Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:21 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_230823APB_FTO_501598
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-10-011-020-01587900/1738
(SODHANI) 		0510011000NRG24230820230232142 23/08/2023 SONU KUMAR 0510011WL033537 SONU KUMAR 00045 BARB0SIWANX 2052 2052 Processed 19/09/2023 5744912612 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 BHAGWANPUR HAT BH-10-011-020-01586200/2154
(SODHANI) 		0510011000NRG24230820230232141 23/08/2023 SATENDRA PASWAN 0510011WL033536 SATENDRA PASWAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744912611 MR SATYENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3876 3876

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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_230823APB_FTO_501598 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2052
2 BHAGWANPUR HAT BH0510011_230823APB_FTO_501598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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