Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:56:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_150723APB_FTO_419372
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-10-011-013-01586500/719
(SHAARHRAON) 		0510011000NRG24080720230202959 15/07/2023 Rudal mahato 0510011WL024902 Rudal mahato 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5742077029 RUDAL MAHATO PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR HAT BH-10-011-013-01586900/2419
(SHAARHRAON) 		0510011000NRG24080720230202968 15/07/2023 SARITA DEVI 0510011WL024902 SARITA DEVI 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5742077012 SAREETA DEVI BANK OF BARODA(606985)
3 BHAGWANPUR HAT BH-10-011-013-01586900/2474
(SHAARHRAON) 		0510011000NRG24080720230202976 15/07/2023 MAMTA KUMARI 0510011WL024902 MAMTA KUMARI 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5742077015 MAMTA KUMARI BANK OF BARODA(606985)
4 BHAGWANPUR HAT BH-10-011-013-01586900/255
(SHAARHRAON) 		0510011000NRG24080720230202978 15/07/2023 vinod bhagat 0510011WL024902 vinod bhagat 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5742077013 MR BHAGAT BHAGAT STATE BANK OF INDIA(508548)
5 BHAGWANPUR HAT BH-10-011-013-01586900/341
(SHAARHRAON) 		0510011000NRG24080720230202982 15/07/2023 ramashankar yadav 0510011WL024902 ramashankar yadav 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5742077014 RAMASHANKAR YADAV BANK OF BARODA(606985)
SubTotal 9120 9120
6 BHAGWANPUR HAT BH-10-011-013-01586900/358
(SHAARHRAON) 		0510011000NRG24080720230202983 15/07/2023 hari kishor praSAD 0510011WL024902 hari kishor praSAD 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5742077010 HARI KISHOR PRASAD PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR HAT BH-10-011-013-01681100/2760
(SHAARHRAON) 		0510011000NRG24080720230202986 15/07/2023 SIMA DEVI 0510011WL024902 SIMA DEVI 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5742077011 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 BHAGWANPUR HAT BH-10-011-013-01586900/2016
(SHAARHRAON) 		0510011000NRG24080720230202962 15/07/2023 umrawati devi 0510011WL024902 umrawati devi 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5742077020 Umrawati Devi FINO PAYMENTS BANK LTD(608001)
9 BHAGWANPUR HAT BH-10-011-013-01586900/2390
(SHAARHRAON) 		0510011000NRG24080720230202965 15/07/2023 CHANRASHEKHAR MAHTO 0510011WL024902 CHANRASHEKHAR MAHTO 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5742077016 MR CHANDRASHEKHAR MAHATO X STATE BANK OF INDIA(508548)
10 BHAGWANPUR HAT BH-10-011-013-01586900/2408
(SHAARHRAON) 		0510011000NRG24080720230202966 15/07/2023 MUNNA MANJHI 0510011WL024902 MUNNA MANJHI 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5742077022 MR MUNNA MANJHI STATE BANK OF INDIA(508548)
11 BHAGWANPUR HAT BH-10-011-013-01586900/2463
(SHAARHRAON) 		0510011000NRG24080720230202973 15/07/2023 GITA DEVI 0510011WL024902 GITA DEVI 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5742077018 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 BHAGWANPUR HAT BH-10-011-013-01586900/2475
(SHAARHRAON) 		0510011000NRG24080720230202977 15/07/2023 RITA DEVI 0510011WL024902 RITA DEVI 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5742077019 RITADEVIWOSANJAYSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
13 BHAGWANPUR HAT BH-10-011-013-01681100/2759
(SHAARHRAON) 		0510011000NRG24080720230202985 15/07/2023 BEBI DEVI 0510011WL024902 BEBI DEVI 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5742077028 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
14 BHAGWANPUR HAT BH-10-011-013-01586900/2826
(SHAARHRAON) 		0510011000NRG24080720230202981 15/07/2023 geeta devi 0510011WL024902 geeta devi 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5742077017 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 BHAGWANPUR HAT BH-10-011-013-01586900/1372
(SHAARHRAON) 		0510011000NRG24080720230202960 15/07/2023 SUNAINA DEVI 0510011WL024902 SUNAINA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742077025 Sunaina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAGWANPUR HAT BH-10-011-013-01586900/1377
(SHAARHRAON) 		0510011000NRG24080720230202961 15/07/2023 BALESHWAR BHAGAT 0510011WL024902 BALESHWAR BHAGAT 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742077024 BALESHWAR BHAGAT S/O SHIVJI BHAGAT PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR HAT BH-10-011-013-01586900/2388
(SHAARHRAON) 		0510011000NRG24080720230202964 15/07/2023 SURESH MANJHI 0510011WL024902 SURESH MANJHI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742077008 Suresh Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAGWANPUR HAT BH-10-011-013-01586900/2426
(SHAARHRAON) 		0510011000NRG24080720230202969 15/07/2023 AMANULLAH ANSARI 0510011WL024902 AMANULLAH ANSARI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742077026 AMANULLAH ANSHARI PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR HAT BH-10-011-013-01586900/2750
(SHAARHRAON) 		0510011000NRG24080720230202979 15/07/2023 ANIL RAM 0510011WL024902 ANIL RAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742077009 Anil Ram AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHAGWANPUR HAT BH-10-011-013-01681100/2095
(SHAARHRAON) 		0510011000NRG24080720230202984 15/07/2023 Ramawati DEvi 0510011WL024902 Ramawati DEvi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742077023 RAMAWATI DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
21 BHAGWANPUR HAT BH-10-011-013-01586900/2752
(SHAARHRAON) 		0510011000NRG24080720230202980 15/07/2023 DILIP PANDIT 0510011WL024902 DILIP PANDIT 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742077027 DILIP PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
22 BHAGWANPUR HAT BH-10-011-013-01586900/2458
(SHAARHRAON) 		0510011000NRG24080720230202970 15/07/2023 MUKESH KUMAR PRASAD 0510011WL024902 MUKESH KUMAR PRASAD 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742077021 MUKESHKUMAR SHIVPUJAN PRASAD ICICI BANK LTD(508534)
SubTotal 1824 1824
Total 40128 40128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_150723APB_FTO_419372 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 9120
2 BHAGWANPUR HAT BH0510011_150723APB_FTO_419372 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3648
3 BHAGWANPUR HAT BH0510011_150723APB_FTO_419372 State Bank of India SBIN0004577 MAHARAJGANJ 10944
4 BHAGWANPUR HAT BH0510011_150723APB_FTO_419372 State Bank of India SBIN0014292 BASANTPUR 1824
5 BHAGWANPUR HAT BH0510011_150723APB_FTO_419372 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 10944
6 BHAGWANPUR HAT BH0510011_150723APB_FTO_419372 India Post Payments Bank IPOS0000001 Siwan 1824
7 BHAGWANPUR HAT BH0510011_150723APB_FTO_419372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel