Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:32 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_010723FTO_342910
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 SIKTY BH-41-009-011-00598000/2410
(Majrakh Panchayat) 		0541009000NRG24300620230209357 01/07/2023 SONIYA DEVI 0541009WL013353 SONIYA DEVI 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411202 SONIYA DEVI ()
2 SIKTY BH-41-009-011-00598000/3680
(Majrakh Panchayat) 		0541009000NRG24300620230209193 01/07/2023 CHAMPA DEVI 0541009WL013350 CHAMPA DEVI 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411204 CHAMPA DEVI ()
3 SIKTY BH-41-009-011-00598000/4001
(Majrakh Panchayat) 		0541009000NRG24300620230207277 01/07/2023 SUNITA DEVI 0541009WL013292 SUNITA DEVI 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411155 SUNITA DEVI ()
4 SIKTY BH-41-009-011-00598000/4023
(Majrakh Panchayat) 		0541009000NRG24300620230207288 01/07/2023 RUKMANI DEVI 0541009WL013292 RUKMANI DEVI 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411156 RUKMANI DEVI ()
5 SIKTY BH-41-009-011-00598000/4032
(Majrakh Panchayat) 		0541009000NRG24300620230207021 01/07/2023 PANKAJ KUMAR RAY 0541009WL013284 PANKAJ KUMAR RAY 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411153 PANKAJ KUMAR RAY ()
6 SIKTY BH-41-009-011-00598000/4045
(Majrakh Panchayat) 		0541009000NRG24300620230207293 01/07/2023 LILA DEVI 0541009WL013292 LILA DEVI 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411163 LILA DEVI ()
7 SIKTY BH-41-009-011-00598000/4058
(Majrakh Panchayat) 		0541009000NRG24300620230207297 01/07/2023 SUNIL KUMAR RAY 0541009WL013292 SUNIL KUMAR RAY 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411157 SUNIL KUMAR RAY ()
8 SIKTY BH-41-009-011-00598000/4083
(Majrakh Panchayat) 		0541009000NRG24300620230207303 01/07/2023 SUDHA DEVI 0541009WL013292 SUDHA DEVI 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411167 SUDHA DEVI ()
9 SIKTY BH-41-009-011-00598000/4095
(Majrakh Panchayat) 		0541009000NRG24300620230207309 01/07/2023 rani devi 0541009WL013292 rani devi 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411201 rani devi ()
10 SIKTY BH-41-009-011-00598000/4106
(Majrakh Panchayat) 		0541009000NRG24300620230209201 01/07/2023 NIRASHA DEVI 0541009WL013350 NIRASHA DEVI 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411207 NIRASHA DEVI ()
11 SIKTY BH-41-009-011-00598000/4127
(Majrakh Panchayat) 		0541009000NRG24300620230209156 01/07/2023 Sahdev Mandal 0541009WL013349 Sahdev Mandal 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411168 Sahdev Mandal ()
12 SIKTY BH-41-009-011-00598000/4421
(Majrakh Panchayat) 		0541009000NRG24300620230209264 01/07/2023 Purnima Devi 0541009WL013351 Purnima Devi 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411162 Purnima Devi ()
13 SIKTY BH-41-009-011-00598000/4425
(Majrakh Panchayat) 		0541009000NRG24300620230209267 01/07/2023 Shankaliya Devi 0541009WL013351 Shankaliya Devi 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411161 Shankaliya Devi ()
14 SIKTY BH-41-009-011-00598000/4426
(Majrakh Panchayat) 		0541009000NRG24300620230209268 01/07/2023 Poonam Devi 0541009WL013351 Poonam Devi 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411166 Poonam Devi ()
