Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:24:53 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_310523APB_FTO_207650
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 HUSSAINGANJ BH-10-005-016-06107400/1487
(PACHIMI HARIHANS) 		0510005000NRG24300520230093494 31/05/2023 Faiyaz Ahmad 0510005WL013445 Faiyaz Ahmad 00176 IDIB000B527 3648 3648 Processed 07/06/2023 2266280861 MR FAIYAZ AHMAD STATE BANK OF INDIA(508548)
2 HUSSAINGANJ BH-10-005-016-06107400/1614
(PACHIMI HARIHANS) 		0510005000NRG24300520230093495 31/05/2023 Naziya Khatoon 0510005WL013445 Naziya Khatoon 00176 IDIB000B527 3648 3648 Processed 07/06/2023 2266280862 MISS NAZIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 HUSSAINGANJ BH-10-005-016-06107400/1640
(PACHIMI HARIHANS) 		0510005000NRG24300520230093497 31/05/2023 Sarwar Hasan 0510005WL013445 Sarwar Hasan 00354 PUNB0168620 3648 3648 Processed 07/06/2023 2266280844 SARWAR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 HUSSAINGANJ BH-10-005-016-06107400/1713
(PACHIMI HARIHANS) 		0510005000NRG24300520230093509 31/05/2023 Mira Kumari 0510005WL013445 Mira Kumari 00415 SBIN0006024 3648 3648 Processed 07/06/2023 2266280845 Mira Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
5 HUSSAINGANJ BH-10-005-016-06107400/1643
(PACHIMI HARIHANS) 		0510005000NRG24300520230093498 31/05/2023 Amrun Nesha 0510005WL013445 Amrun Nesha 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280848 MISS AMRUN NESHA STATE BANK OF INDIA(508548)
6 HUSSAINGANJ BH-10-005-016-06107400/1644
(PACHIMI HARIHANS) 		0510005000NRG24300520230093499 31/05/2023 Nagma Khatoon 0510005WL013445 Nagma Khatoon 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280859 NAGAMA CANARA BANK(508532)
7 HUSSAINGANJ BH-10-005-016-06107400/1648
(PACHIMI HARIHANS) 		0510005000NRG24300520230093500 31/05/2023 Chandrawati Devi 0510005WL013445 Chandrawati Devi 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280854 MS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
8 HUSSAINGANJ BH-10-005-016-06107400/1651
(PACHIMI HARIHANS) 		0510005000NRG24300520230093501 31/05/2023 Husana Bibi 0510005WL013445 Husana Bibi 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280847 MR HUSANA BIBI STATE BANK OF INDIA(508548)
9 HUSSAINGANJ BH-10-005-016-06107400/1652
(PACHIMI HARIHANS) 		0510005000NRG24300520230093502 31/05/2023 Husen Ara 0510005WL013445 Husen Ara 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280858 HUSEN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUSSAINGANJ BH-10-005-016-06107400/1668
(PACHIMI HARIHANS) 		0510005000NRG24300520230093503 31/05/2023 Sarwari Khatoon 0510005WL013445 Sarwari Khatoon 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280851 MISS SARWARI KHATOON STATE BANK OF INDIA(508548)
11 HUSSAINGANJ BH-10-005-016-06107400/1670
(PACHIMI HARIHANS) 		0510005000NRG24300520230093505 31/05/2023 Aasma Tara 0510005WL013445 Aasma Tara 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280857 MS AASMA TARA STATE BANK OF INDIA(508548)
12 HUSSAINGANJ BH-10-005-016-06107400/1711
(PACHIMI HARIHANS) 		0510005000NRG24300520230093508 31/05/2023 Abdul Rahman 0510005WL013445 Abdul Rahman 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280856 Abdul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
13 HUSSAINGANJ BH-10-005-016-06107400/1819
(PACHIMI HARIHANS) 		0510005000NRG24300520230093511 31/05/2023 Rehana Khatoon 0510005WL013445 Rehana Khatoon 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280850 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
14 HUSSAINGANJ BH-10-005-016-06107400/1875
