Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:05:13 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_280723APB_FTO_449738
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-10-011-001-01577200/2776
(MAHAMDA) 		0510011000NRG24270720230220771 28/07/2023 Suvas Singh 0510011WL027396 Suvas Singh 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5741581726 SUVASSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
2 BHAGWANPUR HAT BH-10-011-001-01577300/1883
(MAHAMDA) 		0510011000NRG24270720230220711 28/07/2023 KHUSHI LAL YADAV 0510011WL027336 KHUSHI LAL YADAV 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5741581741 KHUSHILAL YADAV BANK OF BARODA(606985)
3 BHAGWANPUR HAT BH-10-011-003-01582410/626
(KHEDWA) 		0510011000NRG24270720230220699 28/07/2023 Narendra Dubey 0510011WL027324 Narendra Dubey 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5741581725 NARENDRA DUBEY S/O SH RAGHUNATH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
4 BHAGWANPUR HAT BH-10-011-001-01577100/2255
(MAHAMDA) 		0510011000NRG24270720230220712 28/07/2023 SUMAN DEVI 0510011WL027337 SUMAN DEVI 00048 BKID0005998 1824 1824 Processed 19/09/2023 5741581739 SUMAN DEVI BANK OF INDIA(508505)
5 BHAGWANPUR HAT BH-10-011-001-01577200/2693
(MAHAMDA) 		0510011000NRG24270720230220769 28/07/2023 BACHCHA YADAV 0510011WL027394 BACHCHA YADAV 00048 BKID0005998 1824 1824 Processed 19/09/2023 5741581738 BACHCHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 BHAGWANPUR HAT BH-10-011-003-01582410/809
(KHEDWA) 		0510011000NRG24270720230220698 28/07/2023 satish singh 0510011WL027323 satish singh 00078 CNRB0004188 1824 1824 Processed 19/09/2023 5741581735 SATISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 BHAGWANPUR HAT BH-10-011-003-01582400/2215
(KHEDWA) 		0510011000NRG24270720230220704 28/07/2023 Pankaj Kumar Singh 0510011WL027329 Pankaj Kumar Singh 00089 CBIN0281274 912 912 Processed 19/09/2023 5741581728 Mr. PANKAJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
8 BHAGWANPUR HAT BH-10-011-011-01584400/2447
(BHIKHAMPUR) 		0510011000NRG24270720230220528 28/07/2023 HOSILA DEVI 0510011WL027222 HOSILA DEVI 00089 CBIN0281274 1824 1824 Processed 19/09/2023 5741581742 Ms. HOSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
9 BHAGWANPUR HAT BH-10-011-001-01577400/2774
(MAHAMDA) 		0510011000NRG24270720230220766 28/07/2023 Binay Kumar Panday 0510011WL027391 Binay Kumar Panday 00152 HDFC0004336 1824 1824 Processed 19/09/2023 5741581736 BINAYKUMARPANDEY SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
10 BHAGWANPUR HAT BH-10-011-001-01577400/2781
(MAHAMDA) 		0510011000NRG24270720230220750 28/07/2023 SUSHIL KUMAR PANDEY 0510011WL027375 SUSHIL KUMAR PANDEY 00152 HDFC0004336 684 684 Processed 19/09/2023 5741581737 SUSHIL KUMAR PANDEY BANK OF BARODA(606985)
SubTotal 2508 2508
11 BHAGWANPUR HAT BH-10-011-001-01577400/2706
(MAHAMDA) 		0510011000NRG24270720230220768 28/07/2023 ARUN KUMAR PANDEY 0510011WL027393 ARUN KUMAR PANDEY 00165 IBKL0001959 1824 1824 Processed 19/09/2023 5741581723 ARUN KUMAR PANDEY IDBI BANK(607095)
12 BHAGWANPUR HAT BH-10-011-002-01577800/2630
(SARAIPADAULI) 		0510011000NRG24270720230220535 28/07/2023 Awadhesh Singh 0510011WL027229 Awadhesh Singh 00165 IBKL0001959 1824 1824 Processed 19/09/2023 5741581724 MR AWADHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 BHAGWANPUR HAT BH-10-011-003-01582500/1768
(KHEDWA) 		0510011000NRG24270720230220705 28/07/2023 Prabhunath Prasad 0510011WL027330 Prabhunath Prasad 00354 PUNB0034900 1824 1824 Processed 19/09/2023 5741581761 Mr. PRABHU NATH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
14 BHAGWANPUR HAT BH-10-011-003-01582400/2214
(KHEDWA) 		0510011000NRG24270720230220707 28/07/2023 Shyam deo Singh 0510011WL027332 Shyam deo Singh 00354 PUNB0122500 912 912 Processed 19/09/2023 5741581744 SHYAM DEO SINGH PUNJAB NATIONAL BANK(508568)
15 BHAGWANPUR HAT BH-10-011-011-01585100/2429
(BHIKHAMPUR) 		0510011000NRG24270720230220512 28/07/2023 Shankar Singh 0510011WL027206 Shankar Singh 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5741581745 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR HAT BH-10-011-012-01585600/5738
(BRAHMSTHAN) 		0510011000NRG24270720230220558 28/07/2023 NAND KISHOR PRASAD 0510011WL027251 NAND KISHOR PRASAD 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5741581743 NANAD KISHOR PRASAD AND GEETA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR HAT BH-10-011-012-01681500/1419
