Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:30:20 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_261023FTO_628153
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 HUSSAINGANJ BH-10-005-014-01607100/4105
(BADRAM) 		0510005000NRG24261020230259287 26/10/2023 KHUSHBU DEVI 0510005WL054087 KHUSHBU DEVI 00176 IDIB000B527 2964 2964 Processed 06/11/2023 7069081089 KHUSHBU DEVI ()
SubTotal 2964 2964
2 HUSSAINGANJ BH-10-005-014-01607100/4108
(BADRAM) 		0510005000NRG24261020230259288 26/10/2023 AVITA DEVI 0510005WL054087 AVITA DEVI 00415 SBIN0006669 2964 2964 Processed 06/11/2023 7069081092 MS SAVITA DEVI ()
3 HUSSAINGANJ BH-10-005-014-01607100/5
(BADRAM) 		0510005000NRG24261020230259314 26/10/2023 Godhan Manjhi 0510005WL054088 Godhan Manjhi 00415 SBIN0006669 2736 2736 Processed 06/11/2023 7069081091 MR GODHAN MANJHI X ()
SubTotal 5700 5700
4 HUSSAINGANJ BH-10-005-014-01607100/15
(BADRAM) 		0510005000NRG24261020230259271 26/10/2023 SUBAS RAM 0510005WL054087 SUBAS RAM 00691 IPOS0000001 2964 2964 Processed 06/11/2023 7069081090 SUBAS RAM ()
SubTotal 2964 2964
5 HUSSAINGANJ BH-10-005-014-01607100/4101
(BADRAM) 		0510005000NRG24261020230259285 26/10/2023 NITU KUMARI 0510005WL054087 NITU KUMARI 00703 AIRP0000001 2964 2964 Processed 06/11/2023 7069081088 NITU KUMARI ()
6 HUSSAINGANJ BH-10-005-014-01607100/4102
(BADRAM) 		0510005000NRG24261020230259286 26/10/2023 MINA DEVI 0510005WL054087 MINA DEVI 00703 AIRP0000001 2964 2964 Processed 06/11/2023 7069081087 MINA DEVI ()
SubTotal 5928 5928
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_261023FTO_628153 Indian Bank IDIB000B527 BADRAM 2964
2 HUSSAINGANJ BH0510005_261023FTO_628153 State Bank of India SBIN0006669 GOPALPUR 5700
3 HUSSAINGANJ BH0510005_261023FTO_628153 India Post Payments Bank IPOS0000001 Siwan 2964
4 HUSSAINGANJ BH0510005_261023FTO_628153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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