Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:04:58 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_010423FTO_810
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-10-011-009-01656500/1344
(MIJUMLA) 		0510011000NRG23300320230413003 01/04/2023 gotum mahto 0510011WL148301 gotum mahto 00045 BARB0MAHBIH 2310 2310 Processed 04/05/2023 1205905763 gotum mahto ()
2 BHAGWANPUR HAT BH-10-011-009-01656500/1395
(MIJUMLA) 		0510011000NRG23300320230413005 01/04/2023 Ranjit Kumar Ram 0510011WL148301 Ranjit Kumar Ram 00045 BARB0MAHBIH 2310 2310 Processed 04/05/2023 1205905762 Ranjit Kumar Ram ()
SubTotal 4620 4620
3 BHAGWANPUR HAT BH-10-011-009-01578800/5715
(MIJUMLA) 		0510011000NRG23300320230412997 01/04/2023 SAIDA KHATUN 0510011WL148301 SAIDA KHATUN 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1205905772 SAIDA KHATUN ()
SubTotal 2310 2310
4 BHAGWANPUR HAT BH-10-011-009-01578500/5724
(MIJUMLA) 		0510011000NRG23300320230412989 01/04/2023 PRAVEEN SINGH 0510011WL148301 PRAVEEN SINGH 00415 SBIN0006023 2310 2310 Processed 04/05/2023 1205905773 MR PRAVIN SINGH XXX ()
SubTotal 2310 2310
5 BHAGWANPUR HAT BH-10-011-009-01557500/210
(MIJUMLA) 		0510011000NRG23300320230412952 01/04/2023 umesh 0510011WL148301 umesh 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205905767 UMESH RAM ()
6 BHAGWANPUR HAT BH-10-011-009-01557500/212
(MIJUMLA) 		0510011000NRG23300320230412953 01/04/2023 Sudarsan Ram 0510011WL148301 Sudarsan Ram 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205905766 SUDARSAN RAM ()
7 BHAGWANPUR HAT BH-10-011-009-01557500/5703
(MIJUMLA) 		0510011000NRG23300320230412960 01/04/2023 PUSHPA DEVI 0510011WL148301 PUSHPA DEVI 00538 CBIN0R10001 2310 2310 Rejected 04/05/2023 1205905769 No Such Account
8 BHAGWANPUR HAT BH-10-011-009-01557500/5714
(MIJUMLA) 		0510011000NRG23300320230412968 01/04/2023 ROSHAN KUMAR RAM 0510011WL148301 ROSHAN KUMAR RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205905768 ROSHAN KUMAR RAM ()
9 BHAGWANPUR HAT BH-10-011-009-01578300/4033
(MIJUMLA) 		0510011000NRG23300320230412982 01/04/2023 RAKESH HEMRAN 0510011WL148301 RAKESH HEMRAN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205905770 RAKESH HEMARAN S/O MAN SINGH HEMARAN ()
10 BHAGWANPUR HAT BH-10-011-009-01578600/11
(MIJUMLA) 		0510011000NRG23300320230412992 01/04/2023 TRIBHUVAN MANJHI 0510011WL148301 TRIBHUVAN MANJHI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205905764 RAJMATI DEVI ()
11 BHAGWANPUR HAT BH-10-011-009-01656500/284
(MIJUMLA) 		0510011000NRG23300320230413013 01/04/2023 PANA LAL RAM 0510011WL148301 PANA LAL RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205905765 PANA LAL RAM ()
SubTotal 16170 16170
12 BHAGWANPUR HAT BH-10-011-009-01579300/5730
(MIJUMLA) 		0510011000NRG23300320230412998 01/04/2023 BABAN PANDEY 0510011WL148301 BABAN PANDEY 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1205905771 BABAN PANDEY ()
SubTotal 2310 2310
Total 27720 27720

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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_010423FTO_810 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 4620
2 BHAGWANPUR HAT BH0510011_010423FTO_810 Punjab National Bank PUNB0224300 JANTA BAZAR 2310
3 BHAGWANPUR HAT BH0510011_010423FTO_810 State Bank of India SBIN0006023 SAHAJITPUR 2310
4 BHAGWANPUR HAT BH0510011_010423FTO_810 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 13860
5 BHAGWANPUR HAT BH0510011_010423FTO_810 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2310
6 BHAGWANPUR HAT BH0510011_010423FTO_810 India Post Payments Bank IPOS0000001 Siwan 2310

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