Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:10:24 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_020623FTO_214856
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-10-011-015-01587000/2539
(GOPALPUR) 		0510011000NRG24020620230099448 02/06/2023 KANTI DEVI 0510011WL014355 KANTI DEVI 00354 PUNB0122500 3420 3420 Processed 10/06/2023 2397760898 KANTI DEVI ()
2 BHAGWANPUR HAT BH-10-011-015-01686600/2483
(GOPALPUR) 		0510011000NRG24020620230099440 02/06/2023 JAIBUN NISHA 0510011WL014347 JAIBUN NISHA 00354 PUNB0122500 3420 3420 Processed 10/06/2023 2397760899 JAIBUN NISHA ()
3 BHAGWANPUR HAT BH-10-011-015-01686600/2596
(GOPALPUR) 		0510011000NRG24020620230099450 02/06/2023 KISMATI DEVI 0510011WL014357 KISMATI DEVI 00354 PUNB0122500 3420 3420 Processed 10/06/2023 2397760896 KISMATI DEVI ()
SubTotal 10260 10260
4 BHAGWANPUR HAT BH-10-011-015-01587000/2540
(GOPALPUR) 		0510011000NRG24020620230099435 02/06/2023 Phulmati Devi 0510011WL014342 Phulmati Devi 00415 SBIN0004577 1824 1824 Processed 10/06/2023 2397760897 MRS PHULMATI DEVI ()
SubTotal 1824 1824
5 BHAGWANPUR HAT BH-10-011-015-01587200/2620
(GOPALPUR) 		0510011000NRG24020620230099446 02/06/2023 PUTUL DEVI 0510011WL014353 PUTUL DEVI 00415 SBIN0006023 3420 3420 Processed 10/06/2023 2397760900 MRS PUTUL DEVI ()
SubTotal 3420 3420
6 BHAGWANPUR HAT BH-10-011-015-01587200/101
(GOPALPUR) 		0510011000NRG24020620230099439 02/06/2023 tukar prasad 0510011WL014346 tukar prasad 00538 CBIN0R10001 3420 3420 Processed 10/06/2023 2397760901 TUKAR PRASAD DHENUK ()
7 BHAGWANPUR HAT BH-10-011-015-01587200/2309
(GOPALPUR) 		0510011000NRG24020620230099431 02/06/2023 UMARAVATI DEVI 0510011WL014338 UMARAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/06/2023 2397760902 UMARAWATI DEVI ()
SubTotal 6840 6840
Total 22344 22344

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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_020623FTO_214856 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 10260
2 BHAGWANPUR HAT BH0510011_020623FTO_214856 State Bank of India SBIN0004577 MAHARAJGANJ 1824
3 BHAGWANPUR HAT BH0510011_020623FTO_214856 State Bank of India SBIN0006023 SAHAJITPUR 3420
4 BHAGWANPUR HAT BH0510011_020623FTO_214856 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3420
5 BHAGWANPUR HAT BH0510011_020623FTO_214856 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 3420

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