Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:45 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_260423FTO_67759
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-10-011-020-01586300/1282
(SODHANI) 		0510011000NRG24250420230023143 26/04/2023 Sima Devi 0510011WL003141 Sima Devi 00354 PUNB0122500 1824 1824 Processed 11/05/2023 1438094285 Sima Devi ()
2 BHAGWANPUR HAT BH-10-011-020-01587900/8
(SODHANI) 		0510011000NRG24250420230023160 26/04/2023 Shiojee Ray 0510011WL003151 Shiojee Ray 00354 PUNB0122500 1140 1140 Processed 11/05/2023 1438094284 Shiojee Ray ()
SubTotal 2964 2964
3 BHAGWANPUR HAT BH-10-011-020-01587900/2456
(SODHANI) 		0510011000NRG24250420230023462 26/04/2023 RAMAYANA DEVI 0510011WL003284 RAMAYANA DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1438094283 RAMAYANA DEVI ()
SubTotal 1140 1140
4 BHAGWANPUR HAT BH-10-011-020-01586300/2443
(SODHANI) 		0510011000NRG24250420230023163 26/04/2023 Mira Devi 0510011WL003154 Mira Devi 00703 AIRP0000001 1140 1140 Processed 11/05/2023 1438094282 Mira Devi ()
SubTotal 1140 1140
Total 5244 5244

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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_260423FTO_67759 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2964
2 BHAGWANPUR HAT BH0510011_260423FTO_67759 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 1140
3 BHAGWANPUR HAT BH0510011_260423FTO_67759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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