Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:21:20 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_100823FTO_479378
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-10-011-002-01581800/2698
(SARAIPADAULI) 		0510011000NRG24070820230226959 10/08/2023 VISHAL KUMAR SAH 0510011WL031060 VISHAL KUMAR SAH 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5744836689 VISHAL KUMAR SAH ()
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-002-01581800/2711
(SARAIPADAULI) 		0510011000NRG24070820230226972 10/08/2023 SAPNA DEVI 0510011WL031060 SAPNA DEVI 00048 BKID0004681 3420 3420 Processed 19/09/2023 5744836688 SAPNA DEVI ()
SubTotal 3420 3420
3 BHAGWANPUR HAT BH-10-011-002-01581800/2186
(SARAIPADAULI) 		0510011000NRG24070820230226918 10/08/2023 KIRAN DEVI 0510011WL031060 KIRAN DEVI 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5744836686 MRS KIRAN DEVI ()
4 BHAGWANPUR HAT BH-10-011-002-01581800/2666
(SARAIPADAULI) 		0510011000NRG24070820230226935 10/08/2023 SUGANTI DEVI 0510011WL031060 SUGANTI DEVI 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5744836687 MRS SUGANTI DEVI ()
5 BHAGWANPUR HAT BH-10-011-002-01581800/2668
(SARAIPADAULI) 		0510011000NRG24070820230226936 10/08/2023 MANOJ YADAV 0510011WL031060 MANOJ YADAV 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5744836685 MRS MANOJ YADAV ()
6 BHAGWANPUR HAT BH-10-011-002-01581800/2705
(SARAIPADAULI) 		0510011000NRG24070820230226966 10/08/2023 lalita devi 0510011WL031060 lalita devi 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5744836684 MRS LALITA DEVI ()
SubTotal 13680 13680
7 BHAGWANPUR HAT BH-10-011-002-01581800/2003
(SARAIPADAULI) 		0510011000NRG24070820230226914 10/08/2023 Umesh Giri 0510011WL031060 Umesh Giri 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744836680 UMESH GIRI ()
8 BHAGWANPUR HAT BH-10-011-002-01581800/2004
(SARAIPADAULI) 		0510011000NRG24070820230226915 10/08/2023 Upendra Giri 0510011WL031060 Upendra Giri 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744836681 UPENDRA GIRI ()
9 BHAGWANPUR HAT BH-10-011-002-01581800/2653
(SARAIPADAULI) 		0510011000NRG24070820230226925 10/08/2023 SURYADEVI KUMAR 0510011WL031060 SURYADEVI KUMAR 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744836682 SURYADEV KUMAR ()
10 BHAGWANPUR HAT BH-10-011-002-01581800/2679
(SARAIPADAULI) 		0510011000NRG24070820230226945 10/08/2023 GUDAN DEVI 0510011WL031060 GUDAN DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744836679 Gudan Devi ()
11 BHAGWANPUR HAT BH-10-011-002-01581800/2683
(SARAIPADAULI) 		0510011000NRG24070820230226949 10/08/2023 RUBY DEVI 0510011WL031060 RUBY DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744836683 RUBI DEVI ()
SubTotal 17100 17100
12 BHAGWANPUR HAT BH-10-011-002-01581800/2649
(SARAIPADAULI) 		0510011000NRG24070820230226922 10/08/2023 SUBHANTI DEVI 0510011WL031060 SUBHANTI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5744836677 SUBHANTI DEVI ()
13 BHAGWANPUR HAT BH-10-011-002-01581800/2703
(SARAIPADAULI) 		0510011000NRG24070820230226964 10/08/2023 MINTU SHAH 0510011WL031060 MINTU SHAH 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5744836676 MINTU SHAH ()
14 BHAGWANPUR HAT BH-10-011-002-01581800/2727
(SARAIPADAULI) 		0510011000NRG24070820230226974 10/08/2023 MANOHAR KUMAR THAKUR 0510011WL031060 MANOHAR KUMAR THAKUR 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5744836678 MANOHAR KUMAR THAKUR ()
SubTotal 10260 10260
Total 47880 47880

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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_100823FTO_479378 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 BHAGWANPUR HAT BH0510011_100823FTO_479378 Bank of India BKID0004681 MAHARAJGANJ 3420
3 BHAGWANPUR HAT BH0510011_100823FTO_479378 State Bank of India SBIN0004577 MAHARAJGANJ 13680
4 BHAGWANPUR HAT BH0510011_100823FTO_479378 Uttar Bihar Gramin Bank CBIN0R10001 MORA 3420
5 BHAGWANPUR HAT BH0510011_100823FTO_479378 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 13680
6 BHAGWANPUR HAT BH0510011_100823FTO_479378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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