Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:04 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_140923APB_FTO_544220
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 HUSSAINGANJ BH-10-005-012-01604610/466
(KHARSANDA) 		0510005000NRG24140920230241031 14/09/2023 Gita Devi 0510005WL040375 Gita Devi 00176 IDIB000H597 3192 3192 Processed 21/09/2023 5798400198 Mrs. GITA DEVI INDIAN BANK(607105)
2 HUSSAINGANJ BH-10-005-012-01604610/499
(KHARSANDA) 		0510005000NRG24140920230241032 14/09/2023 Md Said Anshari 0510005WL040375 Md Said Anshari 00176 IDIB000H597 3192 3192 Processed 21/09/2023 5798400197 MD SHAHID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
3 HUSSAINGANJ BH-10-005-012-01604610/580
(KHARSANDA) 		0510005000NRG24140920230241033 14/09/2023 Ambya Khatoon 0510005WL040375 Ambya Khatoon 00176 IDIB000H597 3192 3192 Processed 21/09/2023 5798400205 Mrs. AMBYA KHATOON INDIAN BANK(607105)
4 HUSSAINGANJ BH-10-005-012-01604610/802
(KHARSANDA) 		0510005000NRG24140920230241042 14/09/2023 Amin Miyan 0510005WL040375 Amin Miyan 00176 IDIB000H597 3192 3192 Processed 21/09/2023 5798400204 Mr. Amin Miyan INDIAN BANK(607105)
5 HUSSAINGANJ BH-10-005-012-01604610/842
(KHARSANDA) 		0510005000NRG24140920230241045 14/09/2023 Rekha Devi 0510005WL040375 Rekha Devi 00176 IDIB000H597 3192 3192 Processed 21/09/2023 5798400196 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HUSSAINGANJ BH-10-005-012-01604610/847
(KHARSANDA) 		0510005000NRG24140920230241046 14/09/2023 Shahana Khatoon 0510005WL040375 Shahana Khatoon 00176 IDIB000H597 3192 3192 Processed 21/09/2023 5798400206 MRS SHAHANA KHATUN STATE BANK OF INDIA(508548)
7 HUSSAINGANJ BH-10-005-012-01604610/854
(KHARSANDA) 		0510005000NRG24140920230241047 14/09/2023 Md Rafik 0510005WL040375 Md Rafik 00176 IDIB000H597 3192 3192 Processed 21/09/2023 5798400207 Mr. MD RAFIK INDIAN BANK(607105)
SubTotal 22344 22344
8 HUSSAINGANJ BH-10-005-012-01604610/587
(KHARSANDA) 		0510005000NRG24140920230241034 14/09/2023 Shila Devi 0510005WL040375 Shila Devi 00354 PUNB0474500 3192 3192 Processed 21/09/2023 5798400199 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 HUSSAINGANJ BH-10-005-012-01604610/609
(KHARSANDA) 		0510005000NRG24140920230241039 14/09/2023 Md Shaif Ali 0510005WL040375 Md Shaif Ali 00415 SBIN0005426 3192 3192 Processed 21/09/2023 5798400210 MRS MD SHAIF ALI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 HUSSAINGANJ BH-10-005-012-01604610/594
(KHARSANDA) 		0510005000NRG24140920230241036 14/09/2023 Sarita Devi 0510005WL040375 Sarita Devi 00415 SBIN0012561 3192 3192 Processed 21/09/2023 5798400200 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 HUSSAINGANJ BH-10-005-012-01604610/382
(KHARSANDA) 		0510005000NRG24140920230241030 14/09/2023 Shana Parween 0510005WL040375 Shana Parween 00415 SBIN0014292 3192 3192 Processed 21/09/2023 5798400202 MR SHANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 HUSSAINGANJ BH-10-005-012-01604610/354
(KHARSANDA) 		0510005000NRG24140920230241028 14/09/2023 Sayara Khatun 0510005WL040375 Sayara Khatun 00415 SBIN0015592 3192 3192 Processed 21/09/2023 5798400209 MRS SAYARA KHATUN STATE BANK OF INDIA(508548)
13 HUSSAINGANJ BH-10-005-012-01604610/378
(KHARSANDA) 		0510005000NRG24140920230241029 14/09/2023 Mahjabina 0510005WL040375 Mahjabina 00415 SBIN0015592 3192 3192 Processed 21/09/2023 5798400203 MRS MAHJABINA X STATE BANK OF INDIA(508548)
14 HUSSAINGANJ BH-10-005-012-01604610/591
(KHARSANDA) 		0510005000NRG24140920230241035 14/09/2023 Perwez Ahmad 0510005WL040375 Perwez Ahmad 00415 SBIN0015592 3192 3192 Processed 21/09/2023 5798400195 MR PERWEZ AHMAD STATE BANK OF INDIA(508548)
15 HUSSAINGANJ BH-10-005-012-01604610/602
(KHARSANDA) 		0510005000NRG24140920230241038 14/09/2023 Md Kausar Ali 0510005WL040375 Md Kausar Ali 00415 SBIN0015592 3192 3192 Processed 21/09/2023 5798400208 Mr. KAUSAR ALI INDIAN BANK(607105)
16 HUSSAINGANJ BH-10-005-012-01604610/668
(KHARSANDA) 		0510005000NRG24140920230241041 14/09/2023 Maturani Devi 0510005WL040375 Maturani Devi 00415 SBIN0015592 3192 3192 Processed 21/09/2023 5798400201 MRS MATURANI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
17 HUSSAINGANJ BH-10-005-012-01604610/836
(KHARSANDA) 		0510005000NRG24140920230241044 14/09/2023 Jarique Anwar 0510005WL040375 Jarique Anwar 00415 SBIN0018596 3192 3192 Processed 21/09/2023 5798400211 MR JARIQUE ANWAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_140923APB_FTO_544220 Indian Bank IDIB000H597 Hussainganj 22344
2 HUSSAINGANJ BH0510005_140923APB_FTO_544220 Punjab National Bank PUNB0474500 MIRGANJ 3192
3 HUSSAINGANJ BH0510005_140923APB_FTO_544220 State Bank of India SBIN0005426 ZIRADEI 3192
4 HUSSAINGANJ BH0510005_140923APB_FTO_544220 State Bank of India SBIN0012561 ANDAR 3192
5 HUSSAINGANJ BH0510005_140923APB_FTO_544220 State Bank of India SBIN0014292 BASANTPUR 3192
6 HUSSAINGANJ BH0510005_140923APB_FTO_544220 State Bank of India SBIN0015592 GARAR 15960
7 HUSSAINGANJ BH0510005_140923APB_FTO_544220 State Bank of India SBIN0018596 NAI QUILLA SIWAN 3192

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