Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:02 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040823APB_FTO_465317
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 SIWAN BH-10-006-014-01545900/1716
(NATHUCHAP) 		0510006000NRG24030820230224268 04/08/2023 Bigani Devi 0510006WL029531 Bigani Devi 00045 BARB0MIRGAN 1368 1368 Processed 21/09/2023 5785064202 BIGANI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 SIWAN BH-10-006-014-01682600/20176
(NATHUCHAP) 		0510006000NRG24030820230224274 04/08/2023 INDU DEVI 0510006WL029537 INDU DEVI 00045 BARB0SIWANX 1824 1824 Processed 21/09/2023 5785064203 NDU DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
3 SIWAN BH-10-006-014-01545900/2061
(NATHUCHAP) 		0510006000NRG24030820230224273 04/08/2023 Fulkumari Devi 0510006WL029536 Fulkumari Devi 00048 BKID0004452 1824 1824 Processed 21/09/2023 5785064197 FULKUMARI DEVI BANK OF INDIA(508505)
4 SIWAN BH-10-006-014-01545900/2062
(NATHUCHAP) 		0510006000NRG24030820230224275 04/08/2023 Rambha Devi 0510006WL029538 Rambha Devi 00048 BKID0004452 1824 1824 Processed 21/09/2023 5785064200 RAMBHA DEVI BANK OF INDIA(508505)
5 SIWAN BH-10-006-014-01545900/2063
(NATHUCHAP) 		0510006000NRG24030820230224277 04/08/2023 Dipmala Devi 0510006WL029540 Dipmala Devi 00048 BKID0004452 1824 1824 Processed 21/09/2023 5785064198 DIPAMALA DEVI BANK OF INDIA(508505)
6 SIWAN BH-10-006-014-01545900/2064
(NATHUCHAP) 		0510006000NRG24030820230224279 04/08/2023 Sunita Devi 0510006WL029542 Sunita Devi 00048 BKID0004452 1824 1824 Processed 21/09/2023 5785064199 SURYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 7296 7296
7 SIWAN BH-10-006-005-01540400/2734
(DHANOOTI) 		0510006000NRG24030820230224310 04/08/2023 Lakhiya Devi 0510006WL029567 Lakhiya Devi 00048 BKID0004453 1824 1824 Processed 21/09/2023 5785064201 LAKHIYA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
8 SIWAN BH-10-006-005-01541000/1621
(DHANOOTI) 		0510006000NRG24030820230224301 04/08/2023 Shivalochani Devi 0510006WL029561 Shivalochani Devi 00078 CNRB0003373 1824 1824 Processed 21/09/2023 5785064194 SHIVALOCHANI DEVI CANARA BANK(508532)
9 SIWAN BH-10-006-005-01614200/1938
(DHANOOTI) 		0510006000NRG24030820230224315 04/08/2023 MANJU DEVI 0510006WL029570 MANJU DEVI 00078 CNRB0003373 1824 1824 Processed 21/09/2023 5785064204 MANJU DEVI CANARA BANK(508532)
SubTotal 3648 3648
10 SIWAN BH-10-006-014-01545900/2095
(NATHUCHAP) 		0510006000NRG24030820230224285 04/08/2023 KAMAL DAS 0510006WL029548 KAMAL DAS 00176 IDIB000S734 1824 1824 Processed 21/09/2023 5785064206 KAMAL DAS CANARA BANK(508532)
SubTotal 1824 1824
11 SIWAN BH-10-006-005-01540400/2662
(DHANOOTI) 		0510006000NRG24030820230224300 04/08/2023 Dinesh Prasad Sah 0510006WL029561 Dinesh Prasad Sah 00415 SBIN0001238 1824 1824 Processed 21/09/2023 5785064192 MR DINESH PRASAD SAH STATE BANK OF INDIA(508548)
12 SIWAN BH-10-006-014-01545900/2069
(NATHUCHAP) 		0510006000NRG24030820230224282 04/08/2023 POONAM DEVI 0510006WL029545 POONAM DEVI 00415 SBIN0001238 1824 1824 Processed 21/09/2023 5785064205 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIWAN BH-10-006-014-01545900/2070
(NATHUCHAP) 		0510006000NRG24030820230224284 04/08/2023 DHARAMSHHEELA DEVI 0510006WL029547 DHARAMSHHEELA DEVI 00415 SBIN0001238 1824 1824 Processed 21/09/2023 5785064190 DHARAMSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
14 SIWAN BH-10-006-014-01589000/1797
(NATHUCHAP) 		0510006000NRG24030820230224271 04/08/2023 Rajendra Yadav 0510006WL029534 Rajendra Yadav 00415 SBIN0001954 1824 1824 Processed 21/09/2023 5785064191 RAJENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
15 SIWAN BH-10-006-014-01682600/2100
(NATHUCHAP) 		0510006000NRG24030820230224349 04/08/2023 SABITA DEVI 0510006WL029601 SABITA DEVI 00415 SBIN0004577 684 684 Processed 21/09/2023 5785064195 SABITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 684 684
16 SIWAN BH-10-006-005-01541000/1880
