Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:24 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_010423FTO_1124
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-10-011-007-01578100/2286
(MORA KHAS) 		0510011000NRG23010420230421539 01/04/2023 MEERA DEVI 0510011WL149894 MEERA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1205900323 MEERA DEVI and HRIDYA LAL YADAV ()
2 BHAGWANPUR HAT BH-10-011-007-01578110/2271
(MORA KHAS) 		0510011000NRG23010420230421543 01/04/2023 RABINA KUMARI 0510011WL149894 RABINA KUMARI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1205900326 RABINA KUMARI ()
3 BHAGWANPUR HAT BH-10-011-007-01581600/2237
(MORA KHAS) 		0510011000NRG23010420230421554 01/04/2023 Janki kuwar 0510011WL149894 Janki kuwar 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205900325 JANKI KUWAR ()
4 BHAGWANPUR HAT BH-10-011-007-01581600/2240
(MORA KHAS) 		0510011000NRG23010420230421556 01/04/2023 Rajmati devi 0510011WL149894 Rajmati devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205900324 RAJMATI DEVI ()
SubTotal 8820 8820
Total 8820 8820

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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_010423FTO_1124 Uttar Bihar Gramin Bank CBIN0R10001 MORA 6720
2 BHAGWANPUR HAT BH0510011_010423FTO_1124 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 2100

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