Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:04:40 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_010723APB_FTO_342540
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-10-011-020-01586200/2481
(SODHANI) 		0510011000NRG24010720230177673 01/07/2023 Monu Kumar Patel 0510011WL021835 Monu Kumar Patel 00045 BARB0SIWANX 1824 1824 Processed 30/08/2023 4961032805 MR MONU KUMAR PATEL STATE BANK OF INDIA(508548)
2 BHAGWANPUR HAT BH-10-011-020-01586200/2481
(SODHANI) 		0510011000NRG24010720230177674 01/07/2023 Monu Kumar Patel 0510011WL021835 Monu Kumar Patel 00045 BARB0SIWANX 684 684 Processed 30/08/2023 4961032804 MR MONU KUMAR PATEL STATE BANK OF INDIA(508548)
3 BHAGWANPUR HAT BH-10-011-020-01587900/140
(SODHANI) 		0510011000NRG24010720230177701 01/07/2023 Akhilesh Ram 0510011WL021835 Akhilesh Ram 00045 BARB0SIWANX 684 684 Processed 30/08/2023 4961032794 Akhilesh Ram BANK OF BARODA(606985)
4 BHAGWANPUR HAT BH-10-011-020-01587900/140
(SODHANI) 		0510011000NRG24010720230177699 01/07/2023 Akhilesh Ram 0510011WL021835 Akhilesh Ram 00045 BARB0SIWANX 1824 1824 Processed 30/08/2023 4961032795 Akhilesh Ram BANK OF BARODA(606985)
5 BHAGWANPUR HAT BH-10-011-020-01587900/140
(SODHANI) 		0510011000NRG24010720230177700 01/07/2023 Muna Devi 0510011WL021835 Muna Devi 00045 BARB0SIWANX 1596 1596 Processed 30/08/2023 4961032807 Muna Devi BANK OF BARODA(606985)
6 BHAGWANPUR HAT BH-10-011-020-01587900/140
(SODHANI) 		0510011000NRG24010720230177702 01/07/2023 Muna Devi 0510011WL021835 Muna Devi 00045 BARB0SIWANX 684 684 Processed 30/08/2023 4961032806 Muna Devi BANK OF BARODA(606985)
7 BHAGWANPUR HAT BH-10-011-020-01587900/2453
(SODHANI) 		0510011000NRG24010720230177710 01/07/2023 Santosh Kumar Ray 0510011WL021835 Santosh Kumar Ray 00045 BARB0SIWANX 1824 1824 Processed 30/08/2023 4961032792 Santosh Kumar Ray BANK OF BARODA(606985)
8 BHAGWANPUR HAT BH-10-011-020-01587900/2453
(SODHANI) 		0510011000NRG24010720230177711 01/07/2023 Santosh Kumar Ray 0510011WL021835 Santosh Kumar Ray 00045 BARB0SIWANX 456 456 Processed 30/08/2023 4961032793 Santosh Kumar Ray BANK OF BARODA(606985)
SubTotal 9576 9576
9 BHAGWANPUR HAT BH-10-011-020-01586200/2475
(SODHANI) 		0510011000NRG24010720230177671 01/07/2023 Lalita Devi 0510011WL021835 Lalita Devi 00089 CBIN0281274 684 684 Processed 30/08/2023 4961032802 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
10 BHAGWANPUR HAT BH-10-011-020-01586200/2475
(SODHANI) 		0510011000NRG24010720230177672 01/07/2023 Lalita Devi 0510011WL021835 Lalita Devi 00089 CBIN0281274 1596 1596 Processed 30/08/2023 4961032803 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
11 BHAGWANPUR HAT BH-10-011-020-01586200/2513
(SODHANI) 		0510011000NRG24010720230177681 01/07/2023 SHUSHILA DEVI 0510011WL021835 SHUSHILA DEVI 00089 CBIN0281274 1596 1596 Processed 30/08/2023 4961032800 MISS SHUSILA DEVI STATE BANK OF INDIA(508548)
12 BHAGWANPUR HAT BH-10-011-020-01586200/2513
(SODHANI) 		0510011000NRG24010720230177682 01/07/2023 SHUSHILA DEVI 0510011WL021835 SHUSHILA DEVI 00089 CBIN0281274 684 684 Processed 30/08/2023 4961032801 MISS SHUSILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
13 BHAGWANPUR HAT BH-10-011-020-01586200/1748
(SODHANI) 		0510011000NRG24010720230177664 01/07/2023 VIKESH KUMAR 0510011WL021835 VIKESH KUMAR 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032788 VIKESH KUMAR PUNJAB NATIONAL BANK(508568)
14 BHAGWANPUR HAT BH-10-011-020-01586200/1748
(SODHANI) 		0510011000NRG24010720230177665 01/07/2023 VIKESH KUMAR 0510011WL021835 VIKESH KUMAR 00354 PUNB0122500 684 684 Processed 30/08/2023 4961032789 VIKESH KUMAR PUNJAB NATIONAL BANK(508568)
15 BHAGWANPUR HAT BH-10-011-020-01586200/2515
