Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_050723APB_FTO_365835
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) 		0510011000NRG24050720230195688 05/07/2023 PANKAJ KUMAR 0510011WL023905 PANKAJ KUMAR 00045 BARB0SIWANX 3192 3192 Processed 19/09/2023 5742326378 PANKAJ KUMAR BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-016-01588200/2879
(MAHAMMADPUR) 		0510011000NRG24050720230195699 05/07/2023 NAJ PARVEEN KADRI 0510011WL023905 NAJ PARVEEN KADRI 00045 BARB0SIWANX 2736 2736 Processed 19/09/2023 5742326377 NAJ PARVEEN KADRI BANK OF BARODA(606985)
SubTotal 5928 5928
3 BHAGWANPUR HAT BH-10-011-016-01588000/2367
(MAHAMMADPUR) 		0510011000NRG24050720230195668 05/07/2023 MD NAUSHAD ALAM 0510011WL023905 MD NAUSHAD ALAM 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742326368 MD NAUSAD ALAM PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR HAT BH-10-011-016-01588000/2882
(MAHAMMADPUR) 		0510011000NRG24050720230195669 05/07/2023 GOVIND PRASAD RASTOGI 0510011WL023905 GOVIND PRASAD RASTOGI 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742326360 GOVIND PRASAD RASTOGI PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR HAT BH-10-011-016-01588100/1720
(MAHAMMADPUR) 		0510011000NRG24050720230195672 05/07/2023 RASHIDAN BIBI 0510011WL023905 RASHIDAN BIBI 00354 PUNB0122500 2508 2508 Processed 20/09/2023 5742326356 RASIDAN BIBI HN SAMSUDIN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
6 BHAGWANPUR HAT BH-10-011-016-01588100/1795
(MAHAMMADPUR) 		0510011000NRG24050720230195673 05/07/2023 SUBHASH MAHATO 0510011WL023905 SUBHASH MAHATO 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326361 SUBHASH MAHATO PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR HAT BH-10-011-016-01588100/1817
(MAHAMMADPUR) 		0510011000NRG24050720230195674 05/07/2023 RAMBHAWAN SAH 0510011WL023905 RAMBHAWAN SAH 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742326352 RAMBHAWAN SAH PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR HAT BH-10-011-016-01588100/1830
(MAHAMMADPUR) 		0510011000NRG24050720230195675 05/07/2023 ABIDA KHATUN 0510011WL023905 ABIDA KHATUN 00354 PUNB0122500 2280 2280 Processed 19/09/2023 5742326353 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAGWANPUR HAT BH-10-011-016-01588100/21
(MAHAMMADPUR) 		0510011000NRG24050720230195676 05/07/2023 Shivbachan Manjhi 0510011WL023905 Shivbachan Manjhi 00354 PUNB0122500 3192 3192 Processed 20/09/2023 5742326357 SHIVBACHAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
10 BHAGWANPUR HAT BH-10-011-016-01588100/2864
(MAHAMMADPUR) 		0510011000NRG24050720230195677 05/07/2023 AATIF AKHTAR 0510011WL023905 AATIF AKHTAR 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742326365 ATIF AKHTAR PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR HAT BH-10-011-016-01588200/1712
(MAHAMMADPUR) 		0510011000NRG24050720230195680 05/07/2023 KANHAIYA MAHTO 0510011WL023905 KANHAIYA MAHTO 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326373 KANHAIYA MAHTO PUNJAB NATIONAL BANK(508568)
12 BHAGWANPUR HAT BH-10-011-016-01588200/1722
(MAHAMMADPUR) 		0510011000NRG24050720230195681 05/07/2023 MANJU DEVI 0510011WL023905 MANJU DEVI 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326366 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHAGWANPUR HAT BH-10-011-016-01588200/2464
(MAHAMMADPUR) 		0510011000NRG24050720230195686 05/07/2023 MORIYAM KHATUN 0510011WL023905 MORIYAM KHATUN 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326367 MORIYAM KHATUN PUNJAB NATIONAL BANK(508568)
14 BHAGWANPUR HAT BH-10-011-016-01588200/2556
(MAHAMMADPUR) 		0510011000NRG24050720230195687 05/07/2023 CHANDAN KUMAR 0510011WL023905 CHANDAN KUMAR 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326372 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
