Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:56:01 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_051223FTO_710850
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-10-011-019-01583700/2192
(SAGARSULTANPUR DAKSHIN) 		0510011000NRG24051220230293888 05/12/2023 CHUNMUN DEVI 0510011WL064955 CHUNMUN DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9004428574 CHUNMUN DSEVI ()
2 BHAGWANPUR HAT BH-10-011-019-01583700/2431
(SAGARSULTANPUR DAKSHIN) 		0510011000NRG24051220230293904 05/12/2023 Dhurala Devi 0510011WL064955 Dhurala Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9004428572 DHURALA DEVI ()
3 BHAGWANPUR HAT BH-10-011-019-01583700/368
(SAGARSULTANPUR DAKSHIN) 		0510011000NRG24051220230293942 05/12/2023 Mina devi 0510011WL064955 Mina devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9004428571 MINA DEVI NARSINGH SAH ()
4 BHAGWANPUR HAT BH-10-011-019-01583700/496
(SAGARSULTANPUR DAKSHIN) 		0510011000NRG24051220230293944 05/12/2023 Shubhnarayan Thakur 0510011WL064955 Shubhnarayan Thakur 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9004428573 SUBHNARAYAN THAKUR ()
SubTotal 13224 13224
Total 13224 13224

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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_051223FTO_710850 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 10032
2 BHAGWANPUR HAT BH0510011_051223FTO_710850 Uttar Bihar Gramin Bank CBIN0R10001 MAGHRI 3192

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