Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:11 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_010723FTO_342571
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-10-011-020-01586200/968
(SODHANI) 		0510011000NRG24010720230177109 01/07/2023 Lalan Ray 0510011WL021688 Lalan Ray 00354 PUNB0122500 684 684 Processed 30/08/2023 4960821194 Lalan Ray ()
2 BHAGWANPUR HAT BH-10-011-020-01586200/968
(SODHANI) 		0510011000NRG24010720230177110 01/07/2023 Lalan Ray 0510011WL021688 Lalan Ray 00354 PUNB0122500 2052 2052 Processed 30/08/2023 4960821195 Lalan Ray ()
SubTotal 2736 2736
3 BHAGWANPUR HAT BH-10-011-020-01586200/1802
(SODHANI) 		0510011000NRG24010720230177069 01/07/2023 GANGA RAY 0510011WL021688 GANGA RAY 00538 CBIN0R10001 456 456 Processed 30/08/2023 4960821187 GANGA RAI ()
4 BHAGWANPUR HAT BH-10-011-020-01586200/1802
(SODHANI) 		0510011000NRG24010720230177070 01/07/2023 GANGA RAY 0510011WL021688 GANGA RAY 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4960821186 GANGA RAI ()
5 BHAGWANPUR HAT BH-10-011-020-01586200/1854
(SODHANI) 		0510011000NRG24010720230177071 01/07/2023 Arati Devi 0510011WL021688 Arati Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960821193 ARATI DEVI ()
6 BHAGWANPUR HAT BH-10-011-020-01586200/1854
(SODHANI) 		0510011000NRG24010720230177072 01/07/2023 Arati Devi 0510011WL021688 Arati Devi 00538 CBIN0R10001 456 456 Processed 30/08/2023 4960821192 ARATI DEVI ()
7 BHAGWANPUR HAT BH-10-011-020-01586200/1993
(SODHANI) 		0510011000NRG24010720230177075 01/07/2023 Ankul Kumar 0510011WL021688 Ankul Kumar 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4960821191 ANKUL KUMAR ()
8 BHAGWANPUR HAT BH-10-011-020-01586200/1993
(SODHANI) 		0510011000NRG24010720230177076 01/07/2023 Ankul Kumar 0510011WL021688 Ankul Kumar 00538 CBIN0R10001 684 684 Processed 30/08/2023 4960821190 ANKUL KUMAR ()
9 BHAGWANPUR HAT BH-10-011-020-01586200/221
(SODHANI) 		0510011000NRG24010720230177081 01/07/2023 Hira Ram 0510011WL021688 Hira Ram 00538 CBIN0R10001 684 684 Processed 30/08/2023 4960821188 HIRA RAM ()
10 BHAGWANPUR HAT BH-10-011-020-01586200/221
(SODHANI) 		0510011000NRG24010720230177082 01/07/2023 Hira Ram 0510011WL021688 Hira Ram 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4960821189 HIRA RAM ()
SubTotal 10260 10260
Total 12996 12996

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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_010723FTO_342571 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2736
2 BHAGWANPUR HAT BH0510011_010723FTO_342571 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 2736
3 BHAGWANPUR HAT BH0510011_010723FTO_342571 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 7524

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