Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:52:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300923FTO_575389
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-11-004-002-01470900/39
(FATEHPUR) 		0511004000NRG24300920230223780 30/09/2023 Basamati Devi 0511004WL028293 Basamati Devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6930737088 MRS BASAMATI DEVI ()
SubTotal 1824 1824
2 HATHUA BH-11-004-002-01470900/1125
(FATEHPUR) 		0511004000NRG24300920230223782 30/09/2023 Sitaram kumar 0511004WL028294 Sitaram kumar 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6930737089 MR SITARAM KUMAR ()
SubTotal 1824 1824
3 HATHUA BH-11-004-002-01470900/648.
(FATEHPUR) 		0511004000NRG24300920230223785 30/09/2023 Kiran devi 0511004WL028295 Kiran devi 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930737087 Kiran devi ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300923FTO_575389 State Bank of India SBIN0002945 HATHUA 1824
2 HATHUA BH0511004_300923FTO_575389 State Bank of India SBIN0006670 KOLANDEVA 1824
3 HATHUA BH0511004_300923FTO_575389 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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