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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:09:30 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_150923APB_FTO_547221
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-10-011-002-01577700/2027
(SARAIPADAULI) 		0510011000NRG24150920230241518 15/09/2023 rajmati devi 0510011WL040614 rajmati devi 00045 BARB0SIWANX 1824 1824 Processed 22/09/2023 5810753504 SACHIDANAND PRASAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BHAGWANPUR HAT BH-10-011-002-01577800/1884
(SARAIPADAULI) 		0510011000NRG24150920230241514 15/09/2023 HARSHIT KUMAR SINGH 0510011WL040610 HARSHIT KUMAR SINGH 00078 CNRB0004188 1824 1824 Processed 22/09/2023 5810753505 HARSHIT KUMAR SINGH CANARA BANK(508532)
SubTotal 1824 1824
3 BHAGWANPUR HAT BH-10-011-002-01577800/1896
(SARAIPADAULI) 		0510011000NRG24150920230241516 15/09/2023 RAUSHAN AARA 0510011WL040612 RAUSHAN AARA 00415 SBIN0004577 1824 1824 Processed 22/09/2023 5810753503 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 BHAGWANPUR HAT BH-10-011-002-01577700/1895
(SARAIPADAULI) 		0510011000NRG24150920230241515 15/09/2023 NILAM DEVI 0510011WL040611 NILAM DEVI 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5810753502 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAGWANPUR HAT BH-10-011-002-01577800/1897
(SARAIPADAULI) 		0510011000NRG24150920230241517 15/09/2023 Sanjeev Kumar Singh 0510011WL040613 Sanjeev Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5810753501 Mr. SANJEEV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 9120 9120

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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_150923APB_FTO_547221 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 BHAGWANPUR HAT BH0510011_150923APB_FTO_547221 Canara Bank CNRB0004188 MAHARAJGANJ 1824
3 BHAGWANPUR HAT BH0510011_150923APB_FTO_547221 State Bank of India SBIN0004577 MAHARAJGANJ 1824
4 BHAGWANPUR HAT BH0510011_150923APB_FTO_547221 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 3648

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