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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:11 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_040523APB_FTO_103809
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-10-011-012-01585200/2047
(BRAHMSTHAN) 		0510011000NRG24030520230031761 04/05/2023 Magarifan Nesha 0510011WL005209 Magarifan Nesha 00045 BARB0SIWANX 2964 2964 Processed 12/05/2023 1484399366 Magarifan Nesha BANK OF BARODA(606985)
SubTotal 2964 2964
2 BHAGWANPUR HAT BH-10-011-012-01585000/2110
(BRAHMSTHAN) 		0510011000NRG24030520230031751 04/05/2023 Govinda Kumar 0510011WL005209 Govinda Kumar 00048 BKID0005998 3192 3192 Processed 12/05/2023 1484399372 GOVINDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAGWANPUR HAT BH-10-011-012-01585000/2114
(BRAHMSTHAN) 		0510011000NRG24030520230031753 04/05/2023 Gita Devi 0510011WL005209 Gita Devi 00048 BKID0005998 3192 3192 Processed 12/05/2023 1484399370 GITA DEVI BANK OF INDIA(508505)
4 BHAGWANPUR HAT BH-10-011-012-01585000/2116
(BRAHMSTHAN) 		0510011000NRG24030520230031755 04/05/2023 Punam Devi 0510011WL005209 Punam Devi 00048 BKID0005998 3192 3192 Processed 12/05/2023 1484399371 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAGWANPUR HAT BH-10-011-012-01585000/2118
(BRAHMSTHAN) 		0510011000NRG24030520230031757 04/05/2023 Bipin Kumar 0510011WL005209 Bipin Kumar 00048 BKID0005998 2964 2964 Processed 12/05/2023 1484399374 Mr. Bipin Kumar CENTRAL BANK OF INDIA(607115)
6 BHAGWANPUR HAT BH-10-011-012-01585200/2050
(BRAHMSTHAN) 		0510011000NRG24030520230031763 04/05/2023 Shabeya Khatoon 0510011WL005209 Shabeya Khatoon 00048 BKID0005998 3192 3192 Processed 12/05/2023 1484399373 MRS SHABEYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 15732 15732
7 BHAGWANPUR HAT BH-10-011-012-01585000/1943
(BRAHMSTHAN) 		0510011000NRG24030520230031742 04/05/2023 IRSHAD KHAN 0510011WL005209 IRSHAD KHAN 00089 CBIN0281274 3192 3192 Processed 12/05/2023 1484399369 Mr. IRSHAD KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
8 BHAGWANPUR HAT BH-10-011-012-01585000/1963
(BRAHMSTHAN) 		0510011000NRG24030520230031745 04/05/2023 Sahin Pravin 0510011WL005209 Sahin Pravin 00354 PUNB0122500 3192 3192 Processed 13/05/2023 1484399363 SHAHINPRAWIN UTTAR BIHAR GRAMIN BANK(607069)
9 BHAGWANPUR HAT BH-10-011-012-01585000/2112
(BRAHMSTHAN) 		0510011000NRG24030520230031752 04/05/2023 Jetendra Kumar Sah 0510011WL005209 Jetendra Kumar Sah 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1484399362 JITENDRA KUMAR & SHIVMATO DEVI PUNJAB NATIONAL BANK(508568)
10 BHAGWANPUR HAT BH-10-011-012-01585000/2115
(BRAHMSTHAN) 		0510011000NRG24030520230031754 04/05/2023 Matanshari Devi 0510011WL005209 Matanshari Devi 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1484399364 MATANSHARI DEVI BANDHAN BANK LIMITED(508753)
11 BHAGWANPUR HAT BH-10-011-012-01585200/2158
(BRAHMSTHAN) 		0510011000NRG24030520230031897 04/05/2023 Poonam Devi 0510011WL005273 Poonam Devi 00354 PUNB0122500 1368 1368 Processed 12/05/2023 1484399365 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
12 BHAGWANPUR HAT BH-10-011-012-01585300/1938
(BRAHMSTHAN) 		0510011000NRG24030520230031765 04/05/2023 ANUJ KUMAR SINGH 0510011WL005209 ANUJ KUMAR SINGH 00415 SBIN0004577 3192 3192 Processed 13/05/2023 1484399368 ANUJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
13 BHAGWANPUR HAT BH-10-011-012-01585000/1977
(BRAHMSTHAN) 		0510011000NRG24030520230031748 04/05/2023 Abdul haque 0510011WL005209 Abdul haque 00415 SBIN0014292 3192 3192 Processed 12/05/2023 1484399367 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 BHAGWANPUR HAT BH-10-011-012-01585000/1932
(BRAHMSTHAN) 		0510011000NRG24030520230031737 04/05/2023 SHIMA KHATUN 0510011WL005209 SHIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484399359 Shima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHAGWANPUR HAT BH-10-011-012-01585000/1936