(BRAHMSTHAN) 		0510011000NRG24270720230220564 28/07/2023 JANARDAN RAY 0510011WL027257 JANARDAN RAY 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5741581763 JANARDAN RAY IDBI BANK(607095)
18 BHAGWANPUR HAT BH-10-011-012-01681500/326
(BRAHMSTHAN) 		0510011000NRG24270720230220568 28/07/2023 MADAI RAI 0510011WL027261 MADAI RAI 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5741581762 MADAI RAI S/O KULCHAND RAI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
19 BHAGWANPUR HAT BH-10-011-001-01577200/2775
(MAHAMDA) 		0510011000NRG24270720230220767 28/07/2023 Dayashankar Panday 0510011WL027392 Dayashankar Panday 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5741581727 MR DAYASANKAR PANDAY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 BHAGWANPUR HAT BH-10-011-003-01582400/2219
(KHEDWA) 		0510011000NRG24270720230220710 28/07/2023 Amit Kumar Singh 0510011WL027335 Amit Kumar Singh 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5741581732 AMIT KUMAR SINGH HDFC BANK LTD(607152)
21 BHAGWANPUR HAT BH-10-011-003-01582500/1811
(KHEDWA) 		0510011000NRG24270720230220709 28/07/2023 Krishnakant prasad 0510011WL027334 Krishnakant prasad 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5741581734 MR KRISHNANATH PRASAD STATE BANK OF INDIA(508548)
22 BHAGWANPUR HAT BH-10-011-003-01582500/2204
(KHEDWA) 		0510011000NRG24270720230220703 28/07/2023 Birendra Prasad 0510011WL027328 Birendra Prasad 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5741581733 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
23 BHAGWANPUR HAT BH-10-011-011-01585800/2116
(BHIKHAMPUR) 		0510011000NRG24270720230220520 28/07/2023 RAJIV KUMAR 0510011WL027214 RAJIV KUMAR 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5741581729 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
24 BHAGWANPUR HAT BH-10-011-011-01585800/2423
(BHIKHAMPUR) 		0510011000NRG24270720230220519 28/07/2023 Manohar Prasad 0510011WL027213 Manohar Prasad 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5741581730 MR MANOHAR PRASAD STATE BANK OF INDIA(508548)
25 BHAGWANPUR HAT BH-10-011-012-01585600/5744
(BRAHMSTHAN) 		0510011000NRG24270720230220562 28/07/2023 BINAY CHAURASIYA 0510011WL027255 BINAY CHAURASIYA 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5741581731 MR VINAY CHOURASIYA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
26 BHAGWANPUR HAT BH-10-011-002-01577800/2644
(SARAIPADAULI) 		0510011000NRG24270720230220536 28/07/2023 Bebi Devi 0510011WL027230 Bebi Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581764 JITENDRA KUMAR & BEBY DEVI PUNJAB NATIONAL BANK(508568)
27 BHAGWANPUR HAT BH-10-011-002-01581800/1972
(SARAIPADAULI) 		0510011000NRG24270720230220508 28/07/2023 Badan Singh 0510011WL027202 Badan Singh 00538 CBIN0R10001 684 684 Processed 19/09/2023 5741581722 BADAN SINGH BANK OF BARODA(606985)
28 BHAGWANPUR HAT BH-10-011-003-01582400/2217
(KHEDWA) 		0510011000NRG24270720230220701 28/07/2023 Ravinder Kumar Singh 0510011WL027326 Ravinder Kumar Singh 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741581757 RAVINDER KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
29 BHAGWANPUR HAT BH-10-011-003-01582400/2218
(KHEDWA) 		0510011000NRG24270720230220700 28/07/2023 Mangal Deo Singh 0510011WL027325 Mangal Deo Singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581760 MANGAL DEO SINGH UNION BANK OF INDIA(508500)
30 BHAGWANPUR HAT BH-10-011-011-01585100/2444
(BHIKHAMPUR) 		0510011000NRG24270720230220526 28/07/2023 RAM EKABAL CHAUDHUR 0510011WL027220 RAM EKABAL CHAUDHUR 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741581759 RAM IQWAL CHPHUR UTTAR BIHAR GRAMIN BANK(607069)
31 BHAGWANPUR HAT BH-10-011-011-01585100/2445
(BHIKHAMPUR) 		0510011000NRG24270720230220529 28/07/2023 JALIL HUSSAIN 0510011WL027223 JALIL HUSSAIN 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581752 Jalil Hussain FINO PAYMENTS BANK LTD(608001)
32 BHAGWANPUR HAT BH-10-011-011-01585100/2446
(BHIKHAMPUR) 		0510011000NRG24270720230220531 28/07/2023 SATYENDRA CHAUDHARI 0510011WL027225 SATYENDRA CHAUDHARI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741581758 SATYENDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAGWANPUR HAT BH-10-011-011-01585800/2269
(BHIKHAMPUR) 		0510011000NRG24270720230220511 28/07/2023 Muneshwar sah 0510011WL027205 Muneshwar sah 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581756 MUNESHWAR SAH S/O RAMASHRAY SAH UTTAR BIHAR GRAMIN BANK(607069)
