Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:16 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_050723FTO_363882
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-10-011-007-01578110/1568
(MORA KHAS)
0510011000NRG24050720230194731 05/07/2023 Rupamati Devi 0510011WL023746 Rupamati Devi 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742240186 MRS RUPAMATI DEVI ()
2 BHAGWANPUR HAT BH-10-011-007-01581600/2149
(MORA KHAS)
0510011000NRG24050720230194753 05/07/2023 Sukhari rawat 0510011WL023746 Sukhari rawat 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742240187 MR SUKHARI RAWAT ()
SubTotal 5928 5928
3 BHAGWANPUR HAT BH-10-011-007-01581600/2128
(MORA KHAS)
0510011000NRG24050720230194746 05/07/2023 Sahnaj khatun 0510011WL023746 Sahnaj khatun 00415 SBIN0013132 2964 2964 Processed 19/09/2023 5742240188 MRS SAHNAJ KHATUN ()
SubTotal 2964 2964
4 BHAGWANPUR HAT BH-10-011-007-01578110/1661
(MORA KHAS)
0510011000NRG24050720230194734 05/07/2023 PARMESHWAR PRASAD 0510011WL023746 PARMESHWAR PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240178 PARMESHWAR PD S/O DAROGA PD ()
5 BHAGWANPUR HAT BH-10-011-007-01578110/2271
(MORA KHAS)
0510011000NRG24050720230194740 05/07/2023 RABINA KUMARI 0510011WL023746 RABINA KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240182 RABINA KUMARI ()
6 BHAGWANPUR HAT BH-10-011-007-01578110/592
(MORA KHAS)
0510011000NRG24050720230194743 05/07/2023 Bachha mahto 0510011WL023746 Bachha mahto 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240176 BACHHA MAHATO S/O JAYGOVIND MAHATO ()
7 BHAGWANPUR HAT BH-10-011-007-01581600/1813
(MORA KHAS)
0510011000NRG24050720230194745 05/07/2023 Basir miyan 0510011WL023746 Basir miyan 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240181 BASIR MIYAN S/O MUSTAKIM MIYAN ()
8 BHAGWANPUR HAT BH-10-011-007-01581600/2129
(MORA KHAS)
0510011000NRG24050720230194747 05/07/2023 Bechulal prasad 0510011WL023746 Bechulal prasad 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240185 Bechulal Prasad ()
9 BHAGWANPUR HAT BH-10-011-007-01581600/2132
(MORA KHAS)
0510011000NRG24050720230194748 05/07/2023 Dewanti devi 0510011WL023746 Dewanti devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240179 DEVANTI DEVI W/O SARAL RAM ()
10 BHAGWANPUR HAT BH-10-011-007-01581600/2160
(MORA KHAS)
0510011000NRG24050720230194755 05/07/2023 Sharda devi 0510011WL023746 Sharda devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240180 DINESH PANDIT SHARDA DEVI ()
11 BHAGWANPUR HAT BH-10-011-007-01581600/2167
(MORA KHAS)
0510011000NRG24050720230194758 05/07/2023 Ruby Singh 0510011WL023746 Ruby Singh 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240184 Rubbi Singh ()
12 BHAGWANPUR HAT BH-10-011-007-01581600/2172
(MORA KHAS)
0510011000NRG24050720230194759 05/07/2023 Ashok parwat 0510011WL023746 Ashok parwat 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240177 ASHOK PARVAT ()
13 BHAGWANPUR HAT BH-10-011-007-01581600/2174
(MORA KHAS)
0510011000NRG24050720230194760 05/07/2023 Ramawati devi 0510011WL023746 Ramawati devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742240183 RAMAWTI DEVI ()
SubTotal 29640 29640
Total 38532 38532

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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_050723FTO_363882 State Bank of India SBIN0004577 MAHARAJGANJ 5928
2 BHAGWANPUR HAT BH0510011_050723FTO_363882 State Bank of India SBIN0013132 BARHARIA 2964
3 BHAGWANPUR HAT BH0510011_050723FTO_363882 Uttar Bihar Gramin Bank CBIN0R10001 MORA 26676
4 BHAGWANPUR HAT BH0510011_050723FTO_363882 Uttar Bihar Gramin Bank CBIN0R10001 MORAKHASH 2964

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