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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:22:57 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_180923FTO_550682
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-10-011-020-01586200/2134
(SODHANI) 		0510011000NRG24180920230242370 18/09/2023 VIVEK KUMAR PATEL 0510011WL041325 VIVEK KUMAR PATEL 00078 CNRB0001728 3420 3420 Processed 26/09/2023 5874613412 VIVEK KUMAR PATEL ()
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-020-01586300/1282
(SODHANI) 		0510011000NRG24180920230242349 18/09/2023 Sima Devi 0510011WL041306 Sima Devi 00354 PUNB0122500 1824 1824 Rejected 26/09/2023 5874613416 Account closed
3 BHAGWANPUR HAT BH-10-011-020-01586300/681
(SODHANI) 		0510011000NRG24180920230242568 18/09/2023 jay vinesh singh 0510011WL041506 jay vinesh singh 00354 PUNB0122500 684 684 Processed 26/09/2023 5874613414 jay vinesh singh ()
4 BHAGWANPUR HAT BH-10-011-020-01587900/2544
(SODHANI) 		0510011000NRG24180920230242566 18/09/2023 monu kumar 0510011WL041504 monu kumar 00354 PUNB0122500 684 684 Processed 26/09/2023 5874613413 monu kumar ()
SubTotal 3192 3192
5 BHAGWANPUR HAT BH-10-011-020-01586300/1973
(SODHANI) 		0510011000NRG24180920230242347 18/09/2023 Sanjay Kumar 0510011WL041304 Sanjay Kumar 00354 PUNB0474400 1140 1140 Processed 26/09/2023 5874613415 Sanjay Kumar ()
SubTotal 1140 1140
6 BHAGWANPUR HAT BH-10-011-020-01586200/2134
(SODHANI) 		0510011000NRG24180920230242369 18/09/2023 mahesh prasad 0510011WL041325 mahesh prasad 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5874613411 MAHESH PRASAD ()
SubTotal 3420 3420
Total 11172 11172

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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_180923FTO_550682 Canara Bank CNRB0001728 RAMPURATAULI 3420
2 BHAGWANPUR HAT BH0510011_180923FTO_550682 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3192
3 BHAGWANPUR HAT BH0510011_180923FTO_550682 Punjab National Bank PUNB0474400 CHHAPRA, RAJENDRA COLLEGE 1140
4 BHAGWANPUR HAT BH0510011_180923FTO_550682 Uttar Bihar Gramin Bank CBIN0R10001 Dhawari gopal 3420

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