(SODHANI) 		0510011000NRG24010720230177685 01/07/2023 VIKASH KUMAR 0510011WL021835 VIKASH KUMAR 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032790 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAGWANPUR HAT BH-10-011-020-01586200/2515
(SODHANI) 		0510011000NRG24010720230177686 01/07/2023 VIKASH KUMAR 0510011WL021835 VIKASH KUMAR 00354 PUNB0122500 456 456 Processed 30/08/2023 4961032791 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHAGWANPUR HAT BH-10-011-020-01586200/966
(SODHANI) 		0510011000NRG24010720230177691 01/07/2023 bhola rai 0510011WL021835 bhola rai 00354 PUNB0122500 684 684 Processed 30/08/2023 4961032775 BHOLA RAY PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR HAT BH-10-011-020-01586200/966
(SODHANI) 		0510011000NRG24010720230177692 01/07/2023 bhola rai 0510011WL021835 bhola rai 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032776 BHOLA RAY PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR HAT BH-10-011-020-01586300/1969
(SODHANI) 		0510011000NRG24010720230177693 01/07/2023 Chandan Kumar Mahto 0510011WL021835 Chandan Kumar Mahto 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032780 CHANDAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
20 BHAGWANPUR HAT BH-10-011-020-01586300/1969
(SODHANI) 		0510011000NRG24010720230177694 01/07/2023 Chandan Kumar Mahto 0510011WL021835 Chandan Kumar Mahto 00354 PUNB0122500 684 684 Processed 30/08/2023 4961032781 CHANDAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
21 BHAGWANPUR HAT BH-10-011-020-01587900/1868
(SODHANI) 		0510011000NRG24010720230177703 01/07/2023 Naved Alam 0510011WL021835 Naved Alam 00354 PUNB0122500 456 456 Processed 30/08/2023 4961032777 NAVED ALAM S/O MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
22 BHAGWANPUR HAT BH-10-011-020-01587900/1868
(SODHANI) 		0510011000NRG24010720230177704 01/07/2023 Naved Alam 0510011WL021835 Naved Alam 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032778 NAVED ALAM S/O MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
23 BHAGWANPUR HAT BH-10-011-020-01587900/1873
(SODHANI) 		0510011000NRG24010720230177705 01/07/2023 Mofajuddin Ansari 0510011WL021835 Mofajuddin Ansari 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032782 MOFAJUDDIN ANSARI BANK OF BARODA(606985)
24 BHAGWANPUR HAT BH-10-011-020-01587900/1873
(SODHANI) 		0510011000NRG24010720230177706 01/07/2023 Mofajuddin Ansari 0510011WL021835 Mofajuddin Ansari 00354 PUNB0122500 456 456 Processed 30/08/2023 4961032783 MOFAJUDDIN ANSARI BANK OF BARODA(606985)
25 BHAGWANPUR HAT BH-10-011-020-01587900/2393
(SODHANI) 		0510011000NRG24010720230177709 01/07/2023 JITENDRA KUMAR 0510011WL021835 JITENDRA KUMAR 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032779 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 BHAGWANPUR HAT BH-10-011-020-01587900/2454
(SODHANI) 		0510011000NRG24010720230177712 01/07/2023 KARNESH KUMAR PATEL 0510011WL021835 KARNESH KUMAR PATEL 00354 PUNB0122500 456 456 Processed 30/08/2023 4961032784 KARNESH KUMAR PATEL S/O KAMALDEO PRASAD PUNJAB NATIONAL BANK(508568)
27 BHAGWANPUR HAT BH-10-011-020-01587900/2454
(SODHANI) 		0510011000NRG24010720230177713 01/07/2023 KARNESH KUMAR PATEL 0510011WL021835 KARNESH KUMAR PATEL 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032785 KARNESH KUMAR PATEL S/O KAMALDEO PRASAD PUNJAB NATIONAL BANK(508568)
28 BHAGWANPUR HAT BH-10-011-020-01587900/2455
(SODHANI) 		0510011000NRG24010720230177714 01/07/2023 AZHAR ALI 0510011WL021835 AZHAR ALI 00354 PUNB0122500 1824 1824 Processed 30/08/2023 4961032786 AJHAR ALI PUNJAB NATIONAL BANK(508568)
29 BHAGWANPUR HAT BH-10-011-020-01587900/2455
(SODHANI) 		0510011000NRG24010720230177715 01/07/2023 AZHAR ALI 0510011WL021835 AZHAR ALI 00354 PUNB0122500 456 456 Processed 30/08/2023 4961032787 AJHAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
30 BHAGWANPUR HAT BH-10-011-020-01586200/2482
