Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:59:32 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_180523FTO_155183
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-10-011-006-01582100/2563
(BITHUNA) 		0510011000NRG24180520230064694 18/05/2023 Mahamadin Mansuri 0510011WL010463 Mahamadin Mansuri 00089 CBIN0281274 3420 3420 Processed 24/05/2023 1820623451 Mahamadin Mansuri ()
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-006-01582100/1208
(BITHUNA) 		0510011000NRG24180520230064686 18/05/2023 Rita Devi 0510011WL010463 Rita Devi 00415 SBIN0014292 3420 3420 Processed 24/05/2023 1820623454 MR BINOD BHAGAT ()
SubTotal 3420 3420
3 BHAGWANPUR HAT BH-10-011-006-01581900/289
(BITHUNA) 		0510011000NRG24180520230064668 18/05/2023 Ram kishun Manjhi 0510011WL010463 Ram kishun Manjhi 00538 CBIN0R10001 3420 3420 Processed 24/05/2023 1820623453 RAMKISHUN MANJHI ()
4 BHAGWANPUR HAT BH-10-011-006-01582000/2553
(BITHUNA) 		0510011000NRG24180520230064674 18/05/2023 Isadin Mansuri 0510011WL010463 Isadin Mansuri 00538 CBIN0R10001 3420 3420 Processed 24/05/2023 1820623452 ISHDIN MANSURI S/O DAROGA MANSUR ()
SubTotal 6840 6840
Total 13680 13680

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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_180523FTO_155183 Central Bank Of India CBIN0281274 BASANTPUR 3420
2 BHAGWANPUR HAT BH0510011_180523FTO_155183 State Bank of India SBIN0014292 BASANTPUR 3420
3 BHAGWANPUR HAT BH0510011_180523FTO_155183 Uttar Bihar Gramin Bank CBIN0R10001 MORA 6840

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