2605
(SOEREN) 		0511004000NRG24250520230064824 26/05/2023 DHANANJAY YADAV 0511004WL006532 DHANANJAY YADAV 00165 IBKL0001960 1824 1824 Processed 01/06/2023 2000702579 DHANANJAY YADAV ()
SubTotal 1824 1824
5 HATHUA BH-11-004-019-01474800/2556
(SOEREN) 		0511004000NRG24250520230064813 26/05/2023 Koshila Devi 0511004WL006522 Koshila Devi 00415 SBIN0009212 1824 1824 Processed 01/06/2023 2000702578 MRS KOSHILA DEVI ()
SubTotal 1824 1824
6 HATHUA BH-11-004-019-01474800/2607
(SOEREN) 		0511004000NRG24250520230064826 26/05/2023 ROSHANARA KHANAM 0511004WL006534 ROSHANARA KHANAM 00691 IPOS0000001 1824 1824 Processed 01/06/2023 2000702577 ROSHANARA KHANAM ()
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260523FTO_187172 Bank of Baroda BARB0MIRGAN MIRGANJ 912
2 HATHUA BH0511004_260523FTO_187172 Bank of India BKID0004691 MIRGANJ 2736
3 HATHUA BH0511004_260523FTO_187172 IDBI Bank IBKL0001960 Mirganj 1824
4 HATHUA BH0511004_260523FTO_187172 State Bank of India SBIN0009212 NARAINIA 1824
5 HATHUA BH0511004_260523FTO_187172 India Post Payments Bank IPOS0000001 Gopalganj 1824

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