Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:38 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_010423APB_FTO_800
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-10-011-008-01579500/4419
(SHANKARPUR) 		0510011000NRG23300320230412867 01/04/2023 Nashiban bibi 0510011WL148298 Nashiban bibi 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833173 Nasiban Bibi BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-008-01579500/4424
(SHANKARPUR) 		0510011000NRG23300320230412869 01/04/2023 soshila devi 0510011WL148298 soshila devi 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833169 SOHILA DEVI BANK OF BARODA(606985)
3 BHAGWANPUR HAT BH-10-011-008-01579500/4431
(SHANKARPUR) 		0510011000NRG23300320230412872 01/04/2023 Bachi devi 0510011WL148298 Bachi devi 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833125 Buchchi Devi BANK OF BARODA(606985)
4 BHAGWANPUR HAT BH-10-011-008-01579500/4476
(SHANKARPUR) 		0510011000NRG23300320230412875 01/04/2023 Kavita devi 0510011WL148298 Kavita devi 00045 BARB0MAHBIH 2100 2100 Processed 05/05/2023 1202833126 UMESH MAHATO & KABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 BHAGWANPUR HAT BH-10-011-008-01579500/4478
(SHANKARPUR) 		0510011000NRG23300320230412876 01/04/2023 Amarjeet kumar 0510011WL148298 Amarjeet kumar 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833174 Amarjeet Kumar BANK OF BARODA(606985)
6 BHAGWANPUR HAT BH-10-011-008-01579500/4479
(SHANKARPUR) 		0510011000NRG23300320230412877 01/04/2023 Shubash prasad 0510011WL148298 Shubash prasad 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833127 SUBHASH KUMAR PRASAD BANK OF BARODA(606985)
7 BHAGWANPUR HAT BH-10-011-008-01579500/4551
(SHANKARPUR) 		0510011000NRG23300320230412880 01/04/2023 sohrab miya 0510011WL148298 sohrab miya 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833172 Sohram Miya BANK OF BARODA(606985)
8 BHAGWANPUR HAT BH-10-011-008-01579500/4552
(SHANKARPUR) 		0510011000NRG23300320230412881 01/04/2023 ramawati devi 0510011WL148298 ramawati devi 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833171 Ramawati Devi BANK OF BARODA(606985)
9 BHAGWANPUR HAT BH-10-011-008-01579500/4554
(SHANKARPUR) 		0510011000NRG23300320230412882 01/04/2023 sanju kumari 0510011WL148298 sanju kumari 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833129 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 BHAGWANPUR HAT BH-10-011-008-01579500/4561
(SHANKARPUR) 		0510011000NRG23300320230412884 01/04/2023 khatoona begam 0510011WL148298 khatoona begam 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833124 Khatuna Begam BANK OF BARODA(606985)
11 BHAGWANPUR HAT BH-10-011-008-01579500/4563
(SHANKARPUR) 		0510011000NRG23300320230412885 01/04/2023 Dilip prasad 0510011WL148298 Dilip prasad 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833123 Dilip Kumar BANK OF BARODA(606985)
12 BHAGWANPUR HAT BH-10-011-008-01579500/4570
(SHANKARPUR) 		0510011000NRG23300320230412887 01/04/2023 NURAISHA BIBI 0510011WL148298 NURAISHA BIBI 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833166 NURAISHA BIBI BANK OF BARODA(606985)
13 BHAGWANPUR HAT BH-10-011-008-01579500/4963
(SHANKARPUR) 		0510011000NRG23300320230412888 01/04/2023 NILAM DEVI 0510011WL148298 NILAM DEVI 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833170 NILAM DEVI BANK OF BARODA(606985)
14 BHAGWANPUR HAT BH-10-011-008-01579500/4970
(SHANKARPUR) 		0510011000NRG23300320230412889 01/04/2023 SHIVPATI DEVI 0510011WL148298 SHIVPATI DEVI 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833168 SHIVPATI DEVI BANK OF BARODA(606985)
