Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:31 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_060523APB_FTO_111753
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 BHAGWANPUR HAT BH-10-011-017-01584200/1326
(BILASPUR) 		0510011000NRG24060520230041345 06/05/2023 HAJARA KHATOON 0510011WL007008 HAJARA KHATOON 00048 BKID0005998 2964 2964 Processed 13/05/2023 1481990704 HAJARA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
2 BHAGWANPUR HAT BH-10-011-017-01584300/1833
(BILASPUR) 		0510011000NRG24060520230041368 06/05/2023 AZIMULLAH ANSARI 0510011WL007008 AZIMULLAH ANSARI 00048 BKID0005998 2964 2964 Processed 12/05/2023 1481990703 MR AZIMULLAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 BHAGWANPUR HAT BH-10-011-017-01584200/1329
(BILASPUR) 		0510011000NRG24060520230041348 06/05/2023 KIRAN DEVI 0510011WL007008 KIRAN DEVI 00089 CBIN0281274 2964 2964 Processed 12/05/2023 1481990702 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
4 BHAGWANPUR HAT BH-10-011-017-01584200/1330
(BILASPUR) 		0510011000NRG24060520230041349 06/05/2023 DILIP SINGH 0510011WL007008 DILIP SINGH 00089 CBIN0281274 2964 2964 Processed 12/05/2023 1481990690 Mr. DILIP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
5 BHAGWANPUR HAT BH-10-011-017-01584200/1323
(BILASPUR) 		0510011000NRG24060520230041342 06/05/2023 AFTAB ALAM 0510011WL007008 AFTAB ALAM 00354 PUNB0122500 2964 2964 Processed 12/05/2023 1481990707 MR AFTAB ALLAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 BHAGWANPUR HAT BH-10-011-017-01584200/1325
(BILASPUR) 		0510011000NRG24060520230041344 06/05/2023 JAYRUN KHATUN 0510011WL007008 JAYRUN KHATUN 00415 SBIN0014292 2964 2964 Processed 13/05/2023 1481990698 JAIRUN KHATOON W/O SALAUDDIN MIYANJAINUL UTTAR BIHAR GRAMIN BANK(607069)
7 BHAGWANPUR HAT BH-10-011-017-01584200/1327
(BILASPUR) 		0510011000NRG24060520230041346 06/05/2023 DEVANTI DEVI 0510011WL007008 DEVANTI DEVI 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990695 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
8 BHAGWANPUR HAT BH-10-011-017-01584200/1328
(BILASPUR) 		0510011000NRG24060520230041347 06/05/2023 JATA DEVI 0510011WL007008 JATA DEVI 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990697 MRS JATA DEVI STATE BANK OF INDIA(508548)
9 BHAGWANPUR HAT BH-10-011-017-01584200/1837
(BILASPUR) 		0510011000NRG24060520230041351 06/05/2023 SONU KUMAR KUSHWHAYA 0510011WL007008 SONU KUMAR KUSHWHAYA 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990692 MR SONU KUMAR STATE BANK OF INDIA(508548)
10 BHAGWANPUR HAT BH-10-011-017-01584200/1839
(BILASPUR) 		0510011000NRG24060520230041353 06/05/2023 OSHIHAN KHATUN 0510011WL007008 OSHIHAN KHATUN 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990700 MRS OSHIHAN KHATUN STATE BANK OF INDIA(508548)
11 BHAGWANPUR HAT BH-10-011-017-01584200/1840
(BILASPUR) 		0510011000NRG24060520230041354 06/05/2023 ALAMGIR ANSARI 0510011WL007008 ALAMGIR ANSARI 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990693 MR ALAMGIR ANSARI STATE BANK OF INDIA(508548)
12 BHAGWANPUR HAT BH-10-011-017-01584300/1313
(BILASPUR) 		0510011000NRG24060520230041359 06/05/2023 MINTA DEVI 0510011WL007008 MINTA DEVI 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990701 MRS MINTA DEVI STATE BANK OF INDIA(508548)
13 BHAGWANPUR HAT BH-10-011-017-01584300/1314
(BILASPUR) 		0510011000NRG24060520230041360 06/05/2023 VISNATH MAHTO 0510011WL007008 VISNATH MAHTO 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990694 MR VISNATH MAHTO STATE BANK OF INDIA(508548)
