Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:02:05 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_250923FTO_565021
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-10-011-002-01581800/2747
(SARAIPADAULI) 		0510011000NRG24250920230245217 25/09/2023 SABHA PARVAT 0510011WL043583 SABHA PARVAT 00415 SBIN0004577 684 684 Processed 03/10/2023 6029238293 MR SABHA PARVAT ()
SubTotal 684 684
2 BHAGWANPUR HAT BH-10-011-002-01581800/2746
(SARAIPADAULI) 		0510011000NRG24250920230245214 25/09/2023 PRAMOD SINGH 0510011WL043580 PRAMOD SINGH 00538 CBIN0R10001 684 684 Processed 03/10/2023 6029238292 PRAMOD SINGH ()
SubTotal 684 684
3 BHAGWANPUR HAT BH-10-011-002-01581800/2649
(SARAIPADAULI) 		0510011000NRG24250920230245215 25/09/2023 SUBHANTI DEVI 0510011WL043581 SUBHANTI DEVI 00703 AIRP0000001 684 684 Processed 03/10/2023 6029238294 SUBHANTI DEVI ()
SubTotal 684 684
Total 2052 2052

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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_250923FTO_565021 State Bank of India SBIN0004577 MAHARAJGANJ 684
2 BHAGWANPUR HAT BH0510011_250923FTO_565021 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 684
3 BHAGWANPUR HAT BH0510011_250923FTO_565021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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