Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:54:49 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_200523FTO_163797
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-10-011-012-01585600/5683
(BRAHMSTHAN) 		0510011000NRG24200520230072251 20/05/2023 SUNARPATI DEVI 0510011WL011189 SUNARPATI DEVI 00354 PUNB0122500 3420 3420 Processed 27/05/2023 1902576343 SUNARPATI DEVI ()
SubTotal 3420 3420
2 BHAGWANPUR HAT BH-10-011-012-01585600/1067
(BRAHMSTHAN) 		0510011000NRG24200520230072211 20/05/2023 JHALARA DEVI 0510011WL011189 JHALARA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576339 JHALARA DEVI ()
3 BHAGWANPUR HAT BH-10-011-012-01585600/1069
(BRAHMSTHAN) 		0510011000NRG24200520230072213 20/05/2023 CHANDRDIP RAY 0510011WL011189 CHANDRDIP RAY 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576336 CHANDRDIP RAY ()
4 BHAGWANPUR HAT BH-10-011-012-01585600/1071
(BRAHMSTHAN) 		0510011000NRG24200520230072215 20/05/2023 NAJMA BEGAM 0510011WL011189 NAJMA BEGAM 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576335 NAJMA BEGAM ()
5 BHAGWANPUR HAT BH-10-011-012-01585600/1074
(BRAHMSTHAN) 		0510011000NRG24200520230072216 20/05/2023 DEVRATI DEVI 0510011WL011189 DEVRATI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576331 DEVRATI DEVI ()
6 BHAGWANPUR HAT BH-10-011-012-01585600/1093
(BRAHMSTHAN) 		0510011000NRG24200520230072217 20/05/2023 SINGAR RAY 0510011WL011189 SINGAR RAY 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576338 SINGAR RAY ()
7 BHAGWANPUR HAT BH-10-011-012-01585600/1123
(BRAHMSTHAN) 		0510011000NRG24200520230072218 20/05/2023 MANOJ RAY 0510011WL011189 MANOJ RAY 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576332 MANOJ RAY ()
8 BHAGWANPUR HAT BH-10-011-012-01585600/1126
(BRAHMSTHAN) 		0510011000NRG24200520230072219 20/05/2023 CHHOTAN KHAN 0510011WL011189 CHHOTAN KHAN 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576333 CHHOTAN KHAN ()
9 BHAGWANPUR HAT BH-10-011-012-01585600/1212
(BRAHMSTHAN) 		0510011000NRG24200520230072222 20/05/2023 NISHA DEVI 0510011WL011189 NISHA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576327 NISHA DEVI H/O RAJESH GUPTA ()
10 BHAGWANPUR HAT BH-10-011-012-01585600/1214
(BRAHMSTHAN) 		0510011000NRG24200520230072223 20/05/2023 SHIVPATI DEVI 0510011WL011189 SHIVPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576326 SHIVPATO DEVI ()
11 BHAGWANPUR HAT BH-10-011-012-01585600/1221
(BRAHMSTHAN) 		0510011000NRG24200520230072224 20/05/2023 KUSUM KUMARI 0510011WL011189 KUSUM KUMARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576340 KUSHUM KUMARI ()
12 BHAGWANPUR HAT BH-10-011-012-01585600/1333
(BRAHMSTHAN) 		0510011000NRG24200520230072228 20/05/2023 ISHRAT BEGAM 0510011WL011189 ISHRAT BEGAM 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576329 ISHRAT BEGAM ()
13 BHAGWANPUR HAT BH-10-011-012-01585600/1652
(BRAHMSTHAN) 		0510011000NRG24200520230072231 20/05/2023 SEEMA DEVI 0510011WL011189 SEEMA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576325 SIMA DEVI ()
14 BHAGWANPUR HAT BH-10-011-012-01585600/1713
(BRAHMSTHAN) 		0510011000NRG24200520230072233 20/05/2023 NASRINA BEGAM 0510011WL011189 NASRINA BEGAM 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576328 NASRIN KHATUN ()
15 BHAGWANPUR HAT BH-10-011-012-01585600/1850
(BRAHMSTHAN) 		0510011000NRG24200520230072238 20/05/2023 MOHARRAM KHAN 0510011WL011189 MOHARRAM KHAN 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576323 MOHRAM KHAN ()
16 BHAGWANPUR HAT BH-10-011-012-01585600/1887
(BRAHMSTHAN) 		0510011000NRG24200520230072239 20/05/2023 ROSHANTARA BEGAM 0510011WL011189 ROSHANTARA BEGAM 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576337 ROSHANTARA BEGAM ()
17 BHAGWANPUR HAT BH-10-011-012-01585600/1888
(BRAHMSTHAN) 		0510011000NRG24200520230072240 20/05/2023 SONY FATMA 0510011WL011189 SONY FATMA 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576341 Sony Fatma ()
18 BHAGWANPUR HAT BH-10-011-012-01585600/2127
(BRAHMSTHAN) 		0510011000NRG24200520230072246 20/05/2023 Manju Devi 0510011WL011189 Manju Devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576334 MANJU DEVI ()
19 BHAGWANPUR HAT BH-10-011-012-01585600/2130
(BRAHMSTHAN) 		0510011000NRG24200520230072248 20/05/2023 MEHRUN NISHA 0510011WL011189 MEHRUN NISHA 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576330 MEHRUN NISHA W/O EBRAR KHAN ()
20 BHAGWANPUR HAT BH-10-011-012-01585600/5717
(BRAHMSTHAN) 		0510011000NRG24200520230072252 20/05/2023 GURIYA khatoon 0510011WL011189 GURIYA khatoon 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576322 GURIYA KHATUN WO IRAFAN KHAN ()
21 BHAGWANPUR HAT BH-10-011-012-01585600/782
(BRAHMSTHAN) 		0510011000NRG24200520230072254 20/05/2023 NAZIR ANSARI 0510011WL011189 NAZIR ANSARI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576324 NAZIR ANSARI ()
SubTotal 66576 66576
22 BHAGWANPUR HAT BH-10-011-012-01585600/1848
(BRAHMSTHAN) 		0510011000NRG24200520230072236 20/05/2023 RABINA KHATOON 0510011WL011189 RABINA KHATOON 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902576342 RABINA KHATOON ()
SubTotal 3420 3420
Total 73416 73416

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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_200523FTO_163797 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
2 BHAGWANPUR HAT BH0510011_200523FTO_163797 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 3420
3 BHAGWANPUR HAT BH0510011_200523FTO_163797 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 63156
4 BHAGWANPUR HAT BH0510011_200523FTO_163797 India Post Payments Bank IPOS0000001 Siwan 3420

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