Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:40 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_070823APB_FTO_471776
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-10-011-016-01588200/2560
(MAHAMMADPUR) 		0510011000NRG24070820230226841 07/08/2023 PANKAJ KUMAR 0510011WL031045 PANKAJ KUMAR 00045 BARB0SIWANX 2736 2736 Processed 19/09/2023 5741345769 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
2 BHAGWANPUR HAT BH-10-011-016-01588000/2367
(MAHAMMADPUR) 		0510011000NRG24070820230226826 07/08/2023 MD NAUSHAD ALAM 0510011WL031045 MD NAUSHAD ALAM 00354 PUNB0122500 2052 2052 Processed 19/09/2023 5741345762 MD NAUSAD ALAM PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR HAT BH-10-011-016-01588000/2882
(MAHAMMADPUR) 		0510011000NRG24070820230226827 07/08/2023 GOVIND PRASAD RASTOGI 0510011WL031045 GOVIND PRASAD RASTOGI 00354 PUNB0122500 2052 2052 Processed 19/09/2023 5741345760 GOVIND PRASAD RASTOGI PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR HAT BH-10-011-016-01588100/1795
(MAHAMMADPUR) 		0510011000NRG24070820230226830 07/08/2023 SUBHASH MAHATO 0510011WL031045 SUBHASH MAHATO 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345757 SUBHASH MAHATO PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR HAT BH-10-011-016-01588100/1830
(MAHAMMADPUR) 		0510011000NRG24070820230226831 07/08/2023 ABIDA KHATUN 0510011WL031045 ABIDA KHATUN 00354 PUNB0122500 2052 2052 Processed 19/09/2023 5741345753 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAGWANPUR HAT BH-10-011-016-01588100/2864
(MAHAMMADPUR) 		0510011000NRG24070820230226833 07/08/2023 AATIF AKHTAR 0510011WL031045 AATIF AKHTAR 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345763 ATIF AKHTAR PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR HAT BH-10-011-016-01588200/1611
(MAHAMMADPUR) 		0510011000NRG24070820230226836 07/08/2023 SHABHU RAM 0510011WL031045 SHABHU RAM 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345771 SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR HAT BH-10-011-016-01588200/2556
(MAHAMMADPUR) 		0510011000NRG24070820230226840 07/08/2023 CHANDAN KUMAR 0510011WL031045 CHANDAN KUMAR 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345768 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR HAT BH-10-011-016-01588200/2854
(MAHAMMADPUR) 		0510011000NRG24070820230226842 07/08/2023 SAIYAD RAJA 0510011WL031045 SAIYAD RAJA 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5741345759 Saiyad Raja AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHAGWANPUR HAT BH-10-011-016-01588200/2855
(MAHAMMADPUR) 		0510011000NRG24070820230226843 07/08/2023 SAHAJAD RAJA 0510011WL031045 SAHAJAD RAJA 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5741345774 SAHAJAD RAJA,S/O-ALI RAJA PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR HAT BH-10-011-016-01588200/2856
(MAHAMMADPUR) 		0510011000NRG24070820230226844 07/08/2023 SHIBU RAJA 0510011WL031045 SHIBU RAJA 00354 PUNB0122500 1824 1824 Processed 19/09/2023 5741345766 SHIBU RAJA UTTAR BIHAR GRAMIN BANK(607069)
12 BHAGWANPUR HAT BH-10-011-016-01588200/2857
(MAHAMMADPUR) 		0510011000NRG24070820230226845 07/08/2023 JUNAID RAJA 0510011WL031045 JUNAID RAJA 00354 PUNB0122500 2052 2052 Processed 19/09/2023 5741345767 JUNAID RAJA PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR HAT BH-10-011-016-01588200/2858
(MAHAMMADPUR) 		0510011000NRG24070820230226846 07/08/2023 REHANA KHATUN 0510011WL031045 REHANA KHATUN 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345764 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
14 BHAGWANPUR HAT BH-10-011-016-01588200/2860
(MAHAMMADPUR) 		0510011000NRG24070820230226848 07/08/2023 ISRAR AHMAD 0510011WL031045 ISRAR AHMAD 00354 PUNB0122500 2052 2052 Processed 19/09/2023 5741345765 ISRAR AHAMAD S/O ISTEYAK AHAMD PUNJAB NATIONAL BANK(508568)
15 BHAGWANPUR HAT BH-10-011-016-01588200/2886
(MAHAMMADPUR) 		0510011000NRG24070820230226850 07/08/2023 BUNNA BIBI 0510011WL031045 BUNNA BIBI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345761 BUNNA BIBI PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR HAT BH-10-011-016-01588200/382
(MAHAMMADPUR) 		0510011000NRG24070820230226852 07/08/2023 Rohila Devi 0510011WL031045 Rohila Devi 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345752 ROHILA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR HAT BH-10-011-016-01588200/398
