Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:01 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_141223FTO_733279
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-10-011-013-01587800/1248
(SHAARHRAON) 		0510011000NRG24141220230302373 14/12/2023 VINAY RAWAT 0510011WL067427 VINAY RAWAT 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908852723 VINAY RAUT ()
2 BHAGWANPUR HAT BH-10-011-013-01587800/1253
(SHAARHRAON) 		0510011000NRG24141220230302374 14/12/2023 ASHOK KUMAR 0510011WL067427 ASHOK KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908852724 ASHOK KUMAR ()
3 BHAGWANPUR HAT BH-10-011-013-01587800/1279
(SHAARHRAON) 		0510011000NRG24141220230302376 14/12/2023 RAMNARAYAN MAHATO 0510011WL067427 RAMNARAYAN MAHATO 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908852721 RAMNARAYAN MAHATO ()
4 BHAGWANPUR HAT BH-10-011-013-01587800/1291
(SHAARHRAON) 		0510011000NRG24141220230302377 14/12/2023 ASHARATH MAHTO 0510011WL067427 ASHARATH MAHTO 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908852722 ASHARATH MAHTO ()
SubTotal 12084 12084
Total 12084 12084

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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_141223FTO_733279 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 12084

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