Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:50 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_310723FTO_454849
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-10-011-012-01585300/1994
(BRAHMSTHAN) 		0510011000NRG24310720230222021 31/07/2023 Mala Kumari 0510011WL028043 Mala Kumari 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5743167792 Mala Kumari ()
SubTotal 1824 1824
2 BHAGWANPUR HAT BH-10-011-012-01585200/1986
(BRAHMSTHAN) 		0510011000NRG24310720230222008 31/07/2023 Tuntun Singh 0510011WL028031 Tuntun Singh 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5743167790 MR TUNTUN SINGH ()
SubTotal 1824 1824
3 BHAGWANPUR HAT BH-10-011-012-01585600/1130
(BRAHMSTHAN) 		0510011000NRG24310720230222026 31/07/2023 JITENDRA THAKUR 0510011WL028048 JITENDRA THAKUR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743167793 JITENDRA THAKUR ()
4 BHAGWANPUR HAT BH-10-011-012-01585600/2008
(BRAHMSTHAN) 		0510011000NRG24310720230222033 31/07/2023 Suman Devi 0510011WL028055 Suman Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743167791 SUMAN DEVI ()
SubTotal 3648 3648
Total 7296 7296

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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_310723FTO_454849 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 1824
2 BHAGWANPUR HAT BH0510011_310723FTO_454849 State Bank of India SBIN0014292 BASANTPUR 1824
3 BHAGWANPUR HAT BH0510011_310723FTO_454849 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 3648

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