(DHANOOTI) 		0510006000NRG24030820230224292 04/08/2023 Chanamati Devi 0510006WL029555 Chanamati Devi 00415 SBIN0005426 1824 1824 Processed 21/09/2023 5785064193 CHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
17 SIWAN BH-10-006-014-01545600/1786
(NATHUCHAP) 		0510006000NRG24030820230224270 04/08/2023 Sandeep Kumar 0510006WL029533 Sandeep Kumar 00415 SBIN0018623 1824 1824 Processed 21/09/2023 5785064196 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 SIWAN BH-10-006-005-01540400/2664
(DHANOOTI) 		0510006000NRG24030820230224308 04/08/2023 Sarasvati Devi 0510006WL029567 Sarasvati Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064185 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIWAN BH-10-006-005-01540400/2735
(DHANOOTI) 		0510006000NRG24030820230224311 04/08/2023 Phulkanti Devi 0510006WL029567 Phulkanti Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064186 PHULKANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 SIWAN BH-10-006-005-01541000/1628
(DHANOOTI) 		0510006000NRG24030820230224316 04/08/2023 Banarshi Kumar 0510006WL029571 Banarshi Kumar 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064184 BANARSI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
21 SIWAN BH-10-006-005-01541000/1633
(DHANOOTI) 		0510006000NRG24030820230224295 04/08/2023 SINGHASAN MAHATO 0510006WL029557 SINGHASAN MAHATO 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064182 MR SINGASAN MAHTO STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-005-01541000/2659
(DHANOOTI) 		0510006000NRG24030820230224296 04/08/2023 Noraisha Khatoon 0510006WL029557 Noraisha Khatoon 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064189 MS NORAISHA KHATOON STATE BANK OF INDIA(508548)
23 SIWAN BH-10-006-005-01541000/356
(DHANOOTI) 		0510006000NRG24030820230224293 04/08/2023 Vaijayanty Mala 0510006WL029555 Vaijayanty Mala 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064183 MU VEIJANTIMALA DEVI W/O LETS KMAL MAH UTTAR BIHAR GRAMIN BANK(607069)
24 SIWAN BH-10-006-005-01614200/1814
(DHANOOTI) 		0510006000NRG24030820230224314 04/08/2023 Rubi Devi 0510006WL029570 Rubi Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064188 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 SIWAN BH-10-006-005-01614200/1884
(DHANOOTI) 		0510006000NRG24030820230224303 04/08/2023 Ramashray Sah 0510006WL029563 Ramashray Sah 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064181 RAMASRAY SAH UTTAR BIHAR GRAMIN BANK(607069)
26 SIWAN BH-10-006-005-01614200/2722
(DHANOOTI) 		0510006000NRG24030820230224304 04/08/2023 Arti Devi 0510006WL029563 Arti Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785064187 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
27 SIWAN BH-10-006-005-01540900/2802
(DHANOOTI) 		0510006000NRG24030820230224319 04/08/2023 Reena Devi 0510006WL029574 Reena Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785064180 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040823APB_FTO_465317 Bank of Baroda BARB0MIRGAN MIRGANJ 1368
2 SIWAN BH0510006_040823APB_FTO_465317 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
3 SIWAN BH0510006_040823APB_FTO_465317 Bank of India BKID0004452 KAILGARH 7296
4 SIWAN BH0510006_040823APB_FTO_465317 Bank of India BKID0004453 TITRA 1824
5 SIWAN BH0510006_040823APB_FTO_465317 Canara Bank CNRB0003373 SRINAGAR,SIWAN 3648
6 SIWAN BH0510006_040823APB_FTO_465317 Indian Bank IDIB000S734 SIWAN 1824
7 SIWAN BH0510006_040823APB_FTO_465317 State Bank of India SBIN0001238 SIWAN BAZAR 5472
8 SIWAN BH0510006_040823APB_FTO_465317 State Bank of India SBIN0001954 ADB SIWAN 1824
9 SIWAN BH0510006_040823APB_FTO_465317 State Bank of India SBIN0004577 MAHARAJGANJ 684
10 SIWAN BH0510006_040823APB_FTO_465317 State Bank of India SBIN0005426 ZIRADEI 1824
11 SIWAN BH0510006_040823APB_FTO_465317 State Bank of India SBIN0018623 PBB SIWAN 1824
12 SIWAN BH0510006_040823APB_FTO_465317 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 16416
13 SIWAN BH0510006_040823APB_FTO_465317 India Post Payments Bank IPOS0000001 Siwan 1824

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