(SODHANI) 		0510011000NRG24010720230177675 01/07/2023 Ajeet Kumar 0510011WL021835 Ajeet Kumar 00415 SBIN0004577 456 456 Processed 30/08/2023 4961032798 MR AJEET KUMAR STATE BANK OF INDIA(508548)
31 BHAGWANPUR HAT BH-10-011-020-01586200/2482
(SODHANI) 		0510011000NRG24010720230177676 01/07/2023 Ajeet Kumar 0510011WL021835 Ajeet Kumar 00415 SBIN0004577 1824 1824 Processed 30/08/2023 4961032799 MR AJEET KUMAR STATE BANK OF INDIA(508548)
32 BHAGWANPUR HAT BH-10-011-020-01586200/389
(SODHANI) 		0510011000NRG24010720230177689 01/07/2023 Munna Tiwari 0510011WL021835 Munna Tiwari 00415 SBIN0004577 1824 1824 Processed 30/08/2023 4961032796 MR MUNNA TIWARI STATE BANK OF INDIA(508548)
33 BHAGWANPUR HAT BH-10-011-020-01586200/389
(SODHANI) 		0510011000NRG24010720230177690 01/07/2023 Munna Tiwari 0510011WL021835 Munna Tiwari 00415 SBIN0004577 456 456 Processed 30/08/2023 4961032797 MR MUNNA TIWARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
34 BHAGWANPUR HAT BH-10-011-020-01586200/1956
(SODHANI) 		0510011000NRG24010720230177668 01/07/2023 Vijay Kumar 0510011WL021835 Vijay Kumar 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961032808 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
35 BHAGWANPUR HAT BH-10-011-020-01586200/2422
(SODHANI) 		0510011000NRG24010720230177669 01/07/2023 Shama Devi 0510011WL021835 Shama Devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4961032773 SHAMA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAGWANPUR HAT BH-10-011-020-01586200/2422
(SODHANI) 		0510011000NRG24010720230177670 01/07/2023 Shama Devi 0510011WL021835 Shama Devi 00538 CBIN0R10001 684 684 Processed 30/08/2023 4961032774 SHAMA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAGWANPUR HAT BH-10-011-020-01587900/10
(SODHANI) 		0510011000NRG24010720230177695 01/07/2023 Ramjit Ram 0510011WL021835 Ramjit Ram 00538 CBIN0R10001 684 684 Processed 30/08/2023 4961032770 Ramjit Ram BANK OF BARODA(606985)
38 BHAGWANPUR HAT BH-10-011-020-01587900/10
(SODHANI) 		0510011000NRG24010720230177697 01/07/2023 Ramjit Ram 0510011WL021835 Ramjit Ram 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961032771 Ramjit Ram BANK OF BARODA(606985)
39 BHAGWANPUR HAT BH-10-011-020-01587900/10
(SODHANI) 		0510011000NRG24010720230177698 01/07/2023 Rita Devi 0510011WL021835 Rita Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961032772 Rita Devi BANK OF BARODA(606985)
40 BHAGWANPUR HAT BH-10-011-020-01587900/10
(SODHANI) 		0510011000NRG24010720230177696 01/07/2023 Rita Devi 0510011WL021835 Rita Devi 00538 CBIN0R10001 684 684 Processed 30/08/2023 4961032809 Rita Devi BANK OF BARODA(606985)
41 BHAGWANPUR HAT BH-10-011-020-01587900/1884
(SODHANI) 		0510011000NRG24010720230177707 01/07/2023 Fuljhari Devi 0510011WL021835 Fuljhari Devi 00538 CBIN0R10001 456 456 Processed 30/08/2023 4961032768 Fuljhari Devi BANK OF BARODA(606985)
42 BHAGWANPUR HAT BH-10-011-020-01587900/1884
(SODHANI) 		0510011000NRG24010720230177708 01/07/2023 Fuljhari Devi 0510011WL021835 Fuljhari Devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4961032769 Fuljhari Devi BANK OF BARODA(606985)
SubTotal 11172 11172
Total 50616 50616

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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_010723APB_FTO_342540 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 9576
2 BHAGWANPUR HAT BH0510011_010723APB_FTO_342540 Central Bank Of India CBIN0281274 BASANTPUR 4560
3 BHAGWANPUR HAT BH0510011_010723APB_FTO_342540 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 20748
4 BHAGWANPUR HAT BH0510011_010723APB_FTO_342540 State Bank of India SBIN0004577 MAHARAJGANJ 4560
5 BHAGWANPUR HAT BH0510011_010723APB_FTO_342540 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 11172

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