Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040823FTO_465538
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-10-006-004-01539500/23789
(MAKRIYAR) 		0510006000NRG24040820230225560 04/08/2023 manvi devi 0510006WL030285 manvi devi 00048 BKID0004453 2964 2964 Processed 21/09/2023 5778354178 manvi devi ()
2 SIWAN BH-10-006-004-01539500/2695
(MAKRIYAR) 		0510006000NRG24030820230224613 04/08/2023 Saheb yadav 0510006WL029800 Saheb yadav 00048 BKID0004453 1824 1824 Processed 21/09/2023 5778354181 Saheb yadav ()
3 SIWAN BH-10-006-004-01539500/2860
(MAKRIYAR) 		0510006000NRG24040820230225519 04/08/2023 RAVIKANT PATHAK 0510006WL030250 RAVIKANT PATHAK 00048 BKID0004453 2280 2280 Processed 21/09/2023 5778354177 RAVIKANT PATHAK ()
SubTotal 7068 7068
4 SIWAN BH-10-006-004-01539200/2319
(MAKRIYAR) 		0510006000NRG24030820230224600 04/08/2023 Gayatri Devi 0510006WL029787 Gayatri Devi 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778354179 Gayatri Devi ()
5 SIWAN BH-10-006-004-01539200/2325
(MAKRIYAR) 		0510006000NRG24030820230224605 04/08/2023 RAMAWATI DEVI 0510006WL029792 RAMAWATI DEVI 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778354182 RAMAWATI DEVI ()
6 SIWAN BH-10-006-004-01539500/2859
(MAKRIYAR) 		0510006000NRG24040820230225517 04/08/2023 ANIL PATHAK 0510006WL030249 ANIL PATHAK 00176 IDIB000H553 2280 2280 Processed 21/09/2023 5778354180 ANIL PATHAK ()
SubTotal 5928 5928
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040823FTO_465538 Bank of India BKID0004453 TITRA 7068
2 SIWAN BH0510006_040823FTO_465538 Indian Bank IDIB000H553 HASUA 5928

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