Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:59:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_260823APB_FTO_506571
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-10-011-009-01557500/4643
(MIJUMLA) 		0510011000NRG24260820230233419 26/08/2023 gangajali devi 0510011WL034289 gangajali devi 00354 PUNB0224300 3420 3420 Rejected 19/09/2023 5744891745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-009-01579300/4260
(MIJUMLA) 		0510011000NRG24260820230233424 26/08/2023 SOBHA DEVI 0510011WL034293 SOBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744891743 Sobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAGWANPUR HAT BH-10-011-009-01579300/509
(MIJUMLA) 		0510011000NRG24260820230233422 26/08/2023 mala devi 0510011WL034291 mala devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744891744 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
Total 8664 8664

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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_260823APB_FTO_506571 Punjab National Bank PUNB0224300 JANTA BAZAR 3420
2 BHAGWANPUR HAT BH0510011_260823APB_FTO_506571 Uttar Bihar Gramin Bank CBIN0R10001 MORA 1824
3 BHAGWANPUR HAT BH0510011_260823APB_FTO_506571 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 3420

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