Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:10:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_040523APB_FTO_102861
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-10-011-020-01586200/2479
(SODHANI) 		0510011000NRG24040520230032981 04/05/2023 Kunal Kumar 0510011WL005507 Kunal Kumar 00045 BARB0SIWANX 3192 3192 Processed 12/05/2023 1483298893 Kunal Kumar BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-020-01586200/2481
(SODHANI) 		0510011000NRG24040520230032983 04/05/2023 Monu Kumar Patel 0510011WL005507 Monu Kumar Patel 00045 BARB0SIWANX 3192 3192 Processed 12/05/2023 1483298894 MR MONU KUMAR PATEL STATE BANK OF INDIA(508548)
3 BHAGWANPUR HAT BH-10-011-020-01587900/1769
(SODHANI) 		0510011000NRG24040520230032990 04/05/2023 Mantu Kumar 0510011WL005507 Mantu Kumar 00045 BARB0SIWANX 3192 3192 Processed 12/05/2023 1483298892 Mantu Kumar BANK OF BARODA(606985)
SubTotal 9576 9576
4 BHAGWANPUR HAT BH-10-011-020-01586200/165
(SODHANI) 		0510011000NRG24040520230032972 04/05/2023 Ramashray Rai 0510011WL005507 Ramashray Rai 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1483298897 Ramashray Ray AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAGWANPUR HAT BH-10-011-020-01586200/166
(SODHANI) 		0510011000NRG24040520230032973 04/05/2023 Magdish Ray 0510011WL005507 Magdish Ray 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1483298884 MAGDISH RAI PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR HAT BH-10-011-020-01586200/1748
(SODHANI) 		0510011000NRG24040520230032974 04/05/2023 VIKESH KUMAR 0510011WL005507 VIKESH KUMAR 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1483298896 VIKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR HAT BH-10-011-020-01586200/1756
(SODHANI) 		0510011000NRG24040520230032975 04/05/2023 AWADH KISHOR RAI 0510011WL005507 AWADH KISHOR RAI 00354 PUNB0122500 3192 3192 Processed 13/05/2023 1483298887 AVAD KISHOR RAI UTTAR BIHAR GRAMIN BANK(607069)
8 BHAGWANPUR HAT BH-10-011-020-01586200/1792
(SODHANI) 		0510011000NRG24040520230032976 04/05/2023 MUNNI LAL RAY 0510011WL005507 MUNNI LAL RAY 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1483298886 MUNNI LAL RAI PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR HAT BH-10-011-020-01586200/2482
(SODHANI) 		0510011000NRG24040520230032984 04/05/2023 Ajeet Kumar 0510011WL005507 Ajeet Kumar 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1483298891 MR AJEET KUMAR STATE BANK OF INDIA(508548)
10 BHAGWANPUR HAT BH-10-011-020-01586200/2487
(SODHANI) 		0510011000NRG24040520230032987 04/05/2023 Akhilesh Kumar 0510011WL005507 Akhilesh Kumar 00354 PUNB0122500 3192 3192 Processed 12/05/2023 1483298889 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR HAT BH-10-011-020-01586200/964
(SODHANI) 		0510011000NRG24040520230032988 04/05/2023 manoj rai 0510011WL005507 manoj rai 00354 PUNB0122500 3192 3192 Processed 13/05/2023 1483298885 MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
12 BHAGWANPUR HAT BH-10-011-020-01587900/195
(SODHANI) 		0510011000NRG24040520230032991 04/05/2023 Bhola Kumar Prasad 0510011WL005507 Bhola Kumar Prasad 00354 PUNB0122500 2736 2736 Processed 12/05/2023 1483298890 MR BHOLA KUMAR PRASAD STATE BANK OF INDIA(508548)
13 BHAGWANPUR HAT BH-10-011-020-01587900/2388
(SODHANI) 		0510011000NRG24040520230032992 04/05/2023 VIRENDRA MANJHI 0510011WL005507 VIRENDRA MANJHI 00354 PUNB0122500 2736 2736 Processed 12/05/2023 1483298888 VIRENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
14 BHAGWANPUR HAT BH-10-011-020-01586200/1097
(SODHANI) 		0510011000NRG24040520230032969 04/05/2023 Ramishwar Ram 0510011WL005507 Ramishwar Ram 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483298899 RAMESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
15 BHAGWANPUR HAT BH-10-011-020-01586200/126
(SODHANI) 		0510011000NRG24040520230032970 04/05/2023 Prabhu Prasad 0510011WL005507 Prabhu Prasad 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483298898 PRABHU PRASAD S/I LATE BABURAM UTTAR BIHAR GRAMIN BANK(607069)
16 BHAGWANPUR HAT BH-10-011-020-01586200/1859
(SODHANI) 		0510011000NRG24040520230032977 04/05/2023 Rameshwar Rai 0510011WL005507 Rameshwar Rai 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483298881 RAMESHWAR RAI UTTAR BIHAR GRAMIN BANK(607069)
17 BHAGWANPUR HAT BH-10-011-020-01586200/1861
(SODHANI) 		0510011000NRG24040520230032979 04/05/2023 NIRAJ KUMAR 0510011WL005507 NIRAJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483298882 NIRAJ KUMAR GENERAL POST OFFICE(607245)
18 BHAGWANPUR HAT BH-10-011-020-01587900/290
(SODHANI) 		0510011000NRG24040520230032993 04/05/2023 Manju Devi 0510011WL005507 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483298883 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15504 15504
19 BHAGWANPUR HAT BH-10-011-020-01586200/2485
(SODHANI) 		0510011000NRG24040520230032985 04/05/2023 Nitu Devi 0510011WL005507 Nitu Devi 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1483298895 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 59280 59280

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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_040523APB_FTO_102861 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 9576
2 BHAGWANPUR HAT BH0510011_040523APB_FTO_102861 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 31008
3 BHAGWANPUR HAT BH0510011_040523APB_FTO_102861 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 15504
4 BHAGWANPUR HAT BH0510011_040523APB_FTO_102861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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