15 SIKTY BH-41-009-011-00598600/1858
(Majrakh Panchayat) 		0541009000NRG24300620230207064 01/07/2023 KRIYANAD MANDAL 0541009WL013284 KRIYANAD MANDAL 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411152 KRIYANAD MANDAL ()
16 SIKTY BH-41-009-011-00598600/3159
(Majrakh Panchayat) 		0541009000NRG24300620230207322 01/07/2023 pankaj pandit 0541009WL013292 pankaj pandit 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411205 pankaj pandit ()
17 SIKTY BH-41-009-011-00598600/581
(Majrakh Panchayat) 		0541009000NRG24300620230209163 01/07/2023 RAVI LAL MANDAL 0541009WL013349 RAVI LAL MANDAL 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411165 RAVI LAL MANDAL ()
18 SIKTY BH-41-009-011-00598700/1571
(Majrakh Panchayat) 		0541009000NRG24300620230209165 01/07/2023 tarachand mandal 0541009WL013349 tarachand mandal 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411149 tarachand mandal ()
19 SIKTY BH-41-009-011-00598700/1989
(Majrakh Panchayat) 		0541009000NRG24300620230209166 01/07/2023 SUBODH KU MANDAL 0541009WL013349 SUBODH KU MANDAL 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411206 SUBODH KU MANDAL ()
20 SIKTY BH-41-009-011-00598700/2077
(Majrakh Panchayat) 		0541009000NRG24300620230209169 01/07/2023 NARESH KUMAR 0541009WL013349 NARESH KUMAR 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411150 NARESH KUMAR ()
21 SIKTY BH-41-009-011-00598700/2540
(Majrakh Panchayat) 		0541009000NRG24300620230209171 01/07/2023 GULSA DEVI 0541009WL013349 GULSA DEVI 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411151 GULSA DEVI ()
22 SIKTY BH-41-009-011-00598700/308
(Majrakh Panchayat) 		0541009000NRG24300620230209176 01/07/2023 YUGESH KUMAR MANDAL 0541009WL013349 YUGESH KUMAR MANDAL 00089 CBIN0282037 2508 2508 Processed 30/08/2023 4962411154 YUGESH KUMAR MANDAL ()
23 SIKTY BH-41-009-011-00598700/4477
(Majrakh Panchayat) 		0541009000NRG24300620230209278 01/07/2023 VINITA KUMAR 0541009WL013351 VINITA KUMAR 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411159 VINITA KUMAR ()
24 SIKTY BH-41-009-011-00598800/1487
(Majrakh Panchayat) 		0541009000NRG24300620230209280 01/07/2023 PRAMILA DEVI 0541009WL013351 PRAMILA DEVI 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411158 PRAMILA DEVI ()
25 SIKTY BH-41-009-011-00598800/578
(Majrakh Panchayat) 		0541009000NRG24300620230209231 01/07/2023 AASHA DEVI 0541009WL013350 AASHA DEVI 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411203 AASHA DEVI ()
26 SIKTY BH-41-009-011-00598800/844
(Majrakh Panchayat) 		0541009000NRG24300620230209282 01/07/2023 DULARI DEVI 0541009WL013351 DULARI DEVI 00089 CBIN0282037 2052 2052 Processed 30/08/2023 4962411160 DULARI DEVI ()
27 SIKTY BH-41-009-011-00600500/3891
(Majrakh Panchayat) 		0541009000NRG24300620230209242 01/07/2023 SUMAN KUMAR MANDAL 0541009WL013350 SUMAN KUMAR MANDAL 00089 CBIN0282037 2280 2280 Processed 30/08/2023 4962411164 SUMAN KUMAR MANDAL ()
SubTotal 64980 64980
28 SIKTY BH-41-009-011-00598000/2504
(Majrakh Panchayat) 		0541009000NRG24300620230207015 01/07/2023 NIRO DEVI 0541009WL013284 NIRO DEVI 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411196 MR MAYA NAND MANDAL ()
29 SIKTY BH-41-009-011-00598000/2506
