Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:36:01 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_200423FTO_46513
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-10-011-017-01584210/1348
(BILASPUR) 		0510011000NRG24180420230007344 20/04/2023 NASIMA KHATOON 0510011WL001182 NASIMA KHATOON 00048 BKID0005998 3192 3192 Processed 11/05/2023 1436417709 NASIMA KHATOON ()
2 BHAGWANPUR HAT BH-10-011-017-01584210/1378
(BILASPUR) 		0510011000NRG24180420230007365 20/04/2023 RANJU DEVI 0510011WL001182 RANJU DEVI 00048 BKID0005998 3192 3192 Processed 11/05/2023 1436417710 RANJU DEVI ()
SubTotal 6384 6384
3 BHAGWANPUR HAT BH-10-011-017-01584210/1342
(BILASPUR) 		0510011000NRG24180420230007339 20/04/2023 afsana begam 0510011WL001182 afsana begam 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417713 AFSANA BEGAM ()
4 BHAGWANPUR HAT BH-10-011-017-01584210/135
(BILASPUR) 		0510011000NRG24180420230007345 20/04/2023 MD KHALIK 0510011WL001182 MD KHALIK 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417712 MD KHALIK SO MD SADIK ANSARI ()
5 BHAGWANPUR HAT BH-10-011-017-01584210/1364
(BILASPUR) 		0510011000NRG24180420230007355 20/04/2023 NIKKI DEVI 0510011WL001182 NIKKI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417711 NIKKI KUMARI ()
SubTotal 9576 9576
6 BHAGWANPUR HAT BH-10-011-017-01584210/1365
(BILASPUR) 		0510011000NRG24180420230007356 20/04/2023 GIRISHDEV SAH 0510011WL001182 GIRISHDEV SAH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436417714 GIRISHDEV SAH ()
SubTotal 3192 3192
Total 19152 19152

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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_200423FTO_46513 Bank of India BKID0005998 BASANTPUR 6384
2 BHAGWANPUR HAT BH0510011_200423FTO_46513 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 6384
3 BHAGWANPUR HAT BH0510011_200423FTO_46513 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 3192
4 BHAGWANPUR HAT BH0510011_200423FTO_46513 India Post Payments Bank IPOS0000001 Siwan 3192

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