Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:45 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_070723FTO_374692
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-10-011-015-01587000/2778
(GOPALPUR) 		0510011000NRG24070720230201245 07/07/2023 Dileep Kumar 0510011WL0024670 Dileep Kumar 00354 PUNB0122500 3420 3420 Processed 30/08/2023 4964301695 Dileep Kumar ()
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-015-01587200/2751
(GOPALPUR) 		0510011000NRG24070720230201250 07/07/2023 RAJNI KANT KUMAR 0510011WL0024670 RAJNI KANT KUMAR 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964301694 RAJNI KANT KUMAR ()
SubTotal 3420 3420
Total 6840 6840

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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_070723FTO_374692 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
2 BHAGWANPUR HAT BH0510011_070723FTO_374692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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