Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:18 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_070823APB_FTO_471690
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-10-006-017-01545200/2102
(BARHAN) 		0510006000NRG24040820230225452 07/08/2023 Shailendra GIRI 0510006WL030191 Shailendra GIRI 00415 SBIN0000187 2280 2280 Processed 19/09/2023 5741352436 MR SHAILENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 SIWAN BH-10-006-017-01545200/2133
(BARHAN) 		0510006000NRG24040820230225455 07/08/2023 Manisha kumari 0510006WL030191 Manisha kumari 00415 SBIN0013132 2280 2280 Processed 19/09/2023 5741352437 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 SIWAN BH-10-006-017-01545200/2069
(BARHAN) 		0510006000NRG24040820230225451 07/08/2023 Usha devi 0510006WL030191 Usha devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741352435 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIWAN BH-10-006-017-01545200/2108
(BARHAN) 		0510006000NRG24040820230225454 07/08/2023 Kameshwar Giri 0510006WL030191 Kameshwar Giri 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741352433 KAMESHWAR GIRI SO JAGDISH GIRI UTTAR BIHAR GRAMIN BANK(607069)
5 SIWAN BH-10-006-017-01545300/2060
(BARHAN) 		0510006000NRG24040820230225456 07/08/2023 Gayatri Devi 0510006WL030191 Gayatri Devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741352434 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_070823APB_FTO_471690 State Bank of India SBIN0000187 SIWAN 2280
2 SIWAN BH0510006_070823APB_FTO_471690 State Bank of India SBIN0013132 BARHARIA 2280
3 SIWAN BH0510006_070823APB_FTO_471690 Uttar Bihar Gramin Bank CBIN0R10001 BARHANI BAZAR 6840

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