Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_150623FTO_267802
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-11-004-003-01468500/1728
(KHERTIYA) 		0511004000NRG24090620230100746 15/06/2023 Jai Prakash Bhagat 0511004WL0009162 Jai Prakash Bhagat 00354 PUNB0474500 3192 3192 Processed 20/06/2023 2662208886 Jai Prakash Bhagat ()
SubTotal 3192 3192
2 HATHUA BH-11-004-003-01468100/84
(KHERTIYA) 		0511004000NRG24090620230100745 15/06/2023 Arti devi 0511004WL0009162 Arti devi 00415 SBIN0006670 3192 3192 Processed 20/06/2023 2662208887 MS ARTI DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_150623FTO_267802 Punjab National Bank PUNB0474500 MIRGANJ 3192
2 HATHUA BH0511004_150623FTO_267802 State Bank of India SBIN0006670 KOLANDEVA 3192

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