Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:08:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_010423FTO_1142
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-10-011-012-01585000/2058
(BRAHMSTHAN) 		0510011000NRG23010420230421616 01/04/2023 Ravir Miya 0510011WL149897 Ravir Miya 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205903098 RAVIR MIYA ()
2 BHAGWANPUR HAT BH-10-011-012-01585000/2117
(BRAHMSTHAN) 		0510011000NRG23010420230421624 01/04/2023 Shyam Bhadur 0510011WL149897 Shyam Bhadur 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205903100 SHYAM BHADUR ()
3 BHAGWANPUR HAT BH-10-011-012-01585000/489
(BRAHMSTHAN) 		0510011000NRG23010420230421633 01/04/2023 Wazid Husen 0510011WL149897 Wazid Husen 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205903095 WAZID HUSEN ()
4 BHAGWANPUR HAT BH-10-011-012-01585000/99
(BRAHMSTHAN) 		0510011000NRG23010420230421636 01/04/2023 PRASURAM SAH 0510011WL149897 PRASURAM SAH 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205903096 PARSURAM SHAH ()
5 BHAGWANPUR HAT BH-10-011-012-01585200/2137
(BRAHMSTHAN) 		0510011000NRG23010420230421645 01/04/2023 Pappu Kumar Ray 0510011WL149897 Pappu Kumar Ray 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205903099 PAPU KUMAR RAY ()
6 BHAGWANPUR HAT BH-10-011-012-01585200/2139
(BRAHMSTHAN) 		0510011000NRG23010420230421647 01/04/2023 Meena Devi 0510011WL149897 Meena Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205903097 MEENA DEVI ()
7 BHAGWANPUR HAT BH-10-011-012-01585600/2150
(BRAHMSTHAN) 		0510011000NRG23010420230421652 01/04/2023 Saheda Khatoon 0510011WL149897 Saheda Khatoon 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205903101 SAHEDA KHATOON ()
SubTotal 16170 16170
Total 16170 16170

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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_010423FTO_1142 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 2310
2 BHAGWANPUR HAT BH0510011_010423FTO_1142 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 13860

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