15 BHAGWANPUR HAT BH-10-011-008-01579500/644
(SHANKARPUR) 		0510011000NRG23300320230412891 01/04/2023 umesh mahto 0510011WL148298 umesh mahto 00045 BARB0MAHBIH 1890 1890 Processed 04/05/2023 1202833128 Umesh Mahato BANK OF BARODA(606985)
16 BHAGWANPUR HAT BH-10-011-008-01579700/2368
(SHANKARPUR) 		0510011000NRG23300320230412896 01/04/2023 Darpano Kunwar 0510011WL148298 Darpano Kunwar 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833167 DARAPANO KUNWAR BANK OF BARODA(606985)
17 BHAGWANPUR HAT BH-10-011-008-01580000/4950
(SHANKARPUR) 		0510011000NRG23300320230412918 01/04/2023 AASH MAHMMAD 0510011WL148298 AASH MAHMMAD 00045 BARB0MAHBIH 2100 2100 Processed 04/05/2023 1202833130 MR ASH MAHAMAD STATE BANK OF INDIA(508548)
SubTotal 35490 35490
18 BHAGWANPUR HAT BH-10-011-008-01579500/4555
(SHANKARPUR) 		0510011000NRG23300320230412883 01/04/2023 rekha dei 0510011WL148298 rekha dei 00354 PUNB0034900 2100 2100 Processed 04/05/2023 1202833132 REKHA DEVI W/O RAJKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
19 BHAGWANPUR HAT BH-10-011-008-01579700/174
(SHANKARPUR) 		0510011000NRG23300320230412895 01/04/2023 SHAILESH KUMAR PRASAD 0510011WL148298 SHAILESH KUMAR PRASAD 00354 PUNB0122500 1260 1260 Processed 04/05/2023 1202833157 MR SHAILENDRA PRASAD STATE BANK OF INDIA(508548)
20 BHAGWANPUR HAT BH-10-011-008-01579700/3088
(SHANKARPUR) 		0510011000NRG23300320230412902 01/04/2023 prashuram mahto 0510011WL148298 prashuram mahto 00354 PUNB0122500 2100 2100 Processed 05/05/2023 1202833158 PRASHURAM MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3360 3360
21 BHAGWANPUR HAT BH-10-011-008-01579700/2523
(SHANKARPUR) 		0510011000NRG23300320230412899 01/04/2023 KAMLESH SINGH 0510011WL148298 KAMLESH SINGH 00354 PUNB0224300 2100 2100 Processed 04/05/2023 1202833159 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
22 BHAGWANPUR HAT BH-10-011-008-01579500/4425
(SHANKARPUR) 		0510011000NRG23300320230412870 01/04/2023 ramjhari devi 0510011WL148298 ramjhari devi 00415 SBIN0004577 2100 2100 Processed 04/05/2023 1202833161 MRS RAMJHARI DEVI STATE BANK OF INDIA(508548)
23 BHAGWANPUR HAT BH-10-011-008-01579500/4426
(SHANKARPUR) 		0510011000NRG23300320230412871 01/04/2023 sunaina devi 0510011WL148298 sunaina devi 00415 SBIN0004577 2100 2100 Processed 04/05/2023 1202833163 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
24 BHAGWANPUR HAT BH-10-011-008-01579500/4432
(SHANKARPUR) 		0510011000NRG23300320230412873 01/04/2023 kamlawati devi 0510011WL148298 kamlawati devi 00415 SBIN0004577 2100 2100 Processed 04/05/2023 1202833131 MRS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
25 BHAGWANPUR HAT BH-10-011-008-01579500/4569
(SHANKARPUR) 		0510011000NRG23300320230412886 01/04/2023 SHILA DEVI 0510011WL148298 SHILA DEVI 00415 SBIN0004577 2100 2100 Processed 04/05/2023 1202833162 MRS SHILA DEVI STATE BANK OF INDIA(508548)
26 BHAGWANPUR HAT BH-10-011-008-01579700/2517
(SHANKARPUR) 		0510011000NRG23300320230412897 01/04/2023 SHANTI DEVI 0510011WL148298 SHANTI DEVI 00415 SBIN0004577 2100 2100 Processed 04/05/2023 1202833165 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 BHAGWANPUR HAT BH-10-011-008-01579700/2520
(SHANKARPUR) 		0510011000NRG23300320230412898 01/04/2023 lalita devi 0510011WL148298 lalita devi 00415 SBIN0004577 2100 2100 Processed 04/05/2023 1202833164 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
28 BHAGWANPUR HAT BH-10-011-008-01579500/4504
(SHANKARPUR) 		0510011000NRG23300320230412879 01/04/2023 SANJEEV KUMAR 0510011WL148298 SANJEEV KUMAR 00415 SBIN0006023 2100 2100 Processed 04/05/2023 1202833160 Sanjiv Kumar Mahato BANK OF BARODA(606985)
