Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:59:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_060523APB_FTO_111709
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-10-011-017-01584210/1662
(BILASPUR) 		0510011000NRG24040520230034954 06/05/2023 AVEDA KHATUN 0510011WL005788 AVEDA KHATUN 00045 BARB0SIWANX 3192 3192 Processed 12/05/2023 1481747786 MRS AVEDA KHATUN STATE BANK OF INDIA(508548)
2 BHAGWANPUR HAT BH-10-011-017-01584210/1723
(BILASPUR) 		0510011000NRG24040520230034965 06/05/2023 MAJADA KHATUN 0510011WL005788 MAJADA KHATUN 00045 BARB0SIWANX 3192 3192 Processed 12/05/2023 1481747785 Majada Khatoon BANK OF BARODA(606985)
SubTotal 6384 6384
3 BHAGWANPUR HAT BH-10-011-017-01584210/1711
(BILASPUR) 		0510011000NRG24040520230034958 06/05/2023 RUBY KUMARI 0510011WL005788 RUBY KUMARI 00048 BKID0005998 3192 3192 Processed 12/05/2023 1481747793 MS RUBY KUMARI STATE BANK OF INDIA(508548)
4 BHAGWANPUR HAT BH-10-011-017-01584210/1722
(BILASPUR) 		0510011000NRG24040520230034964 06/05/2023 Abdul quadir 0510011WL005788 Abdul quadir 00048 BKID0005998 3192 3192 Processed 12/05/2023 1481747794 ABDUL QUADIR AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAGWANPUR HAT BH-10-011-017-01584210/1731
(BILASPUR) 		0510011000NRG24040520230034971 06/05/2023 Navin kumar mishra 0510011WL005788 Navin kumar mishra 00048 BKID0005998 3192 3192 Processed 12/05/2023 1481747792 NAVIN KUMAR MISHRA BANK OF INDIA(508505)
6 BHAGWANPUR HAT BH-10-011-017-01585700/1672
(BILASPUR) 		0510011000NRG24040520230034990 06/05/2023 BIKESH KUMAR SINGH 0510011WL005788 BIKESH KUMAR SINGH 00048 BKID0005998 3192 3192 Processed 12/05/2023 1481747795 MR BIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
7 BHAGWANPUR HAT BH-10-011-017-01584210/1715
(BILASPUR) 		0510011000NRG24040520230034960 06/05/2023 RAJESH KUMAR 0510011WL005788 RAJESH KUMAR 00089 CBIN0281274 3192 3192 Processed 12/05/2023 1481747791 Mr. Rajesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
8 BHAGWANPUR HAT BH-10-011-017-01584210/1729
(BILASPUR) 		0510011000NRG24040520230034970 06/05/2023 Ahasan ansari 0510011WL005788 Ahasan ansari 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1481747783 AHASAN ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR HAT BH-10-011-017-01584210/1900
(BILASPUR) 		0510011000NRG24040520230034976 06/05/2023 NAGENDRA GIRI 0510011WL005788 NAGENDRA GIRI 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1481747784 MR NAGENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
10 BHAGWANPUR HAT BH-10-011-017-01584210/1899
(BILASPUR) 		0510011000NRG24040520230034975 06/05/2023 SANJIT KUMAR SINGH 0510011WL005788 SANJIT KUMAR SINGH 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1481747788 MR SANJIT SINGH STATE BANK OF INDIA(508548)
11 BHAGWANPUR HAT BH-10-011-017-01584210/1901
(BILASPUR) 		0510011000NRG24040520230034977 06/05/2023 SUJIT KUMAR 0510011WL005788 SUJIT KUMAR 00415 SBIN0014292 3192 3192 Processed 13/05/2023 1481747787 SUJIT KUMAR SO RAMPRAVESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 BHAGWANPUR HAT BH-10-011-017-01585700/1412
(BILASPUR) 		0510011000NRG24040520230034982 06/05/2023 SATYENDRA SINGH 0510011WL005788 SATYENDRA SINGH 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1481747790 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
13 BHAGWANPUR HAT BH-10-011-017-01585700/1413
(BILASPUR) 		0510011000NRG24040520230034983 06/05/2023 PRABHAT KUMAR SINGH 0510011WL005788 PRABHAT KUMAR SINGH 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1481747798 MR PRABHAT KUMAR SINGH STATE BANK OF INDIA(508548)
14 BHAGWANPUR HAT BH-10-011-017-01585700/1902