(Majrakh Panchayat) 		0541009000NRG24300620230209358 01/07/2023 GUNJA DEVI 0541009WL013353 GUNJA DEVI 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411199 MR JITENDRA MAHTO ()
30 SIKTY BH-41-009-011-00598000/3839
(Majrakh Panchayat) 		0541009000NRG24300620230209255 01/07/2023 SUDHANSU KUMAR RAY 0541009WL013351 SUDHANSU KUMAR RAY 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411192 MR SUDHANSHU KUMAR ROY ()
31 SIKTY BH-41-009-011-00598000/3952
(Majrakh Panchayat) 		0541009000NRG24300620230207016 01/07/2023 KRITYANAND MANDAL 0541009WL013284 KRITYANAND MANDAL 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411189 MISS KANCHAN DEVI ()
32 SIKTY BH-41-009-011-00598000/4018
(Majrakh Panchayat) 		0541009000NRG24300620230207285 01/07/2023 SAVITA DEVI 0541009WL013292 SAVITA DEVI 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411184 MISS SAVITA KUMARI ()
33 SIKTY BH-41-009-011-00598000/4022
(Majrakh Panchayat) 		0541009000NRG24300620230207019 01/07/2023 SURYANAND MANDAL 0541009WL013284 SURYANAND MANDAL 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411178 MRS LAKSARIYA DEVI ()
34 SIKTY BH-41-009-011-00598000/4062
(Majrakh Panchayat) 		0541009000NRG24300620230207024 01/07/2023 NIRAJ DEVI 0541009WL013284 NIRAJ DEVI 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411200 MR DULICHAND RAY ()
35 SIKTY BH-41-009-011-00598000/4097
(Majrakh Panchayat) 		0541009000NRG24300620230207025 01/07/2023 DHARMENDRA KUMAR RAY 0541009WL013284 DHARMENDRA KUMAR RAY 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411170 SHRI DHARMENDRA KUMAR ROY ()
36 SIKTY BH-41-009-011-00598000/4250
(Majrakh Panchayat) 		0541009000NRG24300620230209368 01/07/2023 BIBI TASO 0541009WL013353 BIBI TASO 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411179 MRS BEEBI TASO ()
37 SIKTY BH-41-009-011-00598000/4250
(Majrakh Panchayat) 		0541009000NRG24300620230209369 01/07/2023 MD. TAJUDDIN 0541009WL013353 MD. TAJUDDIN 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411180 MRS BEEBI TASO ()
38 SIKTY BH-41-009-011-00598000/4519
(Majrakh Panchayat) 		0541009000NRG24300620230207029 01/07/2023 SUNIL KUMAR MANDAL 0541009WL013284 SUNIL KUMAR MANDAL 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411190 MR SUNIL KUMAR MANDAL ()
39 SIKTY BH-41-009-011-00598000/4525
(Majrakh Panchayat) 		0541009000NRG24300620230207033 01/07/2023 MANTU KUMAR MANDAL 0541009WL013284 MANTU KUMAR MANDAL 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411191 MR MANTU KUMAR MANDAL ()
40 SIKTY BH-41-009-011-00598000/4529
(Majrakh Panchayat) 		0541009000NRG24300620230207036 01/07/2023 SUNITA DEVI 0541009WL013284 SUNITA DEVI 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411186 MRS SUNEETA DEVI ()
41 SIKTY BH-41-009-011-00598000/4541
(Majrakh Panchayat) 		0541009000NRG24300620230209402 01/07/2023 RAKESH KUMAR 0541009WL013353 RAKESH KUMAR 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411209 MRS GUNJA DEVI ()
42 SIKTY BH-41-009-011-00598000/4592
(Majrakh Panchayat) 		0541009000NRG24300620230207045 01/07/2023 MIRA DEVI 0541009WL013284 MIRA DEVI 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411172 MR SUBHASH KUMAR ROY ()
43 SIKTY BH-41-009-011-00598000/4596
