Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:09 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_281023FTO_633381
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-10-011-014-01580200/2365
(ARAZI BALAHA) 		0510011000NRG24271020230260614 28/10/2023 Mr Ramlal prasad 0510011WL054653 Mr Ramlal prasad 00045 BARB0MAHBIH 684 684 Processed 04/11/2023 7017870702 Mr Ramlal prasad ()
SubTotal 684 684
2 BHAGWANPUR HAT BH-10-011-014-01580200/1532
(ARAZI BALAHA) 		0510011000NRG24271020230260615 28/10/2023 Mira Devi 0510011WL054654 Mira Devi 00354 PUNB0224300 684 684 Processed 04/11/2023 7017870704 Mira Devi ()
3 BHAGWANPUR HAT BH-10-011-014-01580700/2456
(ARAZI BALAHA) 		0510011000NRG24261020230260002 28/10/2023 Vijay Kumar 0510011WL054314 Vijay Kumar 00354 PUNB0224300 684 684 Processed 04/11/2023 7017870703 Vijay Kumar ()
SubTotal 1368 1368
4 BHAGWANPUR HAT BH-10-011-014-01580400/2457
(ARAZI BALAHA) 		0510011000NRG24261020230260003 28/10/2023 Bolbam sah 0510011WL054315 Bolbam sah 00703 AIRP0000001 684 684 Processed 04/11/2023 7017870701 Bolbam sah ()
SubTotal 684 684
Total 2736 2736

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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_281023FTO_633381 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 684
2 BHAGWANPUR HAT BH0510011_281023FTO_633381 Punjab National Bank PUNB0224300 JANTA BAZAR 1368
3 BHAGWANPUR HAT BH0510011_281023FTO_633381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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