Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:38 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_191023APB_FTO_619150
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-10-006-018-01544700/2072
(ORMA MUKUND) 		0510006000NRG24191020230257028 19/10/2023 tamanna khatun 0510006WL052579 tamanna khatun 00045 BARB0SIWANX 3192 3192 Processed 06/11/2023 7072092647 TAMANNA KHATUN BANK OF BARODA(606985)
2 SIWAN BH-10-006-018-01544700/787
(ORMA MUKUND) 		0510006000NRG24191020230257029 19/10/2023 Girja Devi 0510006WL052580 Girja Devi 00045 BARB0SIWANX 3192 3192 Processed 06/11/2023 7072092648 GIRAJA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_191023APB_FTO_619150 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6384

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