Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:19 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_210423APB_FTO_49433
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-10-011-008-01579500/4673
(SHANKARPUR) 		0510011000NRG24210420230016124 21/04/2023 SANGITA DEVI 0510011WL001914 SANGITA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437114953 Sangita Devi BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-008-01579500/5073
(SHANKARPUR) 		0510011000NRG24210420230016131 21/04/2023 SUGHANTI DEVI 0510011WL001914 SUGHANTI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437114951 Sughanti Devi BANK OF BARODA(606985)
3 BHAGWANPUR HAT BH-10-011-008-01579500/5074
(SHANKARPUR) 		0510011000NRG24210420230016132 21/04/2023 ABHISHEK KUMAR 0510011WL001914 ABHISHEK KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437114950 ABHISHEK KUMAR BANK OF BARODA(606985)
4 BHAGWANPUR HAT BH-10-011-008-01579500/5076
(SHANKARPUR) 		0510011000NRG24210420230016134 21/04/2023 SHABNAM ANJUM 0510011WL001914 SHABNAM ANJUM 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437114952 Shabnam Anjum BANK OF BARODA(606985)
SubTotal 12768 12768
5 BHAGWANPUR HAT BH-10-011-008-01579500/5066
(SHANKARPUR) 		0510011000NRG24210420230016127 21/04/2023 MANJU DEVI 0510011WL001914 MANJU DEVI 00078 CNRB0001706 3192 3192 Processed 11/05/2023 1437114947 MANJU DEVI CANARA BANK(508532)
6 BHAGWANPUR HAT BH-10-011-008-01579500/5068
(SHANKARPUR) 		0510011000NRG24210420230016128 21/04/2023 DHANANJAY KUMAR MANJHI 0510011WL001914 DHANANJAY KUMAR MANJHI 00078 CNRB0001706 3192 3192 Processed 11/05/2023 1437114946 MR DHANJAY KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
7 BHAGWANPUR HAT BH-10-011-008-01579500/4225
(SHANKARPUR) 		0510011000NRG24210420230016123 21/04/2023 RAJESH SAH 0510011WL001914 RAJESH SAH 00127 FDRL0002157 3192 3192 Processed 11/05/2023 1437114948 RAJESH KUMAR PRASAD FEDERAL BANK(607165)
SubTotal 3192 3192
8 BHAGWANPUR HAT BH-10-011-008-01579500/4677
(SHANKARPUR) 		0510011000NRG24210420230016125 21/04/2023 NIKKI DEVI 0510011WL001914 NIKKI DEVI 00354 PUNB0034900 3192 3192 Processed 11/05/2023 1437114921 NIKKI KUMARI WIFE OF BIROJ MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 BHAGWANPUR HAT BH-10-011-008-01579700/3088
(SHANKARPUR) 		0510011000NRG24210420230016145 21/04/2023 prashuram mahto 0510011WL001914 prashuram mahto 00354 PUNB0122500 3192 3192 Processed 11/05/2023 1437114942 PRASHURAM MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
10 BHAGWANPUR HAT BH-10-011-008-01579700/2523
(SHANKARPUR) 		0510011000NRG24210420230016141 21/04/2023 KAMLESH SINGH 0510011WL001914 KAMLESH SINGH 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437114943 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 BHAGWANPUR HAT BH-10-011-008-01579500/5077
(SHANKARPUR) 		0510011000NRG24210420230016135 21/04/2023 RIYAZUDDIN 0510011WL001914 RIYAZUDDIN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1437114954 Riyazuddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
12 BHAGWANPUR HAT BH-10-011-008-01579700/2517
(SHANKARPUR) 		0510011000NRG24210420230016139 21/04/2023 SHANTI DEVI 0510011WL001914 SHANTI DEVI 00415 SBIN0004577 3192 3192 Processed 11/05/2023 1437114945 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 BHAGWANPUR HAT BH-10-011-008-01579700/2520
(SHANKARPUR) 		0510011000NRG24210420230016140 21/04/2023 lalita devi 0510011WL001914 lalita devi 00415 SBIN0004577 3192 3192 Processed 11/05/2023 1437114944 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 BHAGWANPUR HAT BH-10-011-008-01579700/2524
(SHANKARPUR) 		0510011000NRG24210420230016142 21/04/2023 munni devi 0510011WL001914 munni devi 00415 SBIN0004577 3192 3192 Processed 11/05/2023 1437114949 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
15 BHAGWANPUR HAT BH-10-011-008-01579500/5075
(SHANKARPUR) 		0510011000NRG24210420230016133 21/04/2023 SURESH SAH 0510011WL001914 SURESH SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114923 SURESH SAH,S/O-NAGA SAH PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR HAT BH-10-011-008-01579700/2372
(SHANKARPUR) 		0510011000NRG24210420230016138 21/04/2023 Anju Devi 0510011WL001914 Anju Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114941 ANJU DEVI PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR HAT BH-10-011-008-01579700/3018
(SHANKARPUR) 		0510011000NRG24210420230016143 21/04/2023 DEEP JHARI DEVI 0510011WL001914 DEEP JHARI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114940 DEEP JHARI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR HAT BH-10-011-008-01579700/3080
(SHANKARPUR) 		0510011000NRG24210420230016144 21/04/2023 chitranjan tiwari 0510011WL001914 chitranjan tiwari 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114922 CHITRANJAN TIWARI PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR HAT BH-10-011-008-01579700/4363
(SHANKARPUR) 		0510011000NRG24210420230016146 21/04/2023 Bahadur Mahto 0510011WL001914 Bahadur Mahto 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114939 BAHADURMAHATO UTTAR BIHAR GRAMIN BANK(607069)
