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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:56 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_190423FTO_43886
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-10-011-012-01585200/2049
(BRAHMSTHAN) 		0510011000NRG24180420230007574 19/04/2023 Fatma Khatoon 0510011WL001200 Fatma Khatoon 00354 PUNB0122500 2964 2964 Processed 11/05/2023 1436399111 Fatma Khatoon ()
SubTotal 2964 2964
2 BHAGWANPUR HAT BH-10-011-012-01585000/2058
(BRAHMSTHAN) 		0510011000NRG24180420230007556 19/04/2023 Ravir Miya 0510011WL001200 Ravir Miya 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436399112 RAVIR MIYA ()
3 BHAGWANPUR HAT BH-10-011-012-01585000/2117
(BRAHMSTHAN) 		0510011000NRG24180420230007564 19/04/2023 Shyam Bhadur 0510011WL001200 Shyam Bhadur 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436399109 SHYAM BHADUR ()
4 BHAGWANPUR HAT BH-10-011-012-01585000/489
(BRAHMSTHAN) 		0510011000NRG24180420230007569 19/04/2023 Wazid Husen 0510011WL001200 Wazid Husen 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436399113 WAZID HUSEN ()
5 BHAGWANPUR HAT BH-10-011-012-01585200/2137
(BRAHMSTHAN) 		0510011000NRG24180420230007581 19/04/2023 Pappu Kumar Ray 0510011WL001200 Pappu Kumar Ray 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436399108 PAPU KUMAR RAY ()
6 BHAGWANPUR HAT BH-10-011-012-01585200/2139
(BRAHMSTHAN) 		0510011000NRG24180420230007583 19/04/2023 Meena Devi 0510011WL001200 Meena Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436399107 MEENA DEVI ()
7 BHAGWANPUR HAT BH-10-011-012-01585600/2150
(BRAHMSTHAN) 		0510011000NRG24180420230007588 19/04/2023 Saheda Khatoon 0510011WL001200 Saheda Khatoon 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436399110 SAHEDA KHATOON ()
SubTotal 17556 17556
Total 20520 20520

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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_190423FTO_43886 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2964
2 BHAGWANPUR HAT BH0510011_190423FTO_43886 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 2964
3 BHAGWANPUR HAT BH0510011_190423FTO_43886 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 14592

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