SubTotal 2100 2100
29 BHAGWANPUR HAT BH-10-011-008-01579500/2366
(SHANKARPUR) 		0510011000NRG23300320230412865 01/04/2023 Jackie devi 0510011WL148298 Jackie devi 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833143 JAANKI DEVI PUNJAB NATIONAL BANK(508568)
30 BHAGWANPUR HAT BH-10-011-008-01579500/412
(SHANKARPUR) 		0510011000NRG23300320230412866 01/04/2023 BIJILI MAHATO 0510011WL148298 BIJILI MAHATO 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833141 BIJALI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
31 BHAGWANPUR HAT BH-10-011-008-01579500/4420
(SHANKARPUR) 		0510011000NRG23300320230412868 01/04/2023 Shivratari devi 0510011WL148298 Shivratari devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833136 SHIVRATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BHAGWANPUR HAT BH-10-011-008-01579500/4433
(SHANKARPUR) 		0510011000NRG23300320230412874 01/04/2023 dinesh sharma 0510011WL148298 dinesh sharma 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833145 DINESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
33 BHAGWANPUR HAT BH-10-011-008-01579500/4503
(SHANKARPUR) 		0510011000NRG23300320230412878 01/04/2023 KRIPASHANKAR KUMAR 0510011WL148298 KRIPASHANKAR KUMAR 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833155 MR KRIPA SHANKAR KUMAR STATE BANK OF INDIA(508548)
34 BHAGWANPUR HAT BH-10-011-008-01579500/91
(SHANKARPUR) 		0510011000NRG23300320230412892 01/04/2023 Anddev mahto 0510011WL148298 Anddev mahto 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1202833139 ANAND DEV MAHTO SO MANGAL MAHTO BANK OF BARODA(606985)
35 BHAGWANPUR HAT BH-10-011-008-01579500/93
(SHANKARPUR) 		0510011000NRG23300320230412893 01/04/2023 lalan mahto 0510011WL148298 lalan mahto 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833134 MR LALAN MAHATO XXX STATE BANK OF INDIA(508548)
36 BHAGWANPUR HAT BH-10-011-008-01579700/1226
(SHANKARPUR) 		0510011000NRG23300320230412894 01/04/2023 JANKI DEVI 0510011WL148298 JANKI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833156 JANKI DEVI WO RAJKUMAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
37 BHAGWANPUR HAT BH-10-011-008-01579700/3018
(SHANKARPUR) 		0510011000NRG23300320230412900 01/04/2023 DEEP JHARI DEVI 0510011WL148298 DEEP JHARI DEVI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833153 DEEP JHARI DEVI PUNJAB NATIONAL BANK(508568)
38 BHAGWANPUR HAT BH-10-011-008-01579700/3080
(SHANKARPUR) 		0510011000NRG23300320230412901 01/04/2023 chitranjan tiwari 0510011WL148298 chitranjan tiwari 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1202833133 CHITRANJAN TIWARI PUNJAB NATIONAL BANK(508568)
39 BHAGWANPUR HAT BH-10-011-008-01579700/4363
(SHANKARPUR) 		0510011000NRG23300320230412903 01/04/2023 Bahadur Mahto 0510011WL148298 Bahadur Mahto 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833149 BAHADURMAHATO UTTAR BIHAR GRAMIN BANK(607069)
40 BHAGWANPUR HAT BH-10-011-008-01579700/523
(SHANKARPUR) 		0510011000NRG23300320230412905 01/04/2023 Devpujan Mahto 0510011WL148298 Devpujan Mahto 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833140 DEVPUJAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
41 BHAGWANPUR HAT BH-10-011-008-01580000/2501
(SHANKARPUR) 		0510011000NRG23300320230412906 01/04/2023 NAGINA DEVI 0510011WL148298 NAGINA DEVI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833146 MRS NAGINA DEVI XXX STATE BANK OF INDIA(508548)
42 BHAGWANPUR HAT BH-10-011-008-01580000/2504
(SHANKARPUR) 		0510011000NRG23300320230412907 01/04/2023 MIRA DEVI 0510011WL148298 MIRA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833147 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 BHAGWANPUR HAT BH-10-011-008-01580000/2511
