Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_200523APB_FTO_163781
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-10-011-012-01585600/1066
(BRAHMSTHAN) 		0510011000NRG24200520230072209 20/05/2023 MAISUR KHATOON 0510011WL011189 MAISUR KHATOON 00354 PUNB0122500 3420 3420 Processed 27/05/2023 1905442673 MAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR HAT BH-10-011-012-01585600/1070
(BRAHMSTHAN) 		0510011000NRG24200520230072214 20/05/2023 DHODHA DEVI 0510011WL011189 DHODHA DEVI 00354 PUNB0122500 3192 3192 Processed 27/05/2023 1905442671 DHODHA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR HAT BH-10-011-012-01585600/2064
(BRAHMSTHAN) 		0510011000NRG24200520230072242 20/05/2023 Rajeshwar Prasad Shrivastav 0510011WL011189 Rajeshwar Prasad Shrivastav 00354 PUNB0122500 3192 3192 Processed 27/05/2023 1905442672 RAJESHWAR PD SRIVASTVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAGWANPUR HAT BH-10-011-012-01585600/2065
(BRAHMSTHAN) 		0510011000NRG24200520230072243 20/05/2023 Adarsh Kumar Shrivastwa 0510011WL011189 Adarsh Kumar Shrivastwa 00354 PUNB0122500 3420 3420 Processed 28/05/2023 1905442674 ADARSH KUMAR SHRIVASTAWA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13224 13224
5 BHAGWANPUR HAT BH-10-011-012-01585600/1843
(BRAHMSTHAN) 		0510011000NRG24200520230072234 20/05/2023 DHANANJAY GIRI 0510011WL011189 DHANANJAY GIRI 00415 SBIN0014292 3420 3420 Processed 27/05/2023 1905442676 Dhannjay Giri AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAGWANPUR HAT BH-10-011-012-01585600/1844
(BRAHMSTHAN) 		0510011000NRG24200520230072235 20/05/2023 AJAY GIRI 0510011WL011189 AJAY GIRI 00415 SBIN0014292 3420 3420 Processed 27/05/2023 1905442675 AJAY KUMAR GIRI IDBI BANK(607095)
SubTotal 6840 6840
7 BHAGWANPUR HAT BH-10-011-012-01585600/1008
(BRAHMSTHAN) 		0510011000NRG24200520230072208 20/05/2023 GULAM KHAN 0510011WL011189 GULAM KHAN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905442666 Gulam Khan AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHAGWANPUR HAT BH-10-011-012-01585600/1008
(BRAHMSTHAN) 		0510011000NRG24200520230072207 20/05/2023 SHAKINA BIBI 0510011WL011189 SHAKINA BIBI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905442657 SAKINA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
9 BHAGWANPUR HAT BH-10-011-012-01585600/1067
(BRAHMSTHAN) 		0510011000NRG24200520230072210 20/05/2023 BINDA RAY 0510011WL011189 BINDA RAY 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905442653 BINDA RAY AND JHALARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 BHAGWANPUR HAT BH-10-011-012-01585600/1068
(BRAHMSTHAN) 		0510011000NRG24200520230072212 20/05/2023 SHAYARA BIBI 0510011WL011189 SHAYARA BIBI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442658 SAYRA BIBI BANDHAN BANK LIMITED(508753)
11 BHAGWANPUR HAT BH-10-011-012-01585600/1126
(BRAHMSTHAN) 		0510011000NRG24200520230072220 20/05/2023 NAJAMA BEGAM 0510011WL011189 NAJAMA BEGAM 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905442663 NAJAMA BEGAM INDUSIND BANK(607189)
12 BHAGWANPUR HAT BH-10-011-012-01585600/1211
(BRAHMSTHAN) 		0510011000NRG24200520230072221 20/05/2023 SUNITA DEVI 0510011WL011189 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442660 SUNITA DEVI IDBI BANK(607095)
13 BHAGWANPUR HAT BH-10-011-012-01585600/1223
(BRAHMSTHAN) 		0510011000NRG24200520230072225 20/05/2023 USHA DEVI 0510011WL011189 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442664 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHAGWANPUR HAT BH-10-011-012-01585600/1266
(BRAHMSTHAN) 		0510011000NRG24200520230072226 20/05/2023 CHINTA DEVI 0510011WL011189 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905442656 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BHAGWANPUR HAT BH-10-011-012-01585600/1330