20 BHAGWANPUR HAT BH-10-011-008-01579700/523
(SHANKARPUR) 		0510011000NRG24210420230016147 21/04/2023 Devpujan Mahto 0510011WL001914 Devpujan Mahto 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114926 DEVPUJAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
21 BHAGWANPUR HAT BH-10-011-008-01579700/981
(SHANKARPUR) 		0510011000NRG24210420230016148 21/04/2023 Rajeshwar Prasad Singh 0510011WL001914 Rajeshwar Prasad Singh 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114929 RAJESWAR PARSAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
22 BHAGWANPUR HAT BH-10-011-008-01580000/2501
(SHANKARPUR) 		0510011000NRG24210420230016149 21/04/2023 NAGINA DEVI 0510011WL001914 NAGINA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114930 MRS NAGINA DEVI XXX STATE BANK OF INDIA(508548)
23 BHAGWANPUR HAT BH-10-011-008-01580000/2504
(SHANKARPUR) 		0510011000NRG24210420230016150 21/04/2023 MIRA DEVI 0510011WL001914 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114931 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BHAGWANPUR HAT BH-10-011-008-01580000/2511
(SHANKARPUR) 		0510011000NRG24210420230016151 21/04/2023 CHAND TARA BIBI 0510011WL001914 CHAND TARA BIBI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114925 MRS CHANDTARA BIBI STATE BANK OF INDIA(508548)
25 BHAGWANPUR HAT BH-10-011-008-01580000/2512
(SHANKARPUR) 		0510011000NRG24210420230016152 21/04/2023 SAIRUL BIBI 0510011WL001914 SAIRUL BIBI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114928 MRS SAIRUL BIBI STATE BANK OF INDIA(508548)
26 BHAGWANPUR HAT BH-10-011-008-01580000/2513
(SHANKARPUR) 		0510011000NRG24210420230016153 21/04/2023 HAJRA KHATUN 0510011WL001914 HAJRA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114932 HAZRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
27 BHAGWANPUR HAT BH-10-011-008-01580000/4488
(SHANKARPUR) 		0510011000NRG24210420230016154 21/04/2023 KAILESH SINGH 0510011WL001914 KAILESH SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114924 KAILASH SIGH UTTAR BIHAR GRAMIN BANK(607069)
28 BHAGWANPUR HAT BH-10-011-008-01580000/4529
(SHANKARPUR) 		0510011000NRG24210420230016155 21/04/2023 MADHU DEVI 0510011WL001914 MADHU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114938 MADHUDEVIWORAJESHTHAKUR SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
29 BHAGWANPUR HAT BH-10-011-008-01580000/4532
(SHANKARPUR) 		0510011000NRG24210420230016156 21/04/2023 NADIRA KHATOON 0510011WL001914 NADIRA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114927 NADIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
30 BHAGWANPUR HAT BH-10-011-008-01580000/4533
(SHANKARPUR) 		0510011000NRG24210420230016157 21/04/2023 GAJLA KHATOON 0510011WL001914 GAJLA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114933 GAJLA KHATOON INDUSIND BANK(607189)
31 BHAGWANPUR HAT BH-10-011-008-01580000/4534
(SHANKARPUR) 		0510011000NRG24210420230016158 21/04/2023 SAIFUL BIBI 0510011WL001914 SAIFUL BIBI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114934 SAIPHOOL BIBI UTTAR BIHAR GRAMIN BANK(607069)
32 BHAGWANPUR HAT BH-10-011-008-01580000/4537
(SHANKARPUR) 		0510011000NRG24210420230016159 21/04/2023 SUNITA DEVI 0510011WL001914 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114937 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHAGWANPUR HAT BH-10-011-008-01580000/4868
(SHANKARPUR) 		0510011000NRG24210420230016162 21/04/2023 SADIK MIYAN 0510011WL001914 SADIK MIYAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114935 SADIK MIYA UTTAR BIHAR GRAMIN BANK(607069)
34 BHAGWANPUR HAT BH-10-011-008-01580000/4874
(SHANKARPUR) 		0510011000NRG24210420230016164 21/04/2023 RUKSHANA 0510011WL001914 RUKSHANA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437114936 Ruksana Khatoon BANK OF BARODA(606985)
SubTotal 63840 63840
Total 108528 108528

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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_210423APB_FTO_49433 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 12768
2 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 6384
3 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 FEDERAL BANK FDRL0002157 SIWAN 3192
4 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 Punjab National Bank PUNB0034900 MAHARAJGANJ 3192
5 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3192
6 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
7 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 State Bank of India SBIN0001238 SIWAN BAZAR 3192
8 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 State Bank of India SBIN0004577 MAHARAJGANJ 9576
9 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 Uttar Bihar Gramin Bank CBIN0R10001 MORA 3192
10 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 Uttar Bihar Gramin Bank CBIN0R10001 Sakri 6384
11 BHAGWANPUR HAT BH0510011_210423APB_FTO_49433 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 54264

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