Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:21 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_050723APB_FTO_365989
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-10-011-007-01581600/3022
(MORA KHAS) 		0510011000NRG24050720230195455 05/07/2023 MAMTA DEVI 0510011WL023898 MAMTA DEVI 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5742179906 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 BHAGWANPUR HAT BH-10-011-007-01581600/2207
(MORA KHAS) 		0510011000NRG24050720230195441 05/07/2023 Sagina sah 0510011WL023898 Sagina sah 00354 PUNB0122500 2736 2736 Processed 20/09/2023 5742179903 SAGINA SAH and JIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 BHAGWANPUR HAT BH-10-011-007-01581600/2252
(MORA KHAS) 		0510011000NRG24050720230195452 05/07/2023 Jitendra sah 0510011WL023898 Jitendra sah 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742179902 Jitendra Sah FINO PAYMENTS BANK LTD(608001)
4 BHAGWANPUR HAT BH-10-011-007-01581600/3016
(MORA KHAS) 		0510011000NRG24050720230195454 05/07/2023 Rajesh ram 0510011WL023898 Rajesh ram 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742179895 RAJESH RAM S/O KANHAIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
5 BHAGWANPUR HAT BH-10-011-007-01581600/1780
(MORA KHAS) 		0510011000NRG24050720230195432 05/07/2023 Najbun begam 0510011WL023898 Najbun begam 00354 PUNB0224300 2964 2964 Processed 19/09/2023 5742179904 NAJBUN BEGAM PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR HAT BH-10-011-007-01581600/2233
(MORA KHAS) 		0510011000NRG24050720230195442 05/07/2023 Ramita devi 0510011WL023898 Ramita devi 00354 PUNB0224300 2964 2964 Processed 20/09/2023 5742179905 RAMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
7 BHAGWANPUR HAT BH-10-011-007-01581600/1795
(MORA KHAS) 		0510011000NRG24050720230195435 05/07/2023 Akhtar Hussain 0510011WL023898 Akhtar Hussain 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5742179914 MR AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
8 BHAGWANPUR HAT BH-10-011-007-01581600/1795
(MORA KHAS) 		0510011000NRG24050720230195434 05/07/2023 Jarina khatun 0510011WL023898 Jarina khatun 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742179913 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
9 BHAGWANPUR HAT BH-10-011-007-01581600/2234
(MORA KHAS) 		0510011000NRG24050720230195443 05/07/2023 Kamalawati devi 0510011WL023898 Kamalawati devi 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742179911 MRS KAMALAWATI DEVI STATE BANK OF INDIA(508548)
10 BHAGWANPUR HAT BH-10-011-007-01581600/2236
(MORA KHAS) 		0510011000NRG24050720230195445 05/07/2023 Rekha devi 0510011WL023898 Rekha devi 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742179909 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 BHAGWANPUR HAT BH-10-011-007-01581600/2239
(MORA KHAS) 		0510011000NRG24050720230195447 05/07/2023 Manju devi 0510011WL023898 Manju devi 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742179912 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 BHAGWANPUR HAT BH-10-011-007-01581600/2250
(MORA KHAS) 		0510011000NRG24050720230195450 05/07/2023 Satyendra kumar 0510011WL023898 Satyendra kumar 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742179910 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
13 BHAGWANPUR HAT BH-10-011-007-01579900/2278
(MORA KHAS) 		0510011000NRG24050720230195429 05/07/2023 DADAN SINGH 0510011WL023898 DADAN SINGH 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742179907 MR DADAN SINGH STATE BANK OF INDIA(508548)
14 BHAGWANPUR HAT BH-10-011-007-01581600/2199
(MORA KHAS) 		0510011000NRG24050720230195438 05/07/2023 Punita devi 0510011WL023898 Punita devi 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742179908 MRS PUNITA DEVI XXX XXX STATE BANK OF INDIA(508548)
SubTotal 5928 5928
15 BHAGWANPUR HAT BH-10-011-007-01579900/2275
(MORA KHAS) 		0510011000NRG24050720230195428 05/07/2023 MANJU DEVI 0510011WL023898 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742179897 Manju Devi FINO PAYMENTS BANK LTD(608001)
16 BHAGWANPUR HAT BH-10-011-007-01579900/2281
(MORA KHAS) 		0510011000NRG24050720230195430 05/07/2023 SAURABH KUMAR SINGH 0510011WL023898 SAURABH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742179900 SAURABH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR HAT BH-10-011-007-01579900/2288
(MORA KHAS) 		0510011000NRG24050720230195431 05/07/2023 MAHESH SHARMA 0510011WL023898 MAHESH SHARMA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742179901 MAHESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
18 BHAGWANPUR HAT BH-10-011-007-01581600/2198
(MORA KHAS) 		0510011000NRG24050720230195437 05/07/2023 Albariya devi 0510011WL023898 Albariya devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742179898 Atbariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHAGWANPUR HAT BH-10-011-007-01581600/2237
(MORA KHAS) 		0510011000NRG24050720230195446 05/07/2023 Janki kuwar 0510011WL023898 Janki kuwar 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742179899 Janki Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHAGWANPUR HAT BH-10-011-007-01581600/2244
(MORA KHAS) 		0510011000NRG24050720230195448 05/07/2023 Manju devi 0510011WL023898 Manju devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742179896 MANJU DEVI S/O KRISNA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
21 BHAGWANPUR HAT BH-10-011-007-01581600/2205
(MORA KHAS) 		0510011000NRG24050720230195439 05/07/2023 Pratibha Devi 0510011WL023898 Pratibha Devi 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742179918 Pratibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAGWANPUR HAT BH-10-011-007-01581600/2235
(MORA KHAS) 		0510011000NRG24050720230195444 05/07/2023 Akhtar husen 0510011WL023898 Akhtar husen 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742179915 Akhtar Husen AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHAGWANPUR HAT BH-10-011-007-01581600/2247
(MORA KHAS) 		0510011000NRG24050720230195449 05/07/2023 Indu devi 0510011WL023898 Indu devi 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742179916 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAGWANPUR HAT BH-10-011-007-01581600/3011
(MORA KHAS) 		0510011000NRG24050720230195453 05/07/2023 Sohila devi 0510011WL023898 Sohila devi 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742179917 Sohila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11856 11856
Total 71364 71364

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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_050723APB_FTO_365989 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2964
2 BHAGWANPUR HAT BH0510011_050723APB_FTO_365989 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 8664
3 BHAGWANPUR HAT BH0510011_050723APB_FTO_365989 Punjab National Bank PUNB0224300 JANTA BAZAR 5928
4 BHAGWANPUR HAT BH0510011_050723APB_FTO_365989 State Bank of India SBIN0004577 MAHARAJGANJ 18240
5 BHAGWANPUR HAT BH0510011_050723APB_FTO_365989 State Bank of India SBIN0006023 SAHAJITPUR 5928
6 BHAGWANPUR HAT BH0510011_050723APB_FTO_365989 Uttar Bihar Gramin Bank CBIN0R10001 MORA 14820
7 BHAGWANPUR HAT BH0510011_050723APB_FTO_365989 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 2964
8 BHAGWANPUR HAT BH0510011_050723APB_FTO_365989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11856

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