Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:53:38 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_040523APB_FTO_103923
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-10-011-012-01585600/1847
(BRAHMSTHAN) 		0510011000NRG24030520230031679 04/05/2023 GURIYA KHATOON 0510011WL005194 GURIYA KHATOON 00045 BARB0SIWANX 2280 2280 Processed 12/05/2023 1483299620 GURIYAKHATOON BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-012-01585600/1916
(BRAHMSTHAN) 		0510011000NRG24030520230031685 04/05/2023 MALTI DEVI 0510011WL005194 MALTI DEVI 00045 BARB0SIWANX 2280 2280 Processed 12/05/2023 1483299621 Malti Devi BANK OF BARODA(606985)
SubTotal 4560 4560
3 BHAGWANPUR HAT BH-10-011-012-01585600/1066
(BRAHMSTHAN) 		0510011000NRG24030520230031651 04/05/2023 MAISUR KHATOON 0510011WL005194 MAISUR KHATOON 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1483299629 MAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR HAT BH-10-011-012-01585600/2065
(BRAHMSTHAN) 		0510011000NRG24030520230031689 04/05/2023 Adarsh Kumar Shrivastwa 0510011WL005194 Adarsh Kumar Shrivastwa 00354 PUNB0122500 3192 3192 Processed 13/05/2023 1483299619 ADARSH KUMAR SHRIVASTAWA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
5 BHAGWANPUR HAT BH-10-011-012-01585600/1847
(BRAHMSTHAN) 		0510011000NRG24030520230031678 04/05/2023 BHOLA MANSOURI 0510011WL005194 BHOLA MANSOURI 00415 SBIN0004577 2280 2280 Processed 12/05/2023 1483299624 MR BHOLA MANSURI STATE BANK OF INDIA(508548)
6 BHAGWANPUR HAT BH-10-011-012-01585600/1847
(BRAHMSTHAN) 		0510011000NRG24030520230031680 04/05/2023 JYOTI KHATOON 0510011WL005194 JYOTI KHATOON 00415 SBIN0004577 2280 2280 Processed 12/05/2023 1483299625 MISS JYOTI KHATOON STATE BANK OF INDIA(508548)
SubTotal 4560 4560
7 BHAGWANPUR HAT BH-10-011-012-01585600/1125
(BRAHMSTHAN) 		0510011000NRG24030520230031660 04/05/2023 BIRENDRA SAH 0510011WL005194 BIRENDRA SAH 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1483299622 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
8 BHAGWANPUR HAT BH-10-011-012-01585600/1843
(BRAHMSTHAN) 		0510011000NRG24030520230031676 04/05/2023 DHANANJAY GIRI 0510011WL005194 DHANANJAY GIRI 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1483299626 Dhannjay Giri AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHAGWANPUR HAT BH-10-011-012-01585600/1844
(BRAHMSTHAN) 		0510011000NRG24030520230031677 04/05/2023 AJAY GIRI 0510011WL005194 AJAY GIRI 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1483299623 AJAY KUMAR GIRI IDBI BANK(607095)
SubTotal 9576 9576
10 BHAGWANPUR HAT BH-10-011-012-01585600/1008
(BRAHMSTHAN) 		0510011000NRG24030520230031650 04/05/2023 GULAM KHAN 0510011WL005194 GULAM KHAN 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299614 Gulam Khan AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAGWANPUR HAT BH-10-011-012-01585600/1008
(BRAHMSTHAN) 		0510011000NRG24030520230031649 04/05/2023 SHAKINA BIBI 0510011WL005194 SHAKINA BIBI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299606 SAKINA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
12 BHAGWANPUR HAT BH-10-011-012-01585600/1067
(BRAHMSTHAN) 		0510011000NRG24030520230031652 04/05/2023 BINDA RAY 0510011WL005194 BINDA RAY 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299601 BINDA RAY AND JHALARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BHAGWANPUR HAT BH-10-011-012-01585600/1119
(BRAHMSTHAN) 		0510011000NRG24030520230031658 04/05/2023 SUNITA DEVI 0510011WL005194 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299615 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BHAGWANPUR HAT BH-10-011-012-01585600/1126
(BRAHMSTHAN) 		0510011000NRG24030520230031662 04/05/2023 NAJAMA BEGAM 0510011WL005194 NAJAMA BEGAM 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299611 NAJAMA BEGAM INDUSIND BANK(607189)
15 BHAGWANPUR HAT BH-10-011-012-01585600/1211
(BRAHMSTHAN) 		0510011000NRG24030520230031663 04/05/2023 SUNITA DEVI 0510011WL005194 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299608 SUNITA DEVI IDBI BANK(607095)
16 BHAGWANPUR HAT BH-10-011-012-01585600/1223
(BRAHMSTHAN) 		0510011000NRG24030520230031666 04/05/2023 USHA DEVI 0510011WL005194 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299612 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHAGWANPUR HAT BH-10-011-012-01585600/1266
