Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:58:55 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_220923FTO_559596
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-10-011-010-01584600/2599
(KAUDIA) 		0510011000NRG24220920230244948 22/09/2023 Sruti Kumari 0510011WL043391 Sruti Kumari 00048 BKID0005998 684 684 Processed 28/09/2023 5929736017 Sruti Kumari ()
SubTotal 684 684
2 BHAGWANPUR HAT BH-10-011-010-01584600/1698
(KAUDIA) 		0510011000NRG24220920230244850 22/09/2023 SHARDA DEVI 0510011WL043369 SHARDA DEVI 00089 CBIN0281274 3420 3420 Processed 28/09/2023 5929736018 SHARDA DEVI ()
SubTotal 3420 3420
3 BHAGWANPUR HAT BH-10-011-010-01584600/2597
(KAUDIA) 		0510011000NRG24220920230244947 22/09/2023 Pankaj Kumar 0510011WL043390 Pankaj Kumar 00354 PUNB0122500 684 684 Processed 28/09/2023 5929736020 Pankaj Kumar ()
SubTotal 684 684
4 BHAGWANPUR HAT BH-10-011-010-01584600/2600
(KAUDIA) 		0510011000NRG24220920230244949 22/09/2023 Dhananjay Kumar Singh 0510011WL043392 Dhananjay Kumar Singh 00415 SBIN0014292 684 684 Processed 28/09/2023 5929736022 MRS RUBI KUMARI ()
5 BHAGWANPUR HAT BH-10-011-010-01584600/2601
(KAUDIA) 		0510011000NRG24220920230244950 22/09/2023 Prakash Kumar Singh 0510011WL043393 Prakash Kumar Singh 00415 SBIN0014292 684 684 Processed 28/09/2023 5929736021 MR SURENDRA SINGH ()
SubTotal 1368 1368
6 BHAGWANPUR HAT BH-10-011-010-01584600/1587
(KAUDIA) 		0510011000NRG24220920230244849 22/09/2023 NIRMAL MUSAHAR 0510011WL043368 NIRMAL MUSAHAR 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929736019 NIRMAL MUSAHAR S/O MOTI MUSAHA ()
SubTotal 3420 3420
Total 9576 9576

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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_220923FTO_559596 Bank of India BKID0005998 BASANTPUR 684
2 BHAGWANPUR HAT BH0510011_220923FTO_559596 Central Bank Of India CBIN0281274 BASANTPUR 3420
3 BHAGWANPUR HAT BH0510011_220923FTO_559596 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 684
4 BHAGWANPUR HAT BH0510011_220923FTO_559596 State Bank of India SBIN0014292 BASANTPUR 1368
5 BHAGWANPUR HAT BH0510011_220923FTO_559596 Uttar Bihar Gramin Bank CBIN0R10001 Malmaliya 3420

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