(BRAHMSTHAN) 		0510011000NRG24200520230072227 20/05/2023 PUTUL DEVI 0510011WL011189 PUTUL DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442661 PUTUL BEGAM INDUSIND BANK(607189)
16 BHAGWANPUR HAT BH-10-011-012-01585600/1334
(BRAHMSTHAN) 		0510011000NRG24200520230072229 20/05/2023 JHUNI BEGAM 0510011WL011189 JHUNI BEGAM 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905442662 Jhuni Begam BANK OF BARODA(606985)
17 BHAGWANPUR HAT BH-10-011-012-01585600/16
(BRAHMSTHAN) 		0510011000NRG24200520230072230 20/05/2023 Kaim Khan 0510011WL011189 Kaim Khan 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905442655 KAIM KHAN UTTAR BIHAR GRAMIN BANK(607069)
18 BHAGWANPUR HAT BH-10-011-012-01585600/1688
(BRAHMSTHAN) 		0510011000NRG24200520230072232 20/05/2023 RUKSAR FATMA 0510011WL011189 RUKSAR FATMA 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442669 MRS RUKSAR FATAMA STATE BANK OF INDIA(508548)
19 BHAGWANPUR HAT BH-10-011-012-01585600/1849
(BRAHMSTHAN) 		0510011000NRG24200520230072237 20/05/2023 NAJANI KHATOON 0510011WL011189 NAJANI KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442670 NAJANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAGWANPUR HAT BH-10-011-012-01585600/1892
(BRAHMSTHAN) 		0510011000NRG24200520230072241 20/05/2023 SADDAM KHAN 0510011WL011189 SADDAM KHAN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905442668 Saddam Khan AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHAGWANPUR HAT BH-10-011-012-01585600/2129
(BRAHMSTHAN) 		0510011000NRG24200520230072247 20/05/2023 Bhutu Khan 0510011WL011189 Bhutu Khan 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442665 BHUTU KHAN AXIS BANK(607153)
22 BHAGWANPUR HAT BH-10-011-012-01585600/351
(BRAHMSTHAN) 		0510011000NRG24200520230072249 20/05/2023 NABAB ANSARI 0510011WL011189 NABAB ANSARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905442667 NABAB ANSARI AND MAISUR KHATUN PUNJAB NATIONAL BANK(508568)
23 BHAGWANPUR HAT BH-10-011-012-01585600/404
(BRAHMSTHAN) 		0510011000NRG24200520230072250 20/05/2023 SANJAY PANDEY 0510011WL011189 SANJAY PANDEY 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905442659 SANJAY KUMAR PADEY UTTAR BIHAR GRAMIN BANK(607069)
24 BHAGWANPUR HAT BH-10-011-012-01585600/764
(BRAHMSTHAN) 		0510011000NRG24200520230072253 20/05/2023 BISWANATH GIRI 0510011WL011189 BISWANATH GIRI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905442654 BISWANATH GIRI S/O LATE ADALTI GIRI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 60420 60420
25 BHAGWANPUR HAT BH-10-011-012-01585600/2125
(BRAHMSTHAN) 		0510011000NRG24200520230072244 20/05/2023 BEBY Devi 0510011WL011189 BEBY Devi 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1905442678 Beby Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHAGWANPUR HAT BH-10-011-012-01585600/2126
(BRAHMSTHAN) 		0510011000NRG24200520230072245 20/05/2023 Mikki Devi 0510011WL011189 Mikki Devi 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1905442677 Mikki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 87324 87324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_200523APB_FTO_163781 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 13224
2 BHAGWANPUR HAT BH0510011_200523APB_FTO_163781 State Bank of India SBIN0014292 BASANTPUR 6840
3 BHAGWANPUR HAT BH0510011_200523APB_FTO_163781 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 3420
4 BHAGWANPUR HAT BH0510011_200523APB_FTO_163781 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 57000
5 BHAGWANPUR HAT BH0510011_200523APB_FTO_163781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

Download In Excel