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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:31:16 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_131223APB_FTO_730441
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-10-011-002-01577600/2317
(SARAIPADAULI) 		0510011000NRG24121220230300492 13/12/2023 PANAPATI DEVI 0510011WL066849 PANAPATI DEVI 00045 BARB0SIWANX 3420 3420 Processed 01/02/2024 9909366612 PANPATI DEVI BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-002-01577700/2112
(SARAIPADAULI) 		0510011000NRG24121220230300491 13/12/2023 BIDUTI DEVI 0510011WL066848 BIDUTI DEVI 00045 BARB0SIWANX 3420 3420 Processed 01/02/2024 9909366613 BIDAUTI DEVI BANK OF BARODA(606985)
3 BHAGWANPUR HAT BH-10-011-002-01577800/2247
(SARAIPADAULI) 		0510011000NRG24121220230300488 13/12/2023 NAIN KUMARI DEVI 0510011WL066845 NAIN KUMARI DEVI 00045 BARB0SIWANX 3420 3420 Processed 01/02/2024 9909366616 NAIN KUMARI DEVI BANK OF BARODA(606985)
4 BHAGWANPUR HAT BH-10-011-002-01578000/2365
(SARAIPADAULI) 		0510011000NRG24121220230300487 13/12/2023 RAKESH MUSHAR 0510011WL066844 RAKESH MUSHAR 00045 BARB0SIWANX 3420 3420 Processed 01/02/2024 9909366615 RAKESH MUSHHAR BANK OF BARODA(606985)
5 BHAGWANPUR HAT BH-10-011-002-01581800/2219
(SARAIPADAULI) 		0510011000NRG24121220230300496 13/12/2023 Somaro Devi 0510011WL066853 Somaro Devi 00045 BARB0SIWANX 3420 3420 Processed 01/02/2024 9909366614 SOMARO DEVI BANK OF BARODA(606985)
SubTotal 17100 17100
6 BHAGWANPUR HAT BH-10-011-002-01578000/2452
(SARAIPADAULI) 		0510011000NRG24121220230300476 13/12/2023 RAMAVATI DEVI 0510011WL066833 RAMAVATI DEVI 00048 BKID0004681 3420 3420 Processed 01/02/2024 9909366619 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
7 BHAGWANPUR HAT BH-10-011-002-01577700/2095
(SARAIPADAULI) 		0510011000NRG24121220230300497 13/12/2023 malati devi 0510011WL066854 malati devi 00089 CBIN0281274 3420 3420 Processed 01/02/2024 9909366600 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
8 BHAGWANPUR HAT BH-10-011-002-01577800/2289
(SARAIPADAULI) 		0510011000NRG24121220230300484 13/12/2023 RINKU DEVI 0510011WL066841 RINKU DEVI 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9909366611 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
9 BHAGWANPUR HAT BH-10-011-002-01581800/2218
(SARAIPADAULI) 		0510011000NRG24121220230300485 13/12/2023 lilawati devi 0510011WL066842 lilawati devi 00415 SBIN0004577 3420 3420 Processed 01/02/2024 9909366618 LILAWATI DEVI BANK OF BARODA(606985)
10 BHAGWANPUR HAT BH-10-011-002-01581800/2228
(SARAIPADAULI) 		0510011000NRG24121220230300493 13/12/2023 Gora Mahto 0510011WL066850 Gora Mahto 00415 SBIN0004577 3420 3420 Processed 01/02/2024 9909366617 MR GORA MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 BHAGWANPUR HAT BH-10-011-002-01577600/2318
(SARAIPADAULI) 		0510011000NRG24121220230300490 13/12/2023 SAHANA KHATUN 0510011WL066847 SAHANA KHATUN 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366610 SAHANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
12 BHAGWANPUR HAT BH-10-011-002-01578000/1951
(SARAIPADAULI) 		0510011000NRG24121220230300500 13/12/2023 Rambli Manjhi 0510011WL066857 Rambli Manjhi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366604 Rambali Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHAGWANPUR HAT BH-10-011-002-01578000/2072
(SARAIPADAULI) 		0510011000NRG24121220230300499 13/12/2023 RINA DEVI 0510011WL066856 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366608 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
14 BHAGWANPUR HAT BH-10-011-002-01578000/2137
(SARAIPADAULI) 		0510011000NRG24121220230300483 13/12/2023 RINA DEVI 0510011WL066840 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366607 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BHAGWANPUR HAT BH-10-011-002-01578000/2164
(SARAIPADAULI) 		0510011000NRG24121220230300498 13/12/2023 SONA DEVI 0510011WL066855 SONA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366602 SONA DEVI INDUSIND BANK(607189)
16 BHAGWANPUR HAT BH-10-011-002-01578000/2422
(SARAIPADAULI) 		0510011000NRG24121220230300489 13/12/2023 ANITA DEVI 0510011WL066846 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366605 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BHAGWANPUR HAT BH-10-011-002-01578000/2462
(SARAIPADAULI) 		0510011000NRG24121220230300477 13/12/2023 KUNTI DEVI 0510011WL066834 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366609 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BHAGWANPUR HAT BH-10-011-002-01578000/2538
(SARAIPADAULI) 		0510011000NRG24121220230300479 13/12/2023 JANAKI DEVI 0510011WL066836 JANAKI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366603 Janaki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHAGWANPUR HAT BH-10-011-002-01578000/2592
(SARAIPADAULI) 		0510011000NRG24121220230300478 13/12/2023 LALTI DEVI 0510011WL066835 LALTI DEVI 00538 CBIN0R10001 3420 3420 Rejected 01/02/2024 9909366601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHAGWANPUR HAT BH-10-011-002-01581800/2208
(SARAIPADAULI) 		0510011000NRG24121220230300495 13/12/2023 MATAJHARI DEVI 0510011WL066852 MATAJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909366606 Mataghari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34200 34200
Total 68400 68400

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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_131223APB_FTO_730441 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 17100
2 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 Bank of India BKID0004681 MAHARAJGANJ 3420
3 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 Central Bank Of India CBIN0281274 BASANTPUR 3420
4 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 Punjab National Bank PUNB0122100 BANIAPUR 3420
5 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 State Bank of India SBIN0004577 MAHARAJGANJ 6840
6 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 Uttar Bihar Gramin Bank CBIN0R10001 MORA 3420
7 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 10260
8 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 17100
9 BHAGWANPUR HAT BH0510011_131223APB_FTO_730441 Uttar Bihar Gramin Bank CBIN0R10001 Sawan Bigrah 3420

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