Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:16 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_250723FTO_443246
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-10-011-014-01580200/2203
(ARAZI BALAHA) 		0510011000NRG24250720230218336 25/07/2023 Mato Devi 0510011WL026808 Mato Devi 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742878920 Mato Devi ()
SubTotal 3192 3192
2 BHAGWANPUR HAT BH-10-011-014-01580710/2359
(ARAZI BALAHA) 		0510011000NRG24250720230218342 25/07/2023 Rita Devi 0510011WL026808 Rita Devi 00415 SBIN0004577 3192 3192 Processed 19/09/2023 5742878921 MRS RITA DEVI ()
SubTotal 3192 3192
3 BHAGWANPUR HAT BH-10-011-014-01580710/1416
(ARAZI BALAHA) 		0510011000NRG24250720230218341 25/07/2023 Ramyad prasad 0510011WL026808 Ramyad prasad 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742878919 RAMYAD PRASDA ()
SubTotal 3192 3192
Total 9576 9576

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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_250723FTO_443246 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
2 BHAGWANPUR HAT BH0510011_250723FTO_443246 State Bank of India SBIN0004577 MAHARAJGANJ 3192
3 BHAGWANPUR HAT BH0510011_250723FTO_443246 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 3192

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