Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:03:41 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_021123APB_FTO_644930
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-10-011-016-01588000/2900
(MAHAMMADPUR) 		0510011000NRG24021120230263873 02/11/2023 AJEET KUMAR 0510011WL056345 AJEET KUMAR 00354 PUNB0122500 1824 1824 Processed 09/11/2023 7265677680 AJEET KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR HAT BH-10-011-016-01588100/2875
(MAHAMMADPUR) 		0510011000NRG24021120230263869 02/11/2023 DHARMENDRA KUMAR THAKUR 0510011WL056341 DHARMENDRA KUMAR THAKUR 00354 PUNB0122500 1824 1824 Processed 10/11/2023 7265677681 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BHAGWANPUR HAT BH-10-011-016-01588000/2899
(MAHAMMADPUR) 		0510011000NRG24021120230263871 02/11/2023 SONU KUMAR 0510011WL056343 SONU KUMAR 00415 SBIN0014292 1824 1824 Processed 10/11/2023 7265677682 MR MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 BHAGWANPUR HAT BH-10-011-016-01588000/2849
(MAHAMMADPUR) 		0510011000NRG24021120230263864 02/11/2023 MOHIT KUMAR 0510011WL056337 MOHIT KUMAR 00538 CBIN0R10001 1824 1824 Processed 09/11/2023 7265677679 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
5 BHAGWANPUR HAT BH-10-011-016-01588100/2871
(MAHAMMADPUR) 		0510011000NRG24021120230263868 02/11/2023 SHIV KUMAR RAY 0510011WL056340 SHIV KUMAR RAY 00703 AIRP0000001 1824 1824 Processed 09/11/2023 7265677678 Shiv Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 9120 9120

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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_021123APB_FTO_644930 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3648
2 BHAGWANPUR HAT BH0510011_021123APB_FTO_644930 State Bank of India SBIN0014292 BASANTPUR 1824
3 BHAGWANPUR HAT BH0510011_021123APB_FTO_644930 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 1824
4 BHAGWANPUR HAT BH0510011_021123APB_FTO_644930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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