(BRAHMSTHAN) 		0510011000NRG24030520230031667 04/05/2023 CHINTA DEVI 0510011WL005194 CHINTA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299605 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BHAGWANPUR HAT BH-10-011-012-01585600/1330
(BRAHMSTHAN) 		0510011000NRG24030520230031668 04/05/2023 PUTUL DEVI 0510011WL005194 PUTUL DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299609 PUTUL BEGAM INDUSIND BANK(607189)
19 BHAGWANPUR HAT BH-10-011-012-01585600/1331
(BRAHMSTHAN) 		0510011000NRG24030520230031669 04/05/2023 REHANA KHATUN 0510011WL005194 REHANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299613 REHANA KHATUN INDUSIND BANK(607189)
20 BHAGWANPUR HAT BH-10-011-012-01585600/1334
(BRAHMSTHAN) 		0510011000NRG24030520230031671 04/05/2023 JHUNI BEGAM 0510011WL005194 JHUNI BEGAM 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299610 Jhuni Begam BANK OF BARODA(606985)
21 BHAGWANPUR HAT BH-10-011-012-01585600/1335
(BRAHMSTHAN) 		0510011000NRG24030520230031672 04/05/2023 ESA BIBI 0510011WL005194 ESA BIBI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299607 AESA BIBI W/O MOHARRAM KHAN PUNJAB NATIONAL BANK(508568)
22 BHAGWANPUR HAT BH-10-011-012-01585600/16
(BRAHMSTHAN) 		0510011000NRG24030520230031673 04/05/2023 Kaim Khan 0510011WL005194 Kaim Khan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299604 KAIM KHAN UTTAR BIHAR GRAMIN BANK(607069)
23 BHAGWANPUR HAT BH-10-011-012-01585600/1849
(BRAHMSTHAN) 		0510011000NRG24030520230031682 04/05/2023 NAJANI KHATOON 0510011WL005194 NAJANI KHATOON 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299617 NAJANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAGWANPUR HAT BH-10-011-012-01585600/1923
(BRAHMSTHAN) 		0510011000NRG24030520230031687 04/05/2023 MAHABUB ANSARAI 0510011WL005194 MAHABUB ANSARAI 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483299618 MAHABUB ANSARI S/O LATE AKBAL MIYA PUNJAB NATIONAL BANK(508568)
25 BHAGWANPUR HAT BH-10-011-012-01585600/1930
(BRAHMSTHAN) 		0510011000NRG24030520230031688 04/05/2023 BAGESHWAR PRASAD 0510011WL005194 BAGESHWAR PRASAD 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483299602 Bageshwar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHAGWANPUR HAT BH-10-011-012-01585600/351
(BRAHMSTHAN) 		0510011000NRG24030520230031695 04/05/2023 NABAB ANSARI 0510011WL005194 NABAB ANSARI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483299616 NABAB ANSARI AND MAISUR KHATUN PUNJAB NATIONAL BANK(508568)
27 BHAGWANPUR HAT BH-10-011-012-01585600/404
(BRAHMSTHAN) 		0510011000NRG24030520230031696 04/05/2023 SANJAY PANDEY 0510011WL005194 SANJAY PANDEY 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299630 SANJAY KUMAR PADEY UTTAR BIHAR GRAMIN BANK(607069)
28 BHAGWANPUR HAT BH-10-011-012-01585600/764
(BRAHMSTHAN) 		0510011000NRG24030520230031699 04/05/2023 BISWANATH GIRI 0510011WL005194 BISWANATH GIRI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483299603 BISWANATH GIRI S/O LATE ADALTI GIRI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 58824 58824
29 BHAGWANPUR HAT BH-10-011-012-01585600/2125
(BRAHMSTHAN) 		0510011000NRG24030520230031690 04/05/2023 BEBY Devi 0510011WL005194 BEBY Devi 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1483299628 Beby Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHAGWANPUR HAT BH-10-011-012-01585600/2126
(BRAHMSTHAN) 		0510011000NRG24030520230031691 04/05/2023 Mikki Devi 0510011WL005194 Mikki Devi 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1483299627 Mikki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 90288 90288

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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_040523APB_FTO_103923 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 4560
2 BHAGWANPUR HAT BH0510011_040523APB_FTO_103923 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 6384
3 BHAGWANPUR HAT BH0510011_040523APB_FTO_103923 State Bank of India SBIN0004577 MAHARAJGANJ 4560
4 BHAGWANPUR HAT BH0510011_040523APB_FTO_103923 State Bank of India SBIN0014292 BASANTPUR 9576
5 BHAGWANPUR HAT BH0510011_040523APB_FTO_103923 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 5472
6 BHAGWANPUR HAT BH0510011_040523APB_FTO_103923 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 53352
7 BHAGWANPUR HAT BH0510011_040523APB_FTO_103923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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