(PACHIMI HARIHANS) 		0510005000NRG24300520230093514 31/05/2023 Shanta Devi 0510005WL013445 Shanta Devi 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280852 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINGANJ BH-10-005-016-06107400/1886
(PACHIMI HARIHANS) 		0510005000NRG24300520230093516 31/05/2023 Gulistan Perween 0510005WL013445 Gulistan Perween 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280849 MS GULISTAN PERWEEN STATE BANK OF INDIA(508548)
16 HUSSAINGANJ BH-10-005-016-06107400/1930
(PACHIMI HARIHANS) 		0510005000NRG24300520230093517 31/05/2023 Tabssum Ara 0510005WL013445 Tabssum Ara 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280853 MS TABSSUM ARA STATE BANK OF INDIA(508548)
17 HUSSAINGANJ BH-10-005-016-06107400/1964
(PACHIMI HARIHANS) 		0510005000NRG24300520230093518 31/05/2023 Muskan Perween 0510005WL013445 Muskan Perween 00415 SBIN0006669 3648 3648 Processed 07/06/2023 2266280855 MUSKAN PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 HUSSAINGANJ BH-10-005-016-06107400/2047
(PACHIMI HARIHANS) 		0510005000NRG24300520230093520 31/05/2023 Nasima Khatun 0510005WL013445 Nasima Khatun 00415 SBIN0006669 2736 2736 Processed 07/06/2023 2266280846 MRS NASIMA KHTOON STATE BANK OF INDIA(508548)
SubTotal 50160 50160
19 HUSSAINGANJ BH-10-005-016-06107400/1808
(PACHIMI HARIHANS) 		0510005000NRG24300520230093510 31/05/2023 Arman Ali 0510005WL013445 Arman Ali 00415 SBIN0015592 3648 3648 Processed 07/06/2023 2266280860 MR ARMAN ALI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
20 HUSSAINGANJ BH-10-005-016-06107400/1878
(PACHIMI HARIHANS) 		0510005000NRG24300520230093515 31/05/2023 Arjun Bhagat 0510005WL013445 Arjun Bhagat 00468 UBIN0551210 3648 3648 Processed 07/06/2023 2266280863 Mr. ARJUN BHAGAT INDIAN BANK(607105)
SubTotal 3648 3648
21 HUSSAINGANJ BH-10-005-016-06107400/1669
(PACHIMI HARIHANS) 		0510005000NRG24300520230093504 31/05/2023 Gulnar Khatoon 0510005WL013445 Gulnar Khatoon 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2266280842 GULNAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUSSAINGANJ BH-10-005-016-06107400/1676
(PACHIMI HARIHANS) 		0510005000NRG24300520230093506 31/05/2023 Rajiya Khatoon 0510005WL013445 Rajiya Khatoon 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2266280843 Ms. RAJIYA KHATOON INDIAN BANK(607105)
23 HUSSAINGANJ BH-10-005-016-06107400/1678
(PACHIMI HARIHANS) 		0510005000NRG24300520230093507 31/05/2023 Shahana Khatoon 0510005WL013445 Shahana Khatoon 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2266280841 Mr. MD HADISH ANSARI INDIAN BANK(607105)
SubTotal 10944 10944
24 HUSSAINGANJ BH-10-005-016-06107400/2046
(PACHIMI HARIHANS) 		0510005000NRG24300520230093519 31/05/2023 Rukshana Khatun 0510005WL013445 Rukshana Khatun 00703 AIRP0000001 2736 2736 Processed 07/06/2023 2266280864 Rukshana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_310523APB_FTO_207650 Indian Bank IDIB000B527 BADRAM 7296
2 HUSSAINGANJ BH0510005_310523APB_FTO_207650 Punjab National Bank PUNB0168620 Siwan 3648
3 HUSSAINGANJ BH0510005_310523APB_FTO_207650 State Bank of India SBIN0006024 SASAMUSA 3648
4 HUSSAINGANJ BH0510005_310523APB_FTO_207650 State Bank of India SBIN0006669 GOPALPUR 50160
5 HUSSAINGANJ BH0510005_310523APB_FTO_207650 State Bank of India SBIN0015592 GARAR 3648
6 HUSSAINGANJ BH0510005_310523APB_FTO_207650 Union Bank of India UBIN0551210 SIWAN 3648
7 HUSSAINGANJ BH0510005_310523APB_FTO_207650 India Post Payments Bank IPOS0000001 Siwan 10944
8 HUSSAINGANJ BH0510005_310523APB_FTO_207650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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