Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:49 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_050423FTO_18457
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-10-011-018-01535800/496
(SAGAR SULTANPUR) 		0510011000NRG23050420230427509 05/04/2023 SAMINATH SAH 0510011WL151293 SAMINATH SAH 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435033324 SWAMINATH SAH S/O NANAHAK SAH ()
2 BHAGWANPUR HAT BH-10-011-018-01535800/99
(SAGAR SULTANPUR) 		0510011000NRG23050420230427513 05/04/2023 Ramraj ray 0510011WL151293 Ramraj ray 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435033327 RAMRAJ RAM and DENI RAM ()
3 BHAGWANPUR HAT BH-10-011-018-01583900/336
(SAGAR SULTANPUR) 		0510011000NRG23050420230427516 05/04/2023 Manju Devi 0510011WL151293 Manju Devi 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435033325 SAILENDRA KUMAR RAY and MANJU DEVI ()
4 BHAGWANPUR HAT BH-10-011-018-01583900/336
(SAGAR SULTANPUR) 		0510011000NRG23050420230427515 05/04/2023 Shailendra Kumar ray 0510011WL151293 Shailendra Kumar ray 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1435033326 SAILENDRA KUMAR RAY and MANJU DEVI ()
5 BHAGWANPUR HAT BH-10-011-018-01583900/458
(SAGAR SULTANPUR) 		0510011000NRG23050420230427517 05/04/2023 Sikandra Kumar yadav 0510011WL151293 Sikandra Kumar yadav 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435033323 SHIKANDAR KUMAR YADAV POONAM KUMARI S/ ()
6 BHAGWANPUR HAT BH-10-011-018-01657300/2082
(SAGAR SULTANPUR) 		0510011000NRG23050420230427524 05/04/2023 pratima devi 0510011WL151293 pratima devi 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435033328 PRATIMA DEVI ()
SubTotal 18270 18270
Total 18270 18270

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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_050423FTO_18457 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 11970
2 BHAGWANPUR HAT BH0510011_050423FTO_18457 Uttar Bihar Gramin Bank CBIN0R10001 MAGHRI 6300

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