Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:39 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_020723APB_FTO_347239
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-10-011-006-01583000/3962
(BITHUNA) 		0510011000NRG24010720230182090 02/07/2023 Suman Devi 0510011WL022205 Suman Devi 00048 BKID0005998 2964 2964 Processed 30/08/2023 4962852973 SUMANDEVIWORAJESHRAM SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 2964 2964
2 BHAGWANPUR HAT BH-10-011-006-01582100/2714
(BITHUNA) 		0510011000NRG24010720230182057 02/07/2023 Chodamamuni Khatun 0510011WL022205 Chodamamuni Khatun 00089 CBIN0281274 2964 2964 Processed 30/08/2023 4962852971 Chodamamuni Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAGWANPUR HAT BH-10-011-006-01582100/2715
(BITHUNA) 		0510011000NRG24010720230182058 02/07/2023 Jahnara Khatun 0510011WL022205 Jahnara Khatun 00089 CBIN0281274 2964 2964 Processed 30/08/2023 4962852969 Mrs. JAHNARA KHATUN CENTRAL BANK OF INDIA(607115)
4 BHAGWANPUR HAT BH-10-011-006-01583000/2540
(BITHUNA) 		0510011000NRG24010720230182078 02/07/2023 Sanju Devi 0510011WL022205 Sanju Devi 00089 CBIN0281274 2964 2964 Processed 30/08/2023 4962852972 Sanju Devi FINO PAYMENTS BANK LTD(608001)
5 BHAGWANPUR HAT BH-10-011-006-01583000/54
(BITHUNA) 		0510011000NRG24010720230182093 02/07/2023 Sohavan Ram 0510011WL022205 Sohavan Ram 00089 CBIN0281274 2964 2964 Processed 30/08/2023 4962852970 Mr. SHOHAWAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
6 BHAGWANPUR HAT BH-10-011-006-01582000/114
(BITHUNA) 		0510011000NRG24010720230182045 02/07/2023 Kamleswar Manjhi 0510011WL022205 Kamleswar Manjhi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852961 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 BHAGWANPUR HAT BH-10-011-006-01582000/21
(BITHUNA) 		0510011000NRG24010720230182047 02/07/2023 Surendra Mahto 0510011WL022205 Surendra Mahto 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852947 Surendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHAGWANPUR HAT BH-10-011-006-01582000/246
(BITHUNA) 		0510011000NRG24010720230182048 02/07/2023 rampukar manjhi 0510011WL022205 rampukar manjhi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852953 RAM PUKAR MANJHI & PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR HAT BH-10-011-006-01582100/1006
(BITHUNA) 		0510011000NRG24010720230182050 02/07/2023 Jawahir Persad 0510011WL022205 Jawahir Persad 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852956 Jawahir Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHAGWANPUR HAT BH-10-011-006-01582100/1014-A
(BITHUNA) 		0510011000NRG24010720230182051 02/07/2023 Awadhesh Pandey 0510011WL022205 Awadhesh Pandey 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852954 Mr. AWADHESH PANDEY CENTRAL BANK OF INDIA(607115)
11 BHAGWANPUR HAT BH-10-011-006-01582100/1210
(BITHUNA) 		0510011000NRG24010720230182052 02/07/2023 PARBHUNATH PRASAD 0510011WL022205 PARBHUNATH PRASAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852962 MR PRABHU NATH PRASAD STATE BANK OF INDIA(508548)
12 BHAGWANPUR HAT BH-10-011-006-01582100/1353
(BITHUNA) 		0510011000NRG24010720230182053 02/07/2023 PARBATI DEVI 0510011WL022205 PARBATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852966 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
13 BHAGWANPUR HAT BH-10-011-006-01582100/1355
(BITHUNA) 		0510011000NRG24010720230182054 02/07/2023 KAILASHO KUWAR 0510011WL022205 KAILASHO KUWAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852965 Kailasho Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHAGWANPUR HAT BH-10-011-006-01582100/1357
(BITHUNA) 		0510011000NRG24010720230182055 02/07/2023 RABIYA KHATUN 0510011WL022205 RABIYA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852967 Mrs. RABIYA KHATUN CENTRAL BANK OF INDIA(607115)
15 BHAGWANPUR HAT BH-10-011-006-01582100/1360
(BITHUNA) 		0510011000NRG24010720230182056 02/07/2023 SUBTARA KHATUN 0510011WL022205 SUBTARA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852951 MRS SUBTARA KHATUN STATE BANK OF INDIA(508548)