(BRAHMSTHAN) 		0510011000NRG24030520230031739 04/05/2023 HASINA KHATUN 0510011WL005209 HASINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484399357 HASINA KHATUN W/O SHAMSHAD KHAN PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR HAT BH-10-011-012-01585000/1939
(BRAHMSTHAN) 		0510011000NRG24030520230031740 04/05/2023 SANJIDA BEGAM 0510011WL005209 SANJIDA BEGAM 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484399358 Sanjida Begam AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHAGWANPUR HAT BH-10-011-012-01585000/1962
(BRAHMSTHAN) 		0510011000NRG24030520230031744 04/05/2023 Sunita devi 0510011WL005209 Sunita devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484399352 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAGWANPUR HAT BH-10-011-012-01585000/2109
(BRAHMSTHAN) 		0510011000NRG24030520230031750 04/05/2023 Nirmala Kunwar 0510011WL005209 Nirmala Kunwar 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1484399351 NIRMALA KUWAR W/O LATE SHATRUHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
19 BHAGWANPUR HAT BH-10-011-012-01585000/433
(BRAHMSTHAN) 		0510011000NRG24030520230031759 04/05/2023 Ganesh Sah 0510011WL005209 Ganesh Sah 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1484399353 GANESH SAH GENERAL POST OFFICE(607245)
20 BHAGWANPUR HAT BH-10-011-012-01585200/2051
(BRAHMSTHAN) 		0510011000NRG24030520230031764 04/05/2023 Raj Mohammad 0510011WL005209 Raj Mohammad 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484399361 Mr. RAJ MOHAMMAD BHATPARA NAIHATI CO OPERATIVE BANK LTD(990057)
21 BHAGWANPUR HAT BH-10-011-012-01585300/388
(BRAHMSTHAN) 		0510011000NRG24030520230031766 04/05/2023 Kaushal Kishor singh 0510011WL005209 Kaushal Kishor singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1484399356 KAUSHALKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
22 BHAGWANPUR HAT BH-10-011-012-01585600/2147
(BRAHMSTHAN) 		0510011000NRG24030520230031767 04/05/2023 Mehrun Nisha 0510011WL005209 Mehrun Nisha 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484399354 MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAGWANPUR HAT BH-10-011-012-01585600/2148
(BRAHMSTHAN) 		0510011000NRG24030520230031768 04/05/2023 Sahamad Khan 0510011WL005209 Sahamad Khan 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1484399360 SAHAMAD KHAN PUNJAB NATIONAL BANK(508568)
24 BHAGWANPUR HAT BH-10-011-012-01585600/2149
(BRAHMSTHAN) 		0510011000NRG24030520230031769 04/05/2023 Nurjahan Bibi 0510011WL005209 Nurjahan Bibi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1484399355 NURJAHA BIBI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 34656 34656
25 BHAGWANPUR HAT BH-10-011-012-01585000/2120
(BRAHMSTHAN) 		0510011000NRG24030520230031758 04/05/2023 Shivmati Devi 0510011WL005209 Shivmati Devi 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1484399375 SHIVMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 76836 76836

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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_040523APB_FTO_103809 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2964
2 BHAGWANPUR HAT BH0510011_040523APB_FTO_103809 Bank of India BKID0005998 BASANTPUR 15732
3 BHAGWANPUR HAT BH0510011_040523APB_FTO_103809 Central Bank Of India CBIN0281274 BASANTPUR 3192
4 BHAGWANPUR HAT BH0510011_040523APB_FTO_103809 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 10944
5 BHAGWANPUR HAT BH0510011_040523APB_FTO_103809 State Bank of India SBIN0004577 MAHARAJGANJ 3192
6 BHAGWANPUR HAT BH0510011_040523APB_FTO_103809 State Bank of India SBIN0014292 BASANTPUR 3192
7 BHAGWANPUR HAT BH0510011_040523APB_FTO_103809 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 34656
8 BHAGWANPUR HAT BH0510011_040523APB_FTO_103809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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