(BILASPUR) 		0510011000NRG24040520230034992 06/05/2023 REKHA DEVI 0510011WL005788 REKHA DEVI 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1481747789 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
15 BHAGWANPUR HAT BH-10-011-017-01584210/1666
(BILASPUR) 		0510011000NRG24040520230034955 06/05/2023 KHAITUN NISHA 0510011WL005788 KHAITUN NISHA 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747780 Khaitun Nisha BANK OF BARODA(606985)
16 BHAGWANPUR HAT BH-10-011-017-01584210/1668
(BILASPUR) 		0510011000NRG24040520230034956 06/05/2023 SUNITA DEVI 0510011WL005788 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747770 Sunita Devi FINO PAYMENTS BANK LTD(608001)
17 BHAGWANPUR HAT BH-10-011-017-01584210/170
(BILASPUR) 		0510011000NRG24040520230034957 06/05/2023 Laxmina Devi 0510011WL005788 Laxmina Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747769 Lakshmina Devi FINO PAYMENTS BANK LTD(608001)
18 BHAGWANPUR HAT BH-10-011-017-01584210/1714
(BILASPUR) 		0510011000NRG24040520230034959 06/05/2023 Saibibun begam 0510011WL005788 Saibibun begam 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747781 Sabibun Begam AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHAGWANPUR HAT BH-10-011-017-01584210/1719
(BILASPUR) 		0510011000NRG24040520230034961 06/05/2023 MALTI DEVI 0510011WL005788 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747801 MRS MALTI DEVI STATE BANK OF INDIA(508548)
20 BHAGWANPUR HAT BH-10-011-017-01584210/1720
(BILASPUR) 		0510011000NRG24040520230034962 06/05/2023 Salima khatun 0510011WL005788 Salima khatun 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481747773 SALIMA KHATOON AND JAMIR AHMAD UTTAR BIHAR GRAMIN BANK(607069)
21 BHAGWANPUR HAT BH-10-011-017-01584210/1727
(BILASPUR) 		0510011000NRG24040520230034968 06/05/2023 Manju devi 0510011WL005788 Manju devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747777 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 BHAGWANPUR HAT BH-10-011-017-01584210/1728
(BILASPUR) 		0510011000NRG24040520230034969 06/05/2023 RANI DEVI 0510011WL005788 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747782 Rani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHAGWANPUR HAT BH-10-011-017-01584210/1733
(BILASPUR) 		0510011000NRG24040520230034972 06/05/2023 Pinki devi 0510011WL005788 Pinki devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481747778 PINKI DEVI W/O-DEEPAK MISHRA UTTAR BIHAR GRAMIN BANK(607069)
24 BHAGWANPUR HAT BH-10-011-017-01584210/1905
(BILASPUR) 		0510011000NRG24040520230034979 06/05/2023 UMA DEVI 0510011WL005788 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747771 MISS UMA DEVI STATE BANK OF INDIA(508548)
25 BHAGWANPUR HAT BH-10-011-017-01584210/209
(BILASPUR) 		0510011000NRG24040520230034981 06/05/2023 jamdar rai 0510011WL005788 jamdar rai 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747800 JAMADAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAGWANPUR HAT BH-10-011-017-01585700/1416
(BILASPUR) 		0510011000NRG24040520230034985 06/05/2023 HARI KISHOR SINGH 0510011WL005788 HARI KISHOR SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481747772 SRI HARI KISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 BHAGWANPUR HAT BH-10-011-017-01585700/1587
(BILASPUR) 		0510011000NRG24040520230034986 06/05/2023 SAMSA BEGAM 0510011WL005788 SAMSA BEGAM 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747779 Samsa Begam AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHAGWANPUR HAT BH-10-011-017-01585700/1592
