Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:03:26 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_030423FTO_11849
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-10-011-002-01577700/1853
(SARAIPADAULI) 		0510011000NRG23030420230425796 03/04/2023 Tulsi mahto 0510011WL150936 Tulsi mahto 00048 BKID0004681 1470 1470 Processed 11/05/2023 1435032741 Tulsi mahto ()
2 BHAGWANPUR HAT BH-10-011-002-01577800/2238
(SARAIPADAULI) 		0510011000NRG23030420230425719 03/04/2023 Anita Devi 0510011WL150869 Anita Devi 00048 BKID0004681 1470 1470 Processed 11/05/2023 1435032740 Anita Devi ()
3 BHAGWANPUR HAT BH-10-011-002-01577800/2290
(SARAIPADAULI) 		0510011000NRG23030420230425697 03/04/2023 Sita Devi 0510011WL150848 Sita Devi 00048 BKID0004681 1470 1470 Processed 11/05/2023 1435032742 Sita Devi ()
SubTotal 4410 4410
4 BHAGWANPUR HAT BH-10-011-002-01581800/2190
(SARAIPADAULI) 		0510011000NRG23030420230425747 03/04/2023 Madhu Devi 0510011WL150895 Madhu Devi 00415 SBIN0004577 1470 1470 Processed 11/05/2023 1435032734 MRS MADHU DEVI ()
SubTotal 1470 1470
5 BHAGWANPUR HAT BH-10-011-002-01577800/1402
(SARAIPADAULI) 		0510011000NRG23030420230425740 03/04/2023 Amerika sah 0510011WL150888 Amerika sah 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032743 AMRIKA SAH ()
6 BHAGWANPUR HAT BH-10-011-002-01577800/2240
(SARAIPADAULI) 		0510011000NRG23030420230425695 03/04/2023 Annu Kumari 0510011WL150846 Annu Kumari 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032737 ANNU KUMARI ()
7 BHAGWANPUR HAT BH-10-011-002-01577800/2245
(SARAIPADAULI) 		0510011000NRG23030420230425752 03/04/2023 Indu Devi 0510011WL150900 Indu Devi 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032724 INDU DEVI WO LALKISHOR RAM ()
8 BHAGWANPUR HAT BH-10-011-002-01577800/2252
(SARAIPADAULI) 		0510011000NRG23030420230425755 03/04/2023 Sharda Devi 0510011WL150903 Sharda Devi 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032731 SHARADA DEVI ()
9 BHAGWANPUR HAT BH-10-011-002-01577800/2268
(SARAIPADAULI) 		0510011000NRG23030420230425715 03/04/2023 Rina Devi 0510011WL150865 Rina Devi 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032728 RINA DEVI ()
10 BHAGWANPUR HAT BH-10-011-002-01577800/2269
(SARAIPADAULI) 		0510011000NRG23030420230425701 03/04/2023 SARITA DEVI 0510011WL150851 SARITA DEVI 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032725 SARITA DEVI ()
11 BHAGWANPUR HAT BH-10-011-002-01577800/53
(SARAIPADAULI) 		0510011000NRG23030420230425734 03/04/2023 Hiraman Mahto 0510011WL150883 Hiraman Mahto 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032736 HIRAMAN MAHATO ()
12 BHAGWANPUR HAT BH-10-011-002-01577900/1294
(SARAIPADAULI) 		0510011000NRG23030420230425754 03/04/2023 Ramesh Sharma 0510011WL150902 Ramesh Sharma 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032735 RAMESH SHARMA ()
13 BHAGWANPUR HAT BH-10-011-002-01578000/2155
(SARAIPADAULI) 		0510011000NRG23030420230425688 03/04/2023 AMRITA DEVI 0510011WL150839 AMRITA DEVI 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032723 AMRITA DEVI ()
14 BHAGWANPUR HAT BH-10-011-002-01578000/2158
(SARAIPADAULI) 		0510011000NRG23030420230425703 03/04/2023 Rina Devi 0510011WL150853 Rina Devi 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032739 RINA DEVI ()
15 BHAGWANPUR HAT BH-10-011-002-01578000/2306
(SARAIPADAULI) 		0510011000NRG23030420230425713 03/04/2023 SARITA DEVI 0510011WL150863 SARITA DEVI 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032726 SARITA DEVI ()
16 BHAGWANPUR HAT BH-10-011-002-01578000/2402
(SARAIPADAULI) 		0510011000NRG23030420230425711 03/04/2023 MANAJAY 0510011WL150861 MANAJAY 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032730 MANAJAY ()
17 BHAGWANPUR HAT BH-10-011-002-01578000/2417
(SARAIPADAULI) 		0510011000NRG23030420230425764 03/04/2023 Rita Devi 0510011WL150912 Rita Devi 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032738 RITA DEVI ()
18 BHAGWANPUR HAT BH-10-011-002-01578000/2440
(SARAIPADAULI) 		0510011000NRG23030420230425710 03/04/2023 SANU MUSAHAR 0510011WL150860 SANU MUSAHAR 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032727 SANU MUSHAR ()
19 BHAGWANPUR HAT BH-10-011-002-01578000/2441
(SARAIPADAULI) 		0510011000NRG23030420230425687 03/04/2023 MAMITA DEVI 0510011WL150838 MAMITA DEVI 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032729 MAMITA DEVI ()
20 BHAGWANPUR HAT BH-10-011-002-01581800/2168
(SARAIPADAULI) 		0510011000NRG23030420230425762 03/04/2023 SUDHIR RAM 0510011WL150910 SUDHIR RAM 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032733 Sudhir Ram ()
21 BHAGWANPUR HAT BH-10-011-002-01581800/2192
(SARAIPADAULI) 		0510011000NRG23030420230425744 03/04/2023 Dharmendra Kumar Sharma 0510011WL150892 Dharmendra Kumar Sharma 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1435032732 DHAMENDRA KUMAR SHARMA ()
SubTotal 24990 24990
Total 30870 30870

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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_030423FTO_11849 Bank of India BKID0004681 MAHARAJGANJ 4410
2 BHAGWANPUR HAT BH0510011_030423FTO_11849 State Bank of India SBIN0004577 MAHARAJGANJ 1470
3 BHAGWANPUR HAT BH0510011_030423FTO_11849 Uttar Bihar Gramin Bank CBIN0R10001 patedha 7350
4 BHAGWANPUR HAT BH0510011_030423FTO_11849 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 8820
5 BHAGWANPUR HAT BH0510011_030423FTO_11849 Uttar Bihar Gramin Bank CBIN0R10001 Sakri 2940
6 BHAGWANPUR HAT BH0510011_030423FTO_11849 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 5880

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