Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:41 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_171023FTO_611457
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-10-011-014-01580200/2424
(ARAZI BALAHA) 		0510011000NRG24300920230247574 17/10/2023 Shilpa Kumari 0510011WL0045390 Shilpa Kumari 00045 BARB0MAHBIH 3192 3192 Processed 02/11/2023 6937073803 Shilpa Kumari ()
2 BHAGWANPUR HAT BH-10-011-014-01580200/2424
(ARAZI BALAHA) 		0510011000NRG24300920230247575 17/10/2023 Shilpa Kumari 0510011WL0045390 Shilpa Kumari 00045 BARB0MAHBIH 3192 3192 Processed 02/11/2023 6937073804 Shilpa Kumari ()
SubTotal 6384 6384
3 BHAGWANPUR HAT BH-10-011-014-01580710/1434
(ARAZI BALAHA) 		0510011000NRG24300920230247576 17/10/2023 KANTI DEVI 0510011WL0045390 KANTI DEVI 00415 SBIN0004577 3192 3192 Processed 02/11/2023 6937073805 MRS KANTI DEVI ()
SubTotal 3192 3192
4 BHAGWANPUR HAT BH-10-011-014-01580200/2424
(ARAZI BALAHA) 		0510011000NRG24161020230255212 17/10/2023 Shilpa Kumari 0510011WL0051236 Shilpa Kumari 00703 AIRP0000001 684 684 Processed 02/11/2023 6937073802 Shilpa Kumari ()
SubTotal 684 684
Total 10260 10260

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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_171023FTO_611457 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6384
2 BHAGWANPUR HAT BH0510011_171023FTO_611457 State Bank of India SBIN0004577 MAHARAJGANJ 3192
3 BHAGWANPUR HAT BH0510011_171023FTO_611457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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