Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:53:39 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_260823APB_FTO_506562
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-10-011-014-01580600/1559
(ARAZI BALAHA) 		0510011000NRG24260820230233435 26/08/2023 Arti kumari 0510011WL034304 Arti kumari 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742039998 ARTI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-014-01580600/1560
(ARAZI BALAHA) 		0510011000NRG24260820230233436 26/08/2023 Vimal Devi 0510011WL034305 Vimal Devi 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5742039996 VIMAL DEVI W/O SURENDER RAM BANK OF INDIA(508505)
SubTotal 3420 3420
3 BHAGWANPUR HAT BH-10-011-014-01581020/1678
(ARAZI BALAHA) 		0510011000NRG24260820230233434 26/08/2023 Rina Devi 0510011WL034303 Rina Devi 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5742039997 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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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_506562 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 BHAGWANPUR HAT BH0510011_260823APB_FTO_506562 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
3 BHAGWANPUR HAT BH0510011_260823APB_FTO_506562 State Bank of India SBIN0004577 MAHARAJGANJ 3420

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