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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:35 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_210623FTO_292108
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) 		0510011000NRG24200620230150777 21/06/2023 Lalan Ray 0510011WL019249 Lalan Ray 00354 PUNB0122500 3420 3420 Processed 28/06/2023 2809225959 Lalan Ray ()
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-020-01586200/1802
(SODHANI) 		0510011000NRG24200620230150750 21/06/2023 GANGA RAY 0510011WL019249 GANGA RAY 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809225953 GANGA RAI ()
3 BHAGWANPUR HAT BH-10-011-020-01586200/1854
(SODHANI) 		0510011000NRG24200620230150751 21/06/2023 Arati Devi 0510011WL019249 Arati Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809225955 ARATI DEVI ()
4 BHAGWANPUR HAT BH-10-011-020-01586200/1993
(SODHANI) 		0510011000NRG24200620230150754 21/06/2023 Ankul Kumar 0510011WL019249 Ankul Kumar 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809225956 ANKUL KUMAR ()
5 BHAGWANPUR HAT BH-10-011-020-01586200/221
(SODHANI) 		0510011000NRG24200620230150757 21/06/2023 Hira Ram 0510011WL019249 Hira Ram 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2809225954 HIRA RAM ()
6 BHAGWANPUR HAT BH-10-011-020-01586200/2460
(SODHANI) 		0510011000NRG24200620230150765 21/06/2023 SURENDRA PRASAD 0510011WL019249 SURENDRA PRASAD 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2809225957 Surendra Prasad ()
7 BHAGWANPUR HAT BH-10-011-020-01586300/2446
(SODHANI) 		0510011000NRG24200620230150779 21/06/2023 KUNDAN KUMAR 0510011WL019249 KUNDAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2809225958 KUNDAN KUMAR ()
SubTotal 19836 19836
Total 23256 23256

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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_210623FTO_292108 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
2 BHAGWANPUR HAT BH0510011_210623FTO_292108 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 3192
3 BHAGWANPUR HAT BH0510011_210623FTO_292108 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 16644

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