Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:42 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_060523FTO_111673
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-10-011-017-01584210/263
(BILASPUR) 		0510011000NRG24040520230034533 06/05/2023 sail kumari 0510011WL005745 sail kumari 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482483176 SAIL KUMARI DEVI W O KRISANA MAJHI ()
2 BHAGWANPUR HAT BH-10-011-017-01586000/234
(BILASPUR) 		0510011000NRG24040520230034549 06/05/2023 baijnath sah 0510011WL005745 baijnath sah 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482483177 BAIDHNATH SAH S/O RAJDHARI SAH ()
3 BHAGWANPUR HAT BH-10-011-017-01586000/474
(BILASPUR) 		0510011000NRG24040520230034554 06/05/2023 sakhichand sarma 0510011WL005745 sakhichand sarma 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482483178 SAKHICHAND SHARMA ()
4 BHAGWANPUR HAT BH-10-011-017-01586000/493
(BILASPUR) 		0510011000NRG24040520230034555 06/05/2023 laichi devi 0510011WL005745 laichi devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482483179 LAICHI DEVI ()
SubTotal 12768 12768
5 BHAGWANPUR HAT BH-10-011-017-01586000/2023
(BILASPUR) 		0510011000NRG24040520230034544 06/05/2023 Sahamad ansari 0510011WL005745 Sahamad ansari 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1482483175 Sahamad ansari ()
SubTotal 3192 3192
Total 15960 15960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_060523FTO_111673 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 6384
2 BHAGWANPUR HAT BH0510011_060523FTO_111673 Uttar Bihar Gramin Bank CBIN0R10001 MAGHRI 6384
3 BHAGWANPUR HAT BH0510011_060523FTO_111673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel