Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:09 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_250923FTO_564996
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-10-011-002-01577700/2100
(SARAIPADAULI) 		0510011000NRG24250920230245386 25/09/2023 Raj Rani Devi 0510011WL043731 Raj Rani Devi 00045 BARB0SIWANX 3420 3420 Processed 03/10/2023 6029238161 Raj Rani Devi ()
2 BHAGWANPUR HAT BH-10-011-002-01577800/2454
(SARAIPADAULI) 		0510011000NRG24250920230245387 25/09/2023 Santoshi Devi 0510011WL043732 Santoshi Devi 00045 BARB0SIWANX 3420 3420 Processed 03/10/2023 6029238162 Santoshi Devi ()
SubTotal 6840 6840
3 BHAGWANPUR HAT BH-10-011-002-01577800/2391
(SARAIPADAULI) 		0510011000NRG24250920230245381 25/09/2023 Nitu Devi 0510011WL043726 Nitu Devi 00048 BKID0004681 3420 3420 Processed 03/10/2023 6029238160 Nitu Devi ()
4 BHAGWANPUR HAT BH-10-011-002-01578000/2432
(SARAIPADAULI) 		0510011000NRG24250920230245380 25/09/2023 Koshila Devi 0510011WL043725 Koshila Devi 00048 BKID0004681 3420 3420 Processed 03/10/2023 6029238159 Koshila Devi ()
SubTotal 6840 6840
5 BHAGWANPUR HAT BH-10-011-002-01577800/2242
(SARAIPADAULI) 		0510011000NRG24250920230245383 25/09/2023 Pratima Devi 0510011WL043728 Pratima Devi 00089 CBIN0281778 3420 3420 Processed 03/10/2023 6029238158 Pratima Devi ()
SubTotal 3420 3420
6 BHAGWANPUR HAT BH-10-011-002-01578000/2420
(SARAIPADAULI) 		0510011000NRG24250920230245391 25/09/2023 JANTI DEVI 0510011WL043735 JANTI DEVI 00165 IBKL0001959 3420 3420 Processed 03/10/2023 6029238149 JANTI DEVI ()
SubTotal 3420 3420
7 BHAGWANPUR HAT BH-10-011-002-01577700/1891
(SARAIPADAULI) 		0510011000NRG24250920230245367 25/09/2023 RAMASHANKAR SINGH 0510011WL043712 RAMASHANKAR SINGH 00354 PUNB0034900 3420 3420 Processed 03/10/2023 6029238163 RAMASHANKAR SINGH ()
8 BHAGWANPUR HAT BH-10-011-002-01577700/2386
(SARAIPADAULI) 		0510011000NRG24250920230245385 25/09/2023 Kanti Devi 0510011WL043730 Kanti Devi 00354 PUNB0034900 3420 3420 Processed 03/10/2023 6029238151 Kanti Devi ()
SubTotal 6840 6840
9 BHAGWANPUR HAT BH-10-011-002-01578000/2082
(SARAIPADAULI) 		0510011000NRG24250920230245369 25/09/2023 Shobha Devi 0510011WL043714 Shobha Devi 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029238164 SHOBHA DEVI ()
10 BHAGWANPUR HAT BH-10-011-002-01578000/2131
(SARAIPADAULI) 		0510011000NRG24250920230245370 25/09/2023 SABITA DEVI 0510011WL043715 SABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029238154 SABITA DEVI ()
11 BHAGWANPUR HAT BH-10-011-002-01578000/2142
(SARAIPADAULI) 		0510011000NRG24250920230245378 25/09/2023 Prabhavati Devi 0510011WL043723 Prabhavati Devi 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029238152 PRABHAVATI DEVI ()
12 BHAGWANPUR HAT BH-10-011-002-01578000/2151
(SARAIPADAULI) 		0510011000NRG24250920230245371 25/09/2023 BUDHIYA DEVI 0510011WL043716 BUDHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029238157 BUDHIYA DEVI SHATRUDHAN MUSA ()
13 BHAGWANPUR HAT BH-10-011-002-01578000/2306
(SARAIPADAULI) 		0510011000NRG24250920230245379 25/09/2023 SARITA DEVI 0510011WL043724 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029238155 SARITA DEVI ()
14 BHAGWANPUR HAT BH-10-011-002-01578000/2369
(SARAIPADAULI) 		0510011000NRG24250920230245377 25/09/2023 SHOSHILA DEVI 0510011WL043722 SHOSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029238156 SHOSHILA DEVI WO DHUPNATH MUSA ()
15 BHAGWANPUR HAT BH-10-011-002-01578000/2449
(SARAIPADAULI) 		0510011000NRG24250920230245372 25/09/2023 BHARAT MUSHR 0510011WL043717 BHARAT MUSHR 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029238153 BHARAT MUSHR ()
SubTotal 23940 23940
16 BHAGWANPUR HAT BH-10-011-002-01578000/2092
(SARAIPADAULI) 		0510011000NRG24250920230245368 25/09/2023 NIRMAL DEVI 0510011WL043713 NIRMAL DEVI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029238150 NIRMAL DEVI ()
SubTotal 3420 3420
17 BHAGWANPUR HAT BH-10-011-002-01578000/2419
(SARAIPADAULI) 		0510011000NRG24250920230245394 25/09/2023 gita devi 0510011WL043738 gita devi 00703 AIRP0000001 3420 3420 Processed 03/10/2023 6029238148 gita devi ()
SubTotal 3420 3420
Total 58140 58140

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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_250923FTO_564996 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6840
2 BHAGWANPUR HAT BH0510011_250923FTO_564996 Bank of India BKID0004681 MAHARAJGANJ 6840
3 BHAGWANPUR HAT BH0510011_250923FTO_564996 Central Bank Of India CBIN0281778 MAHARAJGANJ 3420
4 BHAGWANPUR HAT BH0510011_250923FTO_564996 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3420
5 BHAGWANPUR HAT BH0510011_250923FTO_564996 Punjab National Bank PUNB0034900 MAHARAJGANJ 6840
6 BHAGWANPUR HAT BH0510011_250923FTO_564996 Uttar Bihar Gramin Bank CBIN0R10001 patedha 3420
7 BHAGWANPUR HAT BH0510011_250923FTO_564996 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 17100
8 BHAGWANPUR HAT BH0510011_250923FTO_564996 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 3420
9 BHAGWANPUR HAT BH0510011_250923FTO_564996 India Post Payments Bank IPOS0000001 Siwan 3420
10 BHAGWANPUR HAT BH0510011_250923FTO_564996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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