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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:29 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_200423APB_FTO_46522
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-10-011-017-01584210/1346
(BILASPUR) 		0510011000NRG24180420230007342 20/04/2023 JAHANA KHATOON 0510011WL001182 JAHANA KHATOON 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436821920 Jahana Khatoon BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-017-01584210/1347
(BILASPUR) 		0510011000NRG24180420230007343 20/04/2023 ISHRAT BEGAM 0510011WL001182 ISHRAT BEGAM 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436821921 Ishrat Begam BANK OF BARODA(606985)
SubTotal 6384 6384
3 BHAGWANPUR HAT BH-10-011-017-01584210/1337
(BILASPUR) 		0510011000NRG24180420230007337 20/04/2023 MD SARFRAJ ANSARI 0510011WL001182 MD SARFRAJ ANSARI 00048 BKID0005998 3192 3192 Processed 11/05/2023 1436821928 Md Sarfraj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHAGWANPUR HAT BH-10-011-017-01584210/1369
(BILASPUR) 		0510011000NRG24180420230007359 20/04/2023 RANJU DEVI 0510011WL001182 RANJU DEVI 00048 BKID0005998 3192 3192 Processed 11/05/2023 1436821927 RANJU DEVI BANK OF INDIA(508505)
5 BHAGWANPUR HAT BH-10-011-017-01584210/1372
(BILASPUR) 		0510011000NRG24180420230007360 20/04/2023 GURIYA DEVI 0510011WL001182 GURIYA DEVI 00048 BKID0005998 3192 3192 Processed 11/05/2023 1436821929 Guriya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAGWANPUR HAT BH-10-011-017-01584210/1375
(BILASPUR) 		0510011000NRG24180420230007362 20/04/2023 SANGITA DEVI 0510011WL001182 SANGITA DEVI 00048 BKID0005998 3192 3192 Processed 11/05/2023 1436821930 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
7 BHAGWANPUR HAT BH-10-011-017-01584210/1374
(BILASPUR) 		0510011000NRG24180420230007361 20/04/2023 SHILPI DEVI 0510011WL001182 SHILPI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436821925 MRS SHILPI KUMARI STATE BANK OF INDIA(508548)
8 BHAGWANPUR HAT BH-10-011-017-01584210/1382
(BILASPUR) 		0510011000NRG24180420230007366 20/04/2023 geeta devi 0510011WL001182 geeta devi 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436821922 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
9 BHAGWANPUR HAT BH-10-011-017-01584210/1355
(BILASPUR) 		0510011000NRG24180420230007349 20/04/2023 JITENDRA KUMAR GOND 0510011WL001182 JITENDRA KUMAR GOND 00415 SBIN0014292 3192 3192 Processed 11/05/2023 1436821926 MR JITENDRA KUMAR GOND STATE BANK OF INDIA(508548)
10 BHAGWANPUR HAT BH-10-011-017-01584210/1360
(BILASPUR) 		0510011000NRG24180420230007353 20/04/2023 RINA DEVI 0510011WL001182 RINA DEVI 00415 SBIN0014292 3192 3192 Processed 11/05/2023 1436821924 MISS RINA DEVI STATE BANK OF INDIA(508548)
11 BHAGWANPUR HAT BH-10-011-017-01584210/1444
(BILASPUR) 		0510011000NRG24180420230007375 20/04/2023 SONAM DEVI 0510011WL001182 SONAM DEVI 00415 SBIN0014292 3192 3192 Processed 11/05/2023 1436821923 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
12 BHAGWANPUR HAT BH-10-011-017-01584210/1334
(BILASPUR) 		0510011000NRG24180420230007336 20/04/2023 ebadat husen 0510011WL001182 ebadat husen 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436821919 Ebadat Husen AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHAGWANPUR HAT BH-10-011-017-01584210/1343
(BILASPUR) 		0510011000NRG24180420230007340 20/04/2023 sabdulah 0510011WL001182 sabdulah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436821914 MR SABDULAH STATE BANK OF INDIA(508548)
14 BHAGWANPUR HAT BH-10-011-017-01584210/1344
(BILASPUR) 		0510011000NRG24180420230007341 20/04/2023 rukshana khatoon 0510011WL001182 rukshana khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436821916 RUKSHANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
15 BHAGWANPUR HAT BH-10-011-017-01584210/1350
(BILASPUR) 		0510011000NRG24180420230007346 20/04/2023 hasina khatun 0510011WL001182 hasina khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436821915 AMJAD ANSARI AND HASINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
16 BHAGWANPUR HAT BH-10-011-017-01584210/1352
(BILASPUR) 		0510011000NRG24180420230007347 20/04/2023 rinki kumari 0510011WL001182 rinki kumari 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436821918 Ms. Rinki Kumari CENTRAL BANK OF INDIA(607115)
17 BHAGWANPUR HAT BH-10-011-017-01584210/1354
(BILASPUR) 		0510011000NRG24180420230007348 20/04/2023 uma devi 0510011WL001182 uma devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436821917 Uma Devi BANK OF BARODA(606985)
18 BHAGWANPUR HAT BH-10-011-017-01584210/1356
(BILASPUR) 		0510011000NRG24180420230007350 20/04/2023 GULSHAN KHATUN 0510011WL001182 GULSHAN KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436821913 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 22344 22344
19 BHAGWANPUR HAT BH-10-011-017-01584210/1340
