Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:42:05 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_180423FTO_41919
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-10-011-005-01600700/2016
(BADKAGAON) 		0510011000NRG24140420230000705 18/04/2023 Lalita Khatoon 0510011WL000344 Lalita Khatoon 00089 CBIN0281274 2052 2052 Processed 11/05/2023 1436436636 Lalita Khatoon ()
2 BHAGWANPUR HAT BH-10-011-005-01600700/2074
(BADKAGAON) 		0510011000NRG24140420230000707 18/04/2023 Mamta devi 0510011WL000346 Mamta devi 00089 CBIN0281274 2052 2052 Processed 11/05/2023 1436436639 Mamta devi ()
SubTotal 4104 4104
3 BHAGWANPUR HAT BH-10-011-005-01600700/3093
(BADKAGAON) 		0510011000NRG24160420230001554 18/04/2023 Ajeet kumar 0510011WL000625 Ajeet kumar 00415 SBIN0014292 912 912 Processed 11/05/2023 1436436637 MR AJEET KUMAR ()
SubTotal 912 912
4 BHAGWANPUR HAT BH-10-011-005-01600700/2061
(BADKAGAON) 		0510011000NRG24140420230000704 18/04/2023 Pawdharo Devi 0510011WL000343 Pawdharo Devi 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436436638 PAWDHARO DEVI ()
SubTotal 2052 2052
Total 7068 7068

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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_180423FTO_41919 Central Bank Of India CBIN0281274 BASANTPUR 4104
2 BHAGWANPUR HAT BH0510011_180423FTO_41919 State Bank of India SBIN0014292 BASANTPUR 912
3 BHAGWANPUR HAT BH0510011_180423FTO_41919 Uttar Bihar Gramin Bank CBIN0R10001 BHIKHAMPUR 2052

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