Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:17 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_060523FTO_112142
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-10-011-008-01579600/4914
(SHANKARPUR) 		0510011000NRG24060520230041787 06/05/2023 SANTOSH KUMAR 0510011WL007090 SANTOSH KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 12/05/2023 1480536254 SANTOSH KUMAR ()
2 BHAGWANPUR HAT BH-10-011-008-01579700/4445
(SHANKARPUR) 		0510011000NRG24060520230041808 06/05/2023 asha devi 0510011WL007090 asha devi 00045 BARB0MAHBIH 2736 2736 Processed 12/05/2023 1480536255 asha devi ()
SubTotal 5472 5472
3 BHAGWANPUR HAT BH-10-011-008-01578200/5016
(SHANKARPUR) 		0510011000NRG24060520230041783 06/05/2023 CHINTA DEVI 0510011WL007090 CHINTA DEVI 00048 BKID0004681 2736 2736 Processed 12/05/2023 1480536253 CHINTA DEVI ()
SubTotal 2736 2736
4 BHAGWANPUR HAT BH-10-011-008-01579700/4440
(SHANKARPUR) 		0510011000NRG24060520230041804 06/05/2023 nekari devi 0510011WL007090 nekari devi 00415 SBIN0004577 2736 2736 Processed 12/05/2023 1480536249 MRS TETAR DEVI ()
SubTotal 2736 2736
5 BHAGWANPUR HAT BH-10-011-008-01579600/4912
(SHANKARPUR) 		0510011000NRG24060520230041785 06/05/2023 RINTU PRASAD 0510011WL007090 RINTU PRASAD 00415 SBIN0014292 2736 2736 Processed 12/05/2023 1480536250 MR RINTU PRASAD ()
SubTotal 2736 2736
6 BHAGWANPUR HAT BH-10-011-008-01579600/4913
(SHANKARPUR) 		0510011000NRG24060520230041786 06/05/2023 BEBI DEVI 0510011WL007090 BEBI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480536248 BABY DEVI ()
7 BHAGWANPUR HAT BH-10-011-008-01579600/5019
(SHANKARPUR) 		0510011000NRG24060520230041793 06/05/2023 ROMA DEVI 0510011WL007090 ROMA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480536252 ROMA DEVI ()
8 BHAGWANPUR HAT BH-10-011-008-01579600/5030
(SHANKARPUR) 		0510011000NRG24060520230041798 06/05/2023 RUBI DEVI 0510011WL007090 RUBI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480536251 RUBI DEVI ()
SubTotal 8208 8208
Total 21888 21888

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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_060523FTO_112142 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5472
2 BHAGWANPUR HAT BH0510011_060523FTO_112142 Bank of India BKID0004681 MAHARAJGANJ 2736
3 BHAGWANPUR HAT BH0510011_060523FTO_112142 State Bank of India SBIN0004577 MAHARAJGANJ 2736
4 BHAGWANPUR HAT BH0510011_060523FTO_112142 State Bank of India SBIN0014292 BASANTPUR 2736
5 BHAGWANPUR HAT BH0510011_060523FTO_112142 Uttar Bihar Gramin Bank CBIN0R10001 patedha 2736
6 BHAGWANPUR HAT BH0510011_060523FTO_112142 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 5472

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