16 BHAGWANPUR HAT BH-10-011-006-01582100/307
(BITHUNA) 		0510011000NRG24010720230182059 02/07/2023 Gaffur Ansari 0510011WL022205 Gaffur Ansari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852948 GAFUR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAGWANPUR HAT BH-10-011-006-01582100/308
(BITHUNA) 		0510011000NRG24010720230182060 02/07/2023 salim 0510011WL022205 salim 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852952 Sahim Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAGWANPUR HAT BH-10-011-006-01582100/589
(BITHUNA) 		0510011000NRG24010720230182065 02/07/2023 dinnanath prasad 0510011WL022205 dinnanath prasad 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852958 MR DEENANATH PRASAD STATE BANK OF INDIA(508548)
19 BHAGWANPUR HAT BH-10-011-006-01582100/978
(BITHUNA) 		0510011000NRG24010720230182067 02/07/2023 parshan prasad 0510011WL022205 parshan prasad 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852960 Mr. PARSAN PRASAD CENTRAL BANK OF INDIA(607115)
20 BHAGWANPUR HAT BH-10-011-006-01582100/979
(BITHUNA) 		0510011000NRG24010720230182068 02/07/2023 JANK PRASAD 0510011WL022205 JANK PRASAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852959 Janak Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHAGWANPUR HAT BH-10-011-006-01583000/1185-A
(BITHUNA) 		0510011000NRG24010720230182069 02/07/2023 Bhagmati Devi 0510011WL022205 Bhagmati Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852950 Bhagmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAGWANPUR HAT BH-10-011-006-01583000/1186
(BITHUNA) 		0510011000NRG24010720230182070 02/07/2023 indu kunwar 0510011WL022205 indu kunwar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852949 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
23 BHAGWANPUR HAT BH-10-011-006-01583000/1197
(BITHUNA) 		0510011000NRG24010720230182071 02/07/2023 brijbihari singh 0510011WL022205 brijbihari singh 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852957 Brijbihari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAGWANPUR HAT BH-10-011-006-01583000/194
(BITHUNA) 		0510011000NRG24010720230182073 02/07/2023 Laldip Ram 0510011WL022205 Laldip Ram 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852963 LALDIP RAM UTTAR BIHAR GRAMIN BANK(607069)
25 BHAGWANPUR HAT BH-10-011-006-01583000/203
(BITHUNA) 		0510011000NRG24010720230182075 02/07/2023 Bacha Ram 0510011WL022205 Bacha Ram 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852964 BACHHA RAM UTTAR BIHAR GRAMIN BANK(607069)
26 BHAGWANPUR HAT BH-10-011-006-01583000/52
(BITHUNA) 		0510011000NRG24010720230182092 02/07/2023 Mina Devi 0510011WL022205 Mina Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852968 Mrs. Mina Devi CENTRAL BANK OF INDIA(607115)
27 BHAGWANPUR HAT BH-10-011-006-01583000/980
(BITHUNA) 		0510011000NRG24010720230182095 02/07/2023 bashir alam 0510011WL022205 bashir alam 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962852955 MR MDBASIR ALAM STATE BANK OF INDIA(508548)
SubTotal 65208 65208
28 BHAGWANPUR HAT BH-10-011-006-01582100/3928
(BITHUNA) 		0510011000NRG24010720230182063 02/07/2023 Devendra Pandey 0510011WL022205 Devendra Pandey 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962852943 DEVENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAGWANPUR HAT BH-10-011-006-01582100/3929
(BITHUNA) 		0510011000NRG24010720230182064 02/07/2023 Chandrawati Devi 0510011WL022205 Chandrawati Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962852941 CHANDRAUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAGWANPUR HAT BH-10-011-006-01583000/3922
(BITHUNA) 		0510011000NRG24010720230182083 02/07/2023 Reeta Devi 0510011WL022205 Reeta Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962852946 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAGWANPUR HAT BH-10-011-006-01583000/3923
(BITHUNA) 		0510011000NRG24010720230182084 02/07/2023 Guiya Devi 0510011WL022205 Guiya Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962852942 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAGWANPUR HAT BH-10-011-006-01583000/3925
