Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:11 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_050723APB_FTO_365800
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-10-011-017-01584210/1333
(BILASPUR) 		0510011000NRG24050720230196132 05/07/2023 HASBUN KHATUN 0510011WL023917 HASBUN KHATUN 00048 BKID0005998 2964 2964 Processed 19/09/2023 5742313070 HASBUN KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR HAT BH-10-011-017-01584210/1337
(BILASPUR) 		0510011000NRG24050720230196134 05/07/2023 MD SARFRAJ ANSARI 0510011WL023917 MD SARFRAJ ANSARI 00048 BKID0005998 2964 2964 Processed 19/09/2023 5742313068 Md Sarfraj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAGWANPUR HAT BH-10-011-017-01584210/1369
(BILASPUR) 		0510011000NRG24050720230196148 05/07/2023 RANJU DEVI 0510011WL023917 RANJU DEVI 00048 BKID0005998 2736 2736 Processed 19/09/2023 5742313067 RANJU DEVI BANK OF INDIA(508505)
4 BHAGWANPUR HAT BH-10-011-017-01584210/1372
(BILASPUR) 		0510011000NRG24050720230196149 05/07/2023 GURIYA DEVI 0510011WL023917 GURIYA DEVI 00048 BKID0005998 2964 2964 Processed 19/09/2023 5742313069 Guriya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAGWANPUR HAT BH-10-011-017-01584210/1378
(BILASPUR) 		0510011000NRG24050720230196152 05/07/2023 RANJU DEVI 0510011WL023917 RANJU DEVI 00048 BKID0005998 2964 2964 Processed 19/09/2023 5742313071 RANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
6 BHAGWANPUR HAT BH-10-011-017-01584210/1332
(BILASPUR) 		0510011000NRG24050720230196131 05/07/2023 HAJARA BEGAM 0510011WL023917 HAJARA BEGAM 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742313060 HAJARA BEGAM W/O MIR HASAN ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR HAT BH-10-011-017-01584210/396
(BILASPUR) 		0510011000NRG24050720230196198 05/07/2023 MURTUJA ALI 0510011WL023917 MURTUJA ALI 00354 PUNB0122500 2964 2964 Processed 20/09/2023 5742313059 MURTAZA ALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
8 BHAGWANPUR HAT BH-10-011-017-01584210/1374
(BILASPUR) 		0510011000NRG24050720230196150 05/07/2023 SHILPI DEVI 0510011WL023917 SHILPI DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742313066 MRS SHILPI KUMARI STATE BANK OF INDIA(508548)
9 BHAGWANPUR HAT BH-10-011-017-01584210/1382
(BILASPUR) 		0510011000NRG24050720230196154 05/07/2023 geeta devi 0510011WL023917 geeta devi 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742313061 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
10 BHAGWANPUR HAT BH-10-011-017-01584210/1360
(BILASPUR) 		0510011000NRG24050720230196142 05/07/2023 RINA DEVI 0510011WL023917 RINA DEVI 00415 SBIN0014292 2736 2736 Processed 19/09/2023 5742313063 MISS RINA DEVI STATE BANK OF INDIA(508548)
11 BHAGWANPUR HAT BH-10-011-017-01584210/1368
(BILASPUR) 		0510011000NRG24050720230196147 05/07/2023 SITA DEVI 0510011WL023917 SITA DEVI 00415 SBIN0014292 2736 2736 Processed 19/09/2023 5742313065 Miss. Sita Devi CENTRAL BANK OF INDIA(607115)
12 BHAGWANPUR HAT BH-10-011-017-01584210/1444
(BILASPUR) 		0510011000NRG24050720230196161 05/07/2023 SONAM DEVI 0510011WL023917 SONAM DEVI 00415 SBIN0014292 2964 2964 Processed 19/09/2023 5742313062 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAGWANPUR HAT BH-10-011-017-01584210/1736
(BILASPUR) 		0510011000NRG24050720230196194 05/07/2023 Chand tara bibi 0510011WL023917 Chand tara bibi 00415 SBIN0014292 2964 2964 Processed 19/09/2023 5742313064 MISS CHAND TARA BIBI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
14 BHAGWANPUR HAT BH-10-011-017-01584210/1091
(BILASPUR) 		0510011000NRG24050720230196129 05/07/2023 Rakesh Kr. 0510011WL023917 Rakesh Kr. 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742313055 RAKESH RAY SO JAMDAR RAY UTTAR BIHAR GRAMIN BANK(607069)
15 BHAGWANPUR HAT BH-10-011-017-01584210/1576
(BILASPUR) 		0510011000NRG24050720230196162 05/07/2023 SAYDA KHATUN 0510011WL023917 SAYDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742313057 SAYDA KHATUN BANK OF INDIA(508505)
16 BHAGWANPUR HAT BH-10-011-017-01584210/1606
(BILASPUR) 		0510011000NRG24050720230196171 05/07/2023 AJIT RAM 0510011WL023917 AJIT RAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742313051 MR RANJIT SINGH STATE BANK OF INDIA(508548)
17 BHAGWANPUR HAT BH-10-011-017-01584210/1628
(BILASPUR) 		0510011000NRG24050720230196176 05/07/2023 PHULKANTI DEVI 0510011WL023917 PHULKANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742313053 FULKANTI DEVI & SURESH KUMAR S UTTAR BIHAR GRAMIN BANK(607069)
18 BHAGWANPUR HAT BH-10-011-017-01584210/1665
(BILASPUR) 		0510011000NRG24050720230196185 05/07/2023 MUNNA KUMAR GIRI 0510011WL023917 MUNNA KUMAR GIRI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742313054 Mr. Munna Kumar Giri CENTRAL BANK OF INDIA(607115)
19 BHAGWANPUR HAT BH-10-011-017-01584210/1734
(BILASPUR) 		0510011000NRG24050720230196192 05/07/2023 Pramod sah 0510011WL023917 Pramod sah 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742313056 PRAMOD SAH &MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BHAGWANPUR HAT BH-10-011-017-01584210/209
(BILASPUR) 		0510011000NRG24050720230196197 05/07/2023 jamdar rai 0510011WL023917 jamdar rai 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742313052 JAMADAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