(MAHAMMADPUR) 		0510011000NRG24070820230226853 07/08/2023 ASAGAR ALI 0510011WL031045 ASAGAR ALI 00354 PUNB0122500 2052 2052 Processed 19/09/2023 5741345755 ASAGAR ALI PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR HAT BH-10-011-016-01588200/416
(MAHAMMADPUR) 		0510011000NRG24070820230226854 07/08/2023 Arun Mahto 0510011WL031045 Arun Mahto 00354 PUNB0122500 2052 2052 Processed 19/09/2023 5741345756 ARUN MAHTO PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR HAT BH-10-011-016-01588200/422
(MAHAMMADPUR) 		0510011000NRG24070820230226855 07/08/2023 KYAMUDDIN MIYAN 0510011WL031045 KYAMUDDIN MIYAN 00354 PUNB0122500 2280 2280 Processed 19/09/2023 5741345758 KAYAMUDDIN MIYAN S/O KITAB MIYAN PUNJAB NATIONAL BANK(508568)
20 BHAGWANPUR HAT BH-10-011-016-01588300/428
(MAHAMMADPUR) 		0510011000NRG24070820230226858 07/08/2023 Rasid Ansari 0510011WL031045 Rasid Ansari 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5741345754 RASID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 44004 44004
21 BHAGWANPUR HAT BH-10-011-016-01588200/2894
(MAHAMMADPUR) 		0510011000NRG24070820230226851 07/08/2023 SUMIT KUMAR 0510011WL031045 SUMIT KUMAR 00415 SBIN0004577 2052 2052 Processed 19/09/2023 5741345772 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
22 BHAGWANPUR HAT BH-10-011-016-01588100/1784
(MAHAMMADPUR) 		0510011000NRG24070820230226829 07/08/2023 nurudin ansari 0510011WL031045 nurudin ansari 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741345747 NURUDIN ANSARI ANSARI UTTAR BIHAR GRAMIN BANK(607069)
23 BHAGWANPUR HAT BH-10-011-016-01588200/1612
(MAHAMMADPUR) 		0510011000NRG24070820230226837 07/08/2023 Lakhpati Devi 0510011WL031045 Lakhpati Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741345750 Lakhpati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAGWANPUR HAT BH-10-011-016-01588200/1848
(MAHAMMADPUR) 		0510011000NRG24070820230226838 07/08/2023 Satyendra Kumar 0510011WL031045 Satyendra Kumar 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741345749 Satyendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHAGWANPUR HAT BH-10-011-016-01588200/2859
(MAHAMMADPUR) 		0510011000NRG24070820230226847 07/08/2023 MAHAMMAD SABIR HUSSAIN 0510011WL031045 MAHAMMAD SABIR HUSSAIN 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741345751 MAHAMMAD SABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
26 BHAGWANPUR HAT BH-10-011-016-01588300/426
(MAHAMMADPUR) 		0510011000NRG24070820230226857 07/08/2023 SAMRIKA MANJHI 0510011WL031045 SAMRIKA MANJHI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741345748 SAMARIKA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12312 12312
27 BHAGWANPUR HAT BH-10-011-016-01588000/2887
(MAHAMMADPUR) 		0510011000NRG24070820230226828 07/08/2023 JULEKHA KHATUN 0510011WL031045 JULEKHA KHATUN 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741345770 Julekha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHAGWANPUR HAT BH-10-011-016-01588100/2906
(MAHAMMADPUR) 		0510011000NRG24070820230226834 07/08/2023 BASANTI DEVI 0510011WL031045 BASANTI DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741345775 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHAGWANPUR HAT BH-10-011-016-01588300/2905
(MAHAMMADPUR) 		0510011000NRG24070820230226856 07/08/2023 RINKEE KUMARI 0510011WL031045 RINKEE KUMARI 00703 AIRP0000001 2052 2052 Processed 19/09/2023 5741345773 RINKEE KUMARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7524 7524
Total 68628 68628

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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_070823APB_FTO_471776 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2736
2 BHAGWANPUR HAT BH0510011_070823APB_FTO_471776 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 44004
3 BHAGWANPUR HAT BH0510011_070823APB_FTO_471776 State Bank of India SBIN0004577 MAHARAJGANJ 2052
4 BHAGWANPUR HAT BH0510011_070823APB_FTO_471776 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 12312
5 BHAGWANPUR HAT BH0510011_070823APB_FTO_471776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7524

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