14 BHAGWANPUR HAT BH-10-011-017-01584300/1315
(BILASPUR) 		0510011000NRG24060520230041361 06/05/2023 KUSHMU DEVI 0510011WL007008 KUSHMU DEVI 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990699 Kusmi Devi FINO PAYMENTS BANK LTD(608001)
15 BHAGWANPUR HAT BH-10-011-017-01584300/1321
(BILASPUR) 		0510011000NRG24060520230041363 06/05/2023 NAZIR HUSEN 0510011WL007008 NAZIR HUSEN 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990696 NAJIR HUSAIN STATE BANK OF INDIA(508548)
16 BHAGWANPUR HAT BH-10-011-017-01584300/1834
(BILASPUR) 		0510011000NRG24060520230041369 06/05/2023 AFJAL ANSARI 0510011WL007008 AFJAL ANSARI 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481990691 MR AFJAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
17 BHAGWANPUR HAT BH-10-011-017-01584300/1828
(BILASPUR) 		0510011000NRG24060520230041364 06/05/2023 RINKU DEVI 0510011WL007008 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481990689 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
18 BHAGWANPUR HAT BH-10-011-017-01584200/1838
(BILASPUR) 		0510011000NRG24060520230041352 06/05/2023 SHANTI DEVI 0510011WL007008 SHANTI DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1481990686 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAGWANPUR HAT BH-10-011-017-01584200/1961
(BILASPUR) 		0510011000NRG24060520230041356 06/05/2023 RINKI DEVI 0510011WL007008 RINKI DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1481990709 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAGWANPUR HAT BH-10-011-017-01584300/1311
(BILASPUR) 		0510011000NRG24060520230041357 06/05/2023 RUBEDA KHATUN 0510011WL007008 RUBEDA KHATUN 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1481990708 RUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAGWANPUR HAT BH-10-011-017-01584300/1832
(BILASPUR) 		0510011000NRG24060520230041367 06/05/2023 RAJU KUMAR SINGH 0510011WL007008 RAJU KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1481990687 SONU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAGWANPUR HAT BH-10-011-017-01584700/1938
(BILASPUR) 		0510011000NRG24060520230041370 06/05/2023 HARENDRA PRASAD 0510011WL007008 HARENDRA PRASAD 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1481990688 HARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
23 BHAGWANPUR HAT BH-10-011-017-01584300/1829
(BILASPUR) 		0510011000NRG24060520230041365 06/05/2023 SARITA DEVI 0510011WL007008 SARITA DEVI 00703 AIRP0000001 2964 2964 Processed 12/05/2023 1481990706 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAGWANPUR HAT BH-10-011-017-01584300/1830
(BILASPUR) 		0510011000NRG24060520230041366 06/05/2023 RAJU KUMAR 0510011WL007008 RAJU KUMAR 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1481990705 SARITA DEVI &RAJU KUMAR S/O-RAMESHWAR SA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_060523APB_FTO_111753 Bank of India BKID0005998 BASANTPUR 5928
2 BHAGWANPUR HAT BH0510011_060523APB_FTO_111753 Central Bank Of India CBIN0281274 BASANTPUR 5928
3 BHAGWANPUR HAT BH0510011_060523APB_FTO_111753 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2964
4 BHAGWANPUR HAT BH0510011_060523APB_FTO_111753 State Bank of India SBIN0014292 BASANTPUR 32604
5 BHAGWANPUR HAT BH0510011_060523APB_FTO_111753 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 2964
6 BHAGWANPUR HAT BH0510011_060523APB_FTO_111753 India Post Payments Bank IPOS0000001 Siwan 14820
7 BHAGWANPUR HAT BH0510011_060523APB_FTO_111753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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