(BITHUNA) 		0510011000NRG24010720230182085 02/07/2023 Kurban Ali 0510011WL022205 Kurban Ali 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962852944 KURBAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAGWANPUR HAT BH-10-011-006-01583000/3961
(BITHUNA) 		0510011000NRG24010720230182089 02/07/2023 Shushila Devi 0510011WL022205 Shushila Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962852945 SHUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
34 BHAGWANPUR HAT BH-10-011-006-01582000/1950-A
(BITHUNA) 		0510011000NRG24010720230182046 02/07/2023 Raja Mahto 0510011WL022205 Raja Mahto 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852980 Raja Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHAGWANPUR HAT BH-10-011-006-01582000/3919
(BITHUNA) 		0510011000NRG24010720230182049 02/07/2023 Mithilesh Kumar 0510011WL022205 Mithilesh Kumar 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852983 Mithilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHAGWANPUR HAT BH-10-011-006-01582100/3919
(BITHUNA) 		0510011000NRG24010720230182061 02/07/2023 Nuraisha Khatun 0510011WL022205 Nuraisha Khatun 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852975 Nuraisha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHAGWANPUR HAT BH-10-011-006-01582100/3920
(BITHUNA) 		0510011000NRG24010720230182062 02/07/2023 Fahjmida Khatoon 0510011WL022205 Fahjmida Khatoon 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852976 Mrs. FAHMIDA KHATOON CENTRAL BANK OF INDIA(607115)
38 BHAGWANPUR HAT BH-10-011-006-01582100/679
(BITHUNA) 		0510011000NRG24010720230182066 02/07/2023 Isahak Mansuri 0510011WL022205 Isahak Mansuri 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852984 Isahak Mansuri AIRTEL PAYMENTS BANK LIMITED(990288)
39 BHAGWANPUR HAT BH-10-011-006-01583000/3056
(BITHUNA) 		0510011000NRG24010720230182079 02/07/2023 Sanjeet Kumar Ram 0510011WL022205 Sanjeet Kumar Ram 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852982 MR SANJEET KUMAR RAM STATE BANK OF INDIA(508548)
40 BHAGWANPUR HAT BH-10-011-006-01583000/3912
(BITHUNA) 		0510011000NRG24010720230182080 02/07/2023 Anubebi 0510011WL022205 Anubebi 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852974 ANUBEBI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAGWANPUR HAT BH-10-011-006-01583000/3914
(BITHUNA) 		0510011000NRG24010720230182081 02/07/2023 Sartaj Alam 0510011WL022205 Sartaj Alam 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852981 SARTAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAGWANPUR HAT BH-10-011-006-01583000/3917
(BITHUNA) 		0510011000NRG24010720230182082 02/07/2023 Sarasvati Kuwar 0510011WL022205 Sarasvati Kuwar 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852978 Sarasvati Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHAGWANPUR HAT BH-10-011-006-01583000/3950
(BITHUNA) 		0510011000NRG24010720230182087 02/07/2023 Sayra Bibi 0510011WL022205 Sayra Bibi 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852979 Sayra Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHAGWANPUR HAT BH-10-011-006-01583000/3951
(BITHUNA) 		0510011000NRG24010720230182088 02/07/2023 Islam Miyan 0510011WL022205 Islam Miyan 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962852977 ISLAM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
Total 130416 130416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_020723APB_FTO_347239 Bank of India BKID0005998 BASANTPUR 2964
2 BHAGWANPUR HAT BH0510011_020723APB_FTO_347239 Central Bank Of India CBIN0281274 BASANTPUR 11856
3 BHAGWANPUR HAT BH0510011_020723APB_FTO_347239 Uttar Bihar Gramin Bank CBIN0R10001 MORA 41496
4 BHAGWANPUR HAT BH0510011_020723APB_FTO_347239 Uttar Bihar Gramin Bank CBIN0R10001 MORAKHASH 20748
5 BHAGWANPUR HAT BH0510011_020723APB_FTO_347239 Uttar Bihar Gramin Bank CBIN0R10001 Sakri 2964
6 BHAGWANPUR HAT BH0510011_020723APB_FTO_347239 India Post Payments Bank IPOS0000001 Siwan 17784
7 BHAGWANPUR HAT BH0510011_020723APB_FTO_347239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32604

Download In Excel