Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:07 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_230523APB_FTO_172907
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-10-011-017-01586000/5901
(BILASPUR) 		0510011000NRG24230520230078200 23/05/2023 Sundri Devi 0510011WL011850 Sundri Devi 00045 BARB0SIWANX 3648 3648 Processed 28/05/2023 1903228043 SUNDARI DEVI AND KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
2 BHAGWANPUR HAT BH-10-011-017-01586000/1875
(BILASPUR) 		0510011000NRG24230520230078194 23/05/2023 Om prakash Kumar 0510011WL011850 Om prakash Kumar 00048 BKID0005998 3648 3648 Processed 27/05/2023 1903228045 OM PRAKASH KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
3 BHAGWANPUR HAT BH-10-011-017-01586000/1405
(BILASPUR) 		0510011000NRG24230520230078189 23/05/2023 Minta devi 0510011WL011850 Minta devi 00354 PUNB0122500 3648 3648 Processed 27/05/2023 1903228041 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAGWANPUR HAT BH-10-011-017-01586000/5757
(BILASPUR) 		0510011000NRG24230520230078197 23/05/2023 Lalan Singh 0510011WL011850 Lalan Singh 00354 PUNB0122500 3648 3648 Processed 27/05/2023 1903228042 LALAN SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
5 BHAGWANPUR HAT BH-10-011-017-01586000/1193
(BILASPUR) 		0510011000NRG24230520230078188 23/05/2023 sarma ji 0510011WL011850 sarma ji 00415 SBIN0006023 3648 3648 Processed 27/05/2023 1903228044 MR SHARMA JEE STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 BHAGWANPUR HAT BH-10-011-017-01584300/1877
(BILASPUR) 		0510011000NRG24230520230078183 23/05/2023 Sarswati Devi 0510011WL011850 Sarswati Devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1903228036 SARASVATI DEVI BANDHAN BANK LIMITED(508753)
7 BHAGWANPUR HAT BH-10-011-017-01586000/1873
(BILASPUR) 		0510011000NRG24230520230078192 23/05/2023 RAMAWATI DEVI 0510011WL011850 RAMAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1903228037 RAMAWATI DEVI BANDHAN BANK LIMITED(508753)
8 BHAGWANPUR HAT BH-10-011-017-01586000/217
(BILASPUR) 		0510011000NRG24230520230078195 23/05/2023 Dashrath sah 0510011WL011850 Dashrath sah 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1903228038 MR DASHRATH SAH STATE BANK OF INDIA(508548)
9 BHAGWANPUR HAT BH-10-011-017-01586000/254
(BILASPUR) 		0510011000NRG24230520230078196 23/05/2023 Yogendra sah 0510011WL011850 Yogendra sah 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1903228039 Yogendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHAGWANPUR HAT BH-10-011-017-01586000/5881
(BILASPUR) 		0510011000NRG24230520230078199 23/05/2023 Rajpati Devi 0510011WL011850 Rajpati Devi 00538 CBIN0R10001 3648 3648 Rejected 27/05/2023 1903228040 A/c Blocked or Frozen
SubTotal 18240 18240
11 BHAGWANPUR HAT BH-10-011-017-01584300/1000
(BILASPUR) 		0510011000NRG24230520230078182 23/05/2023 ARUN KUMAR MUSAHAR 0510011WL011850 ARUN KUMAR MUSAHAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1903228035 ARUN KUMAR MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAGWANPUR HAT BH-10-011-017-01584300/1880
(BILASPUR) 		0510011000NRG24230520230078185 23/05/2023 Rinku Kumari 0510011WL011850 Rinku Kumari 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1903228030 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAGWANPUR HAT BH-10-011-017-01584300/1881
(BILASPUR) 		0510011000NRG24230520230078186 23/05/2023 Rajesh sah 0510011WL011850 Rajesh sah 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1903228033 RAJESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAGWANPUR HAT BH-10-011-017-01584300/25
(BILASPUR) 		0510011000NRG24230520230078187 23/05/2023 Vinod Rawat 0510011WL011850 Vinod Rawat 00691 IPOS0000001 3648 3648 Rejected 27/05/2023 1903228047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHAGWANPUR HAT BH-10-011-017-01586000/1872
(BILASPUR) 		0510011000NRG24230520230078191 23/05/2023 Bihari Kumar 0510011WL011850 Bihari Kumar 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1903228034 BIHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAGWANPUR HAT BH-10-011-017-01586000/5864
(BILASPUR) 		0510011000NRG24230520230078198 23/05/2023 Malti Devi 0510011WL011850 Malti Devi 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1903228031 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 BHAGWANPUR HAT BH-10-011-017-01586000/817
(BILASPUR) 		0510011000NRG24230520230078201 23/05/2023 Rajkumari Devi 0510011WL011850 Rajkumari Devi 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1903228032 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
18 BHAGWANPUR HAT BH-10-011-017-01586000/1874
(BILASPUR) 		0510011000NRG24230520230078193 23/05/2023 Suman kumari 0510011WL011850 Suman kumari 00703 AIRP0000001 3648 3648 Processed 27/05/2023 1903228046 SUMAN KUMARI D/O JALESHWAR SHARMA BANK OF INDIA(508505)
SubTotal 3648 3648
Total 65664 65664

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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_230523APB_FTO_172907 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3648
2 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 Bank of India BKID0005998 BASANTPUR 3648
3 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 7296
4 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 State Bank of India SBIN0006023 SAHAJITPUR 3648
5 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 7296
6 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 3648
7 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 7296
8 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 India Post Payments Bank IPOS0000001 Siwan 25536
9 BHAGWANPUR HAT BH0510011_230523APB_FTO_172907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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