34 BHAGWANPUR HAT BH-10-011-011-01585800/2389
(BHIKHAMPUR) 		0510011000NRG24270720230220509 28/07/2023 SAROJ DEVI 0510011WL027203 SAROJ DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581755 MR RAJNATH SINGH STATE BANK OF INDIA(508548)
35 BHAGWANPUR HAT BH-10-011-011-01585800/2428
(BHIKHAMPUR) 		0510011000NRG24270720230220510 28/07/2023 Birendra Sah 0510011WL027204 Birendra Sah 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581750 BIRENDRA SAH AND SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BHAGWANPUR HAT BH-10-011-011-01585800/2443
(BHIKHAMPUR) 		0510011000NRG24270720230220524 28/07/2023 Kamleshwar Singh 0510011WL027218 Kamleshwar Singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581751 KAMLESHWARSINGHPUNNUKUMAR The Patliputra Central Co-Operative Bank Ltd.(607924)
37 BHAGWANPUR HAT BH-10-011-011-01585800/2450
(BHIKHAMPUR) 		0510011000NRG24270720230220533 28/07/2023 Suresh Kumar Singh 0510011WL027227 Suresh Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581753 SURESH KUMAR SINGH S/O WAKIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
38 BHAGWANPUR HAT BH-10-011-012-01585600/1031
(BRAHMSTHAN) 		0510011000NRG24270720230220565 28/07/2023 SUDARSHAN YADAV 0510011WL027258 SUDARSHAN YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581747 SHUDARSHAN PRASAD PUNJAB NATIONAL BANK(508568)
39 BHAGWANPUR HAT BH-10-011-012-01585600/1032
(BRAHMSTHAN) 		0510011000NRG24270720230220560 28/07/2023 Jaikishor Ray 0510011WL027253 Jaikishor Ray 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581749 JAY KISHOR RAI & SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BHAGWANPUR HAT BH-10-011-012-01585600/1075
(BRAHMSTHAN) 		0510011000NRG24270720230220559 28/07/2023 KRISHNA KR RAM 0510011WL027252 KRISHNA KR RAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581754 KRISHNA KUMAR RAM BANK OF BARODA(606985)
41 BHAGWANPUR HAT BH-10-011-012-01681500/1132
(BRAHMSTHAN) 		0510011000NRG24270720230220566 28/07/2023 SURESH KR YADAV 0510011WL027259 SURESH KR YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581748 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
42 BHAGWANPUR HAT BH-10-011-012-01681500/1277
(BRAHMSTHAN) 		0510011000NRG24270720230220567 28/07/2023 DHANANJAY KR GUPTA 0510011WL027260 DHANANJAY KR GUPTA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741581746 DHANANJAY KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27132 27132
43 BHAGWANPUR HAT BH-10-011-001-01577200/2777
(MAHAMDA) 		0510011000NRG24270720230220770 28/07/2023 Swarth Yadav 0510011WL027395 Swarth Yadav 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741581740 Swarth Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 71592 71592

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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_280723APB_FTO_449738 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5472
2 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Bank of India BKID0005998 BASANTPUR 3648
3 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Canara Bank CNRB0004188 MAHARAJGANJ 1824
4 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Central Bank Of India CBIN0281274 BASANTPUR 2736
5 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 HDFC Bank HDFC0004336 Maharajganj 2508
6 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3648
7 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Punjab National Bank PUNB0034900 MAHARAJGANJ 1824
8 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 8208
9 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 State Bank of India SBIN0004577 MAHARAJGANJ 1824
10 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 State Bank of India SBIN0014292 BASANTPUR 10944
11 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 12768
12 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Uttar Bihar Gramin Bank CBIN0R10001 Malmaliya 912
13 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Uttar Bihar Gramin Bank CBIN0R10001 MORAKHASH 684
14 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 1824
15 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 5472
16 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 1824
17 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
18 BHAGWANPUR HAT BH0510011_280723APB_FTO_449738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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