15 BHAGWANPUR HAT BH-10-011-016-01588200/2854
(MAHAMMADPUR) 		0510011000NRG24050720230195690 05/07/2023 SAIYAD RAJA 0510011WL023905 SAIYAD RAJA 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742326363 Saiyad Raja AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAGWANPUR HAT BH-10-011-016-01588200/2855
(MAHAMMADPUR) 		0510011000NRG24050720230195691 05/07/2023 SAHAJAD RAJA 0510011WL023905 SAHAJAD RAJA 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742326371 SAHAJAD RAJA,S/O-ALI RAJA PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR HAT BH-10-011-016-01588200/2856
(MAHAMMADPUR) 		0510011000NRG24050720230195692 05/07/2023 SHIBU RAJA 0510011WL023905 SHIBU RAJA 00354 PUNB0122500 2964 2964 Processed 20/09/2023 5742326374 SHIBU RAJA UTTAR BIHAR GRAMIN BANK(607069)
18 BHAGWANPUR HAT BH-10-011-016-01588200/2857
(MAHAMMADPUR) 		0510011000NRG24050720230195693 05/07/2023 JUNAID RAJA 0510011WL023905 JUNAID RAJA 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742326375 JUNAID RAJA PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR HAT BH-10-011-016-01588200/2858
(MAHAMMADPUR) 		0510011000NRG24050720230195694 05/07/2023 REHANA KHATUN 0510011WL023905 REHANA KHATUN 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742326369 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
20 BHAGWANPUR HAT BH-10-011-016-01588200/2860
(MAHAMMADPUR) 		0510011000NRG24050720230195695 05/07/2023 ISRAR AHMAD 0510011WL023905 ISRAR AHMAD 00354 PUNB0122500 2508 2508 Processed 19/09/2023 5742326370 ISRAR AHAMAD S/O ISTEYAK AHAMD PUNJAB NATIONAL BANK(508568)
21 BHAGWANPUR HAT BH-10-011-016-01588200/2872
(MAHAMMADPUR) 		0510011000NRG24050720230195697 05/07/2023 SHAHJAHA KHATUN 0510011WL023905 SHAHJAHA KHATUN 00354 PUNB0122500 2508 2508 Processed 20/09/2023 5742326376 SHAHAJAHA KHATUN DO GYASUDIN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
22 BHAGWANPUR HAT BH-10-011-016-01588200/2876
(MAHAMMADPUR) 		0510011000NRG24050720230195698 05/07/2023 BINOD KUMAR SHARMA 0510011WL023905 BINOD KUMAR SHARMA 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326355 BINOD KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
23 BHAGWANPUR HAT BH-10-011-016-01588200/2886
(MAHAMMADPUR) 		0510011000NRG24050720230195701 05/07/2023 BUNNA BIBI 0510011WL023905 BUNNA BIBI 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742326364 BUNNA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAGWANPUR HAT BH-10-011-016-01588200/398
(MAHAMMADPUR) 		0510011000NRG24050720230195703 05/07/2023 ASAGAR ALI 0510011WL023905 ASAGAR ALI 00354 PUNB0122500 2508 2508 Processed 19/09/2023 5742326358 ASAGAR ALI PUNJAB NATIONAL BANK(508568)
25 BHAGWANPUR HAT BH-10-011-016-01588200/416
(MAHAMMADPUR) 		0510011000NRG24050720230195704 05/07/2023 Arun Mahto 0510011WL023905 Arun Mahto 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326359 ARUN MAHTO PUNJAB NATIONAL BANK(508568)
26 BHAGWANPUR HAT BH-10-011-016-01588200/422
(MAHAMMADPUR) 		0510011000NRG24050720230195705 05/07/2023 KYAMUDDIN MIYAN 0510011WL023905 KYAMUDDIN MIYAN 00354 PUNB0122500 2964 2964 Processed 19/09/2023 5742326362 KAYAMUDDIN MIYAN S/O KITAB MIYAN PUNJAB NATIONAL BANK(508568)
27 BHAGWANPUR HAT BH-10-011-016-01588200/82
(MAHAMMADPUR) 		0510011000NRG24050720230195707 05/07/2023 Dipdev Thakur 0510011WL023905 Dipdev Thakur 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326382 DIPDEV THAKUR PUNJAB NATIONAL BANK(508568)
28 BHAGWANPUR HAT BH-10-011-016-01588300/428
(MAHAMMADPUR) 		0510011000NRG24050720230195709 05/07/2023 Rasid Ansari 0510011WL023905 Rasid Ansari 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742326354 RASID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 76152 76152