(BILASPUR) 		0510011000NRG24040520230034987 06/05/2023 CHANDRAVATI DEVI 0510011WL005788 CHANDRAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481747776 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAGWANPUR HAT BH-10-011-017-01585700/1593
(BILASPUR) 		0510011000NRG24040520230034988 06/05/2023 MOHAMMAD SHAMIM ANSARI 0510011WL005788 MOHAMMAD SHAMIM ANSARI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481747799 SAMIM ALAM S/O KURBAN ALI PUNJAB NATIONAL BANK(508568)
30 BHAGWANPUR HAT BH-10-011-017-01585700/1670
(BILASPUR) 		0510011000NRG24040520230034989 06/05/2023 SRIBHAGWAN SINGH 0510011WL005788 SRIBHAGWAN SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481747774 SRIBHAGAWAN SINGH SO LALAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 BHAGWANPUR HAT BH-10-011-017-01585700/1673
(BILASPUR) 		0510011000NRG24040520230034991 06/05/2023 RAJ KISHOR SINGH 0510011WL005788 RAJ KISHOR SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481747775 RAJ KISHOR SINGH AND INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 54492 54492
32 BHAGWANPUR HAT BH-10-011-017-01584210/1725
(BILASPUR) 		0510011000NRG24040520230034967 06/05/2023 LALITA DEVI 0510011WL005788 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481747767 MR SATENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
33 BHAGWANPUR HAT BH-10-011-017-01584210/1896
(BILASPUR) 		0510011000NRG24040520230034973 06/05/2023 RABYA KHATUN 0510011WL005788 RABYA KHATUN 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481747766 RABYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAGWANPUR HAT BH-10-011-017-01584210/1897
(BILASPUR) 		0510011000NRG24040520230034974 06/05/2023 SUNITA DEVI 0510011WL005788 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481747768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAGWANPUR HAT BH-10-011-017-01585700/1415
(BILASPUR) 		0510011000NRG24040520230034984 06/05/2023 CHANDAN KUMAR SINGH 0510011WL005788 CHANDAN KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481747802 CHANDAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
36 BHAGWANPUR HAT BH-10-011-017-01584210/1903
(BILASPUR) 		0510011000NRG24040520230034978 06/05/2023 Rakesh Kumar 0510011WL005788 Rakesh Kumar 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1481747797 MRS RAKESH KUMAR STATE BANK OF INDIA(508548)
37 BHAGWANPUR HAT BH-10-011-017-01584210/2011
(BILASPUR) 		0510011000NRG24040520230034980 06/05/2023 SAYRA BEGAM 0510011WL005788 SAYRA BEGAM 00703 AIRP0000001 3192 3192 Rejected 12/05/2023 1481747796 A/c Blocked or Frozen
SubTotal 6384 6384
Total 118332 118332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6384
2 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Bank of India BKID0005998 BASANTPUR 12768
3 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Central Bank Of India CBIN0281274 BASANTPUR 3192
4 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 6384
5 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 State Bank of India SBIN0014292 BASANTPUR 15960
6 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 38532
7 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Uttar Bihar Gramin Bank CBIN0R10001 MADARPUR 3192
8 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 9576
9 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Uttar Bihar Gramin Bank CBIN0R10001 MAGHRI 3192
10 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 India Post Payments Bank IPOS0000001 Chapra 3192
11 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 India Post Payments Bank IPOS0000001 Siwan 9576
12 BHAGWANPUR HAT BH0510011_060523APB_FTO_111709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

Download In Excel