21 BHAGWANPUR HAT BH-10-011-017-01584210/1735
(BILASPUR) 		0510011000NRG24050720230196193 05/07/2023 SALINA KHATUN 0510011WL023917 SALINA KHATUN 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5742313050 Sasina Khatoon IDFC BANK LIMITED(608117)
SubTotal 2964 2964
22 BHAGWANPUR HAT BH-10-011-017-01584210/1340
(BILASPUR) 		0510011000NRG24050720230196136 05/07/2023 madhuri devi 0510011WL023917 madhuri devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313038 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAGWANPUR HAT BH-10-011-017-01584210/1357
(BILASPUR) 		0510011000NRG24050720230196140 05/07/2023 CHANDA DEVI 0510011WL023917 CHANDA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742313040 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAGWANPUR HAT BH-10-011-017-01584210/1359
(BILASPUR) 		0510011000NRG24050720230196141 05/07/2023 MAMTA DEVI 0510011WL023917 MAMTA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742313039 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAGWANPUR HAT BH-10-011-017-01584210/1363
(BILASPUR) 		0510011000NRG24050720230196143 05/07/2023 MAMTA DEVI 0510011WL023917 MAMTA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742313042 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHAGWANPUR HAT BH-10-011-017-01584210/1367
(BILASPUR) 		0510011000NRG24050720230196146 05/07/2023 BABITA DEVI 0510011WL023917 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742313043 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAGWANPUR HAT BH-10-011-017-01584210/1376
(BILASPUR) 		0510011000NRG24050720230196151 05/07/2023 kalawati devi 0510011WL023917 kalawati devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313037 KALAWATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAGWANPUR HAT BH-10-011-017-01584210/1436
(BILASPUR) 		0510011000NRG24050720230196155 05/07/2023 NOOR BEGAM KHATOON 0510011WL023917 NOOR BEGAM KHATOON 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313046 NOOR BEGAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAGWANPUR HAT BH-10-011-017-01584210/1439
(BILASPUR) 		0510011000NRG24050720230196156 05/07/2023 AFTAB ALAM 0510011WL023917 AFTAB ALAM 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313049 AFTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAGWANPUR HAT BH-10-011-017-01584210/1440
(BILASPUR) 		0510011000NRG24050720230196157 05/07/2023 SANA PRAVEEN 0510011WL023917 SANA PRAVEEN 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313048 SANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAGWANPUR HAT BH-10-011-017-01584210/1441
(BILASPUR) 		0510011000NRG24050720230196158 05/07/2023 AMITA KUMARI 0510011WL023917 AMITA KUMARI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313045 AMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAGWANPUR HAT BH-10-011-017-01584210/1442
(BILASPUR) 		0510011000NRG24050720230196159 05/07/2023 BASANTI DEVI 0510011WL023917 BASANTI DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313041 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAGWANPUR HAT BH-10-011-017-01584210/1443
(BILASPUR) 		0510011000NRG24050720230196160 05/07/2023 samina khatun 0510011WL023917 samina khatun 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313047 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
34 BHAGWANPUR HAT BH-10-011-017-01584210/183
(BILASPUR) 		0510011000NRG24050720230196196 05/07/2023 GAYTRI DEVI 0510011WL023917 GAYTRI DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742313044 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
35 BHAGWANPUR HAT BH-10-011-017-01584210/1366
(BILASPUR) 		0510011000NRG24050720230196145 05/07/2023 GAYTRI DEVI 0510011WL023917 GAYTRI DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742313072 Gaytri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHAGWANPUR HAT BH-10-011-017-01584210/1577
(BILASPUR) 		0510011000NRG24050720230196163 05/07/2023 AJAMA KHATUN 0510011WL023917 AJAMA KHATUN 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742313058 AJAMA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 5700 5700
Total 104880 104880

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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_050723APB_FTO_365800 Bank of India BKID0005998 BASANTPUR 14592
2 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 5928
3 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 State Bank of India SBIN0006023 SAHAJITPUR 5928
4 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 State Bank of India SBIN0014292 BASANTPUR 11400
5 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 8892
6 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 Uttar Bihar Gramin Bank CBIN0R10001 Dhawari gopal 2964
7 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 5928
8 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 Uttar Bihar Gramin Bank CBIN0R10001 MAGHRI 2964
9 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
10 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 India Post Payments Bank IPOS0000001 Chapra 5928
11 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 India Post Payments Bank IPOS0000001 Siwan 31692
12 BHAGWANPUR HAT BH0510011_050723APB_FTO_365800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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