29 BHAGWANPUR HAT BH-10-011-016-01588200/2888
(MAHAMMADPUR) 		0510011000NRG24050720230195702 05/07/2023 MUNNI KHATUN 0510011WL023905 MUNNI KHATUN 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5742326379 MRS MUNNI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
30 BHAGWANPUR HAT BH-10-011-016-01588200/1842
(MAHAMMADPUR) 		0510011000NRG24050720230195682 05/07/2023 manish kumar 0510011WL023905 manish kumar 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742326348 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHAGWANPUR HAT BH-10-011-016-01588200/1848
(MAHAMMADPUR) 		0510011000NRG24050720230195683 05/07/2023 Satyendra Kumar 0510011WL023905 Satyendra Kumar 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742326350 Satyendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 BHAGWANPUR HAT BH-10-011-016-01588200/2461
(MAHAMMADPUR) 		0510011000NRG24050720230195684 05/07/2023 HASINA KHATUN 0510011WL023905 HASINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742326347 HASINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
33 BHAGWANPUR HAT BH-10-011-016-01588200/2883
(MAHAMMADPUR) 		0510011000NRG24050720230195700 05/07/2023 MAMTA KUMARI 0510011WL023905 MAMTA KUMARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742326345 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAGWANPUR HAT BH-10-011-016-01588200/425
(MAHAMMADPUR) 		0510011000NRG24050720230195706 05/07/2023 Amrika Manjhi 0510011WL023905 Amrika Manjhi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742326349 Amrika Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHAGWANPUR HAT BH-10-011-016-01588300/426
(MAHAMMADPUR) 		0510011000NRG24050720230195708 05/07/2023 SAMRIKA MANJHI 0510011WL023905 SAMRIKA MANJHI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742326346 SAMARIKA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
36 BHAGWANPUR HAT BH-10-011-016-01592010/739
(MAHAMMADPUR) 		0510011000NRG24050720230195710 05/07/2023 ROZADIN ANSARI 0510011WL023905 ROZADIN ANSARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742326351 ROZADIN ANSARI S/O MD HASNAIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
37 BHAGWANPUR HAT BH-10-011-016-01588000/2886
(MAHAMMADPUR) 		0510011000NRG24050720230195670 05/07/2023 MD HASAN 0510011WL023905 MD HASAN 00662 BDBL0001160 2736 2736 Processed 19/09/2023 5742326380 MD HASHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
38 BHAGWANPUR HAT BH-10-011-016-01588200/2862
(MAHAMMADPUR) 		0510011000NRG24050720230195696 05/07/2023 MUMTAJ AHAMAD 0510011WL023905 MUMTAJ AHAMAD 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742326344 MUMTAJ AHAMAD FEDERAL BANK(607165)
SubTotal 2964 2964
39 BHAGWANPUR HAT BH-10-011-016-01588000/2887
(MAHAMMADPUR) 		0510011000NRG24050720230195671 05/07/2023 JULEKHA KHATUN 0510011WL023905 JULEKHA KHATUN 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742326381 Julekha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 114912 114912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5928
2 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 76152
3 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 State Bank of India SBIN0004577 MAHARAJGANJ 2964
4 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 Uttar Bihar Gramin Bank CBIN0R10001 MORA 2508
5 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 18924
6 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2736
7 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 India Post Payments Bank IPOS0000001 Siwan 2964
8 BHAGWANPUR HAT BH0510011_050723APB_FTO_365835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel