Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:45 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_140823APB_FTO_485600
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-10-011-012-01585600/1095
(BRAHMSTHAN) 		0510011000NRG24110820230228170 14/08/2023 HIRA DEVI 0510011WL031645 HIRA DEVI 00045 BARB0SIWANX 2736 2736 Processed 28/08/2023 4907931363 Hira Devi BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-012-01585600/2066
(BRAHMSTHAN) 		0510011000NRG24110820230228166 14/08/2023 Arun Kumar Pandey 0510011WL031643 Arun Kumar Pandey 00045 BARB0SIWANX 2964 2964 Processed 28/08/2023 4907931362 ARUN KUMAR PANDEY BANK OF BARODA(606985)
SubTotal 5700 5700
3 BHAGWANPUR HAT BH-10-011-012-01585600/1116
(BRAHMSTHAN) 		0510011000NRG24110820230228167 14/08/2023 NAJDA KHATOON 0510011WL031644 NAJDA KHATOON 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907931364 Njida Khatun BANK OF BARODA(606985)
4 BHAGWANPUR HAT BH-10-011-012-01585600/1117
(BRAHMSTHAN) 		0510011000NRG24110820230228168 14/08/2023 SUNIL KR PANDEY 0510011WL031644 SUNIL KR PANDEY 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907931365 SUNIL KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
Total 11400 11400

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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_140823APB_FTO_485600 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5700
2 BHAGWANPUR HAT BH0510011_140823APB_FTO_485600 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 5700

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