(SHANKARPUR) 		0510011000NRG23300320230412908 01/04/2023 CHAND TARA BIBI 0510011WL148298 CHAND TARA BIBI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833137 MRS CHANDTARA BIBI STATE BANK OF INDIA(508548)
44 BHAGWANPUR HAT BH-10-011-008-01580000/2512
(SHANKARPUR) 		0510011000NRG23300320230412909 01/04/2023 SAIRUL BIBI 0510011WL148298 SAIRUL BIBI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833144 MRS SAIRUL BIBI STATE BANK OF INDIA(508548)
45 BHAGWANPUR HAT BH-10-011-008-01580000/2513
(SHANKARPUR) 		0510011000NRG23300320230412910 01/04/2023 HAJRA KHATUN 0510011WL148298 HAJRA KHATUN 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833148 HAZRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
46 BHAGWANPUR HAT BH-10-011-008-01580000/4488
(SHANKARPUR) 		0510011000NRG23300320230412911 01/04/2023 KAILESH SINGH 0510011WL148298 KAILESH SINGH 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1202833135 KAILASH SIGH UTTAR BIHAR GRAMIN BANK(607069)
47 BHAGWANPUR HAT BH-10-011-008-01580000/4532
(SHANKARPUR) 		0510011000NRG23300320230412912 01/04/2023 NADIRA KHATOON 0510011WL148298 NADIRA KHATOON 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833142 NADIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
48 BHAGWANPUR HAT BH-10-011-008-01580000/4533
(SHANKARPUR) 		0510011000NRG23300320230412913 01/04/2023 GAJLA KHATOON 0510011WL148298 GAJLA KHATOON 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833150 GAJLA KHATOON INDUSIND BANK(607189)
49 BHAGWANPUR HAT BH-10-011-008-01580000/4534
(SHANKARPUR) 		0510011000NRG23300320230412914 01/04/2023 SAIFUL BIBI 0510011WL148298 SAIFUL BIBI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833151 SAIPHOOL BIBI UTTAR BIHAR GRAMIN BANK(607069)
50 BHAGWANPUR HAT BH-10-011-008-01580000/4535
(SHANKARPUR) 		0510011000NRG23300320230412915 01/04/2023 AKHTAR HUSSAIN 0510011WL148298 AKHTAR HUSSAIN 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833138 MR AKHATAR HUSSAIN STATE BANK OF INDIA(508548)
51 BHAGWANPUR HAT BH-10-011-008-01580000/4868
(SHANKARPUR) 		0510011000NRG23300320230412916 01/04/2023 SADIK MIYAN 0510011WL148298 SADIK MIYAN 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202833152 SADIK MIYA UTTAR BIHAR GRAMIN BANK(607069)
52 BHAGWANPUR HAT BH-10-011-008-01580000/4874
(SHANKARPUR) 		0510011000NRG23300320230412917 01/04/2023 RUKSHANA 0510011WL148298 RUKSHANA 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1202833154 Ruksana Khatoon BANK OF BARODA(606985)
SubTotal 49560 49560
Total 107310 107310

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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_010423APB_FTO_800 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 35490
2 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 Punjab National Bank PUNB0034900 MAHARAJGANJ 2100
3 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3360
4 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 Punjab National Bank PUNB0224300 JANTA BAZAR 2100
5 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 State Bank of India SBIN0004577 MAHARAJGANJ 12600
6 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 State Bank of India SBIN0006023 SAHAJITPUR 2100
7 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 Uttar Bihar Gramin Bank CBIN0R10001 MORA 1890
8 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 Uttar Bihar Gramin Bank CBIN0R10001 Sakri 4200
9 BHAGWANPUR HAT BH0510011_010423APB_FTO_800 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 43470

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