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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:41 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_190723FTO_428757
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-10-011-008-01579700/4445
(SHANKARPUR) 		0510011000NRG24190720230213297 19/07/2023 asha devi 0510011WL026288 asha devi 00045 BARB0MAHBIH 1824 1824 Processed 19/09/2023 5741216835 asha devi ()
SubTotal 1824 1824
2 BHAGWANPUR HAT BH-10-011-008-01578200/4482
(SHANKARPUR) 		0510011000NRG24190720230213294 19/07/2023 PRABHUNATH PRABHAKAR 0510011WL026285 PRABHUNATH PRABHAKAR 00152 HDFC0004336 1824 1824 Processed 19/09/2023 5741216833 PRABHUNATH PRABHAKAR ()
SubTotal 1824 1824
3 BHAGWANPUR HAT BH-10-011-008-01579700/6005
(SHANKARPUR) 		0510011000NRG24190720230213304 19/07/2023 saroj kumar 0510011WL026295 saroj kumar 00354 PUNB0034900 684 684 Processed 19/09/2023 5741216832 saroj kumar ()
SubTotal 684 684
4 BHAGWANPUR HAT BH-10-011-008-01579700/4210
(SHANKARPUR) 		0510011000NRG24190720230213292 19/07/2023 CHAMPA DEVI 0510011WL026283 CHAMPA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741216834 CHAMPA DEVI ()
SubTotal 1824 1824
Total 6156 6156

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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_190723FTO_428757 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 BHAGWANPUR HAT BH0510011_190723FTO_428757 HDFC Bank HDFC0004336 Maharajganj 1824
3 BHAGWANPUR HAT BH0510011_190723FTO_428757 Punjab National Bank PUNB0034900 MAHARAJGANJ 684
4 BHAGWANPUR HAT BH0510011_190723FTO_428757 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 1824

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