(BILASPUR) 		0510011000NRG24180420230007338 20/04/2023 madhuri devi 0510011WL001182 madhuri devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821899 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAGWANPUR HAT BH-10-011-017-01584210/1357
(BILASPUR) 		0510011000NRG24180420230007351 20/04/2023 CHANDA DEVI 0510011WL001182 CHANDA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821902 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAGWANPUR HAT BH-10-011-017-01584210/1359
(BILASPUR) 		0510011000NRG24180420230007352 20/04/2023 MAMTA DEVI 0510011WL001182 MAMTA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821900 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAGWANPUR HAT BH-10-011-017-01584210/1363
(BILASPUR) 		0510011000NRG24180420230007354 20/04/2023 MAMTA DEVI 0510011WL001182 MAMTA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821904 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHAGWANPUR HAT BH-10-011-017-01584210/1367
(BILASPUR) 		0510011000NRG24180420230007358 20/04/2023 BABITA DEVI 0510011WL001182 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821905 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAGWANPUR HAT BH-10-011-017-01584210/1376
(BILASPUR) 		0510011000NRG24180420230007363 20/04/2023 kalawati devi 0510011WL001182 kalawati devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821898 KALAWATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAGWANPUR HAT BH-10-011-017-01584210/1377
(BILASPUR) 		0510011000NRG24180420230007364 20/04/2023 DILIP SAH 0510011WL001182 DILIP SAH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821901 Dilip Sah AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHAGWANPUR HAT BH-10-011-017-01584210/1436
(BILASPUR) 		0510011000NRG24180420230007367 20/04/2023 NOOR BEGAM KHATOON 0510011WL001182 NOOR BEGAM KHATOON 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821908 NOOR BEGAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAGWANPUR HAT BH-10-011-017-01584210/1437
(BILASPUR) 		0510011000NRG24180420230007368 20/04/2023 SHAHIN KAUSAR 0510011WL001182 SHAHIN KAUSAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821909 SHAHIN KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAGWANPUR HAT BH-10-011-017-01584210/1438
(BILASPUR) 		0510011000NRG24180420230007369 20/04/2023 SALMA KHATOON 0510011WL001182 SALMA KHATOON 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821907 SALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAGWANPUR HAT BH-10-011-017-01584210/1439
(BILASPUR) 		0510011000NRG24180420230007370 20/04/2023 AFTAB ALAM 0510011WL001182 AFTAB ALAM 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821912 AFTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAGWANPUR HAT BH-10-011-017-01584210/1440
(BILASPUR) 		0510011000NRG24180420230007371 20/04/2023 SANA PRAVEEN 0510011WL001182 SANA PRAVEEN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821911 SANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAGWANPUR HAT BH-10-011-017-01584210/1441
(BILASPUR) 		0510011000NRG24180420230007372 20/04/2023 AMITA KUMARI 0510011WL001182 AMITA KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821906 AMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAGWANPUR HAT BH-10-011-017-01584210/1442
(BILASPUR) 		0510011000NRG24180420230007373 20/04/2023 BASANTI DEVI 0510011WL001182 BASANTI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821903 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAGWANPUR HAT BH-10-011-017-01584210/1443
(BILASPUR) 		0510011000NRG24180420230007374 20/04/2023 samina khatun 0510011WL001182 samina khatun 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436821910 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 47880 47880
34 BHAGWANPUR HAT BH-10-011-017-01584210/1366
(BILASPUR) 		0510011000NRG24180420230007357 20/04/2023 GAYTRI DEVI 0510011WL001182 GAYTRI DEVI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436821931 Gaytri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 108528 108528

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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_200423APB_FTO_46522 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6384
2 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 Bank of India BKID0005998 BASANTPUR 12768
3 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 State Bank of India SBIN0006023 SAHAJITPUR 6384
4 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 State Bank of India SBIN0014292 BASANTPUR 9576
5 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 15960
6 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 Uttar Bihar Gramin Bank CBIN0R10001 Dhawari gopal 3192
7 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 3192
8 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 India Post Payments Bank IPOS0000001 Chapra 6384
9 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 India Post Payments Bank IPOS0000001 Siwan 41496
10 BHAGWANPUR HAT BH0510011_200423APB_FTO_46522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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