(Majrakh Panchayat) 		0541009000NRG24300620230207048 01/07/2023 PRITAM KUMAR RAY 0541009WL013284 PRITAM KUMAR RAY 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411187 MR PRITAM ROY ()
44 SIKTY BH-41-009-011-00598000/4598
(Majrakh Panchayat) 		0541009000NRG24300620230207052 01/07/2023 SUNIL KUMAR MANDAL 0541009WL013284 SUNIL KUMAR MANDAL 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411183 MR SUNIL KUMAR MANDAL ()
45 SIKTY BH-41-009-011-00598100/2715
(Majrakh Panchayat) 		0541009000NRG24300620230209403 01/07/2023 sachin mandal 0541009WL013353 sachin mandal 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411194 MISS LATA DEVI ()
46 SIKTY BH-41-009-011-00598600/1232
(Majrakh Panchayat) 		0541009000NRG24300620230207057 01/07/2023 KRITYANAND SINGH 0541009WL013284 KRITYANAND SINGH 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411198 MR KRITYANAND SINGH ()
47 SIKTY BH-41-009-011-00598600/1232
(Majrakh Panchayat) 		0541009000NRG24300620230207058 01/07/2023 RAJESHWARI DEVI 0541009WL013284 RAJESHWARI DEVI 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411197 MR KRITYANAND SINGH ()
48 SIKTY BH-41-009-011-00598600/1237
(Majrakh Panchayat) 		0541009000NRG24300620230207315 01/07/2023 AMOD PODDAR 0541009WL013292 AMOD PODDAR 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411185 MR AMOD PODDAR ()
49 SIKTY BH-41-009-011-00598600/1241
(Majrakh Panchayat) 		0541009000NRG24300620230207060 01/07/2023 SHIVANAND SINGH 0541009WL013284 SHIVANAND SINGH 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411173 SHRI SHIVANAND SINGH ()
50 SIKTY BH-41-009-011-00598600/1605
(Majrakh Panchayat) 		0541009000NRG24300620230207321 01/07/2023 KAUSHALYA DEVI 0541009WL013292 KAUSHALYA DEVI 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411176 MRS KAUSHLYA DEVI ()
51 SIKTY BH-41-009-011-00598600/3130
(Majrakh Panchayat) 		0541009000NRG24300620230209275 01/07/2023 kumali devi 0541009WL013351 kumali devi 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411182 MR KUMAL DEVI ()
52 SIKTY BH-41-009-011-00598600/3508
(Majrakh Panchayat) 		0541009000NRG24300620230209162 01/07/2023 Bharti kumari 0541009WL013349 Bharti kumari 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411193 MRS BHARTI KUMARI ()
53 SIKTY BH-41-009-011-00598700/2378
(Majrakh Panchayat) 		0541009000NRG24300620230207327 01/07/2023 SHILBHADRA 0541009WL013292 SHILBHADRA 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411171 SHRI SHILBHADRA ()
54 SIKTY BH-41-009-011-00598700/3121
(Majrakh Panchayat) 		0541009000NRG24300620230209222 01/07/2023 SIYANAND MANDAL 0541009WL013350 SIYANAND MANDAL 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411177 MRS SONI DEVI ()
55 SIKTY BH-41-009-011-00598800/1001
(Majrakh Panchayat) 		0541009000NRG24300620230209412 01/07/2023 SHYAM PASWAN 0541009WL013353 SHYAM PASWAN 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411175 MRS GITA DEVI ()
56 SIKTY BH-41-009-011-00598800/1228
(Majrakh Panchayat) 		0541009000NRG24300620230209279 01/07/2023 TUMMAN SARDAR 0541009WL013351 TUMMAN SARDAR 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411195 SHRI TUMMAN SARDAR ()
57 SIKTY BH-41-009-011-00598800/3700
(Majrakh Panchayat) 		0541009000NRG24300620230209183 01/07/2023 DILIP KUMAR MANDAL 0541009WL013349 DILIP KUMAR MANDAL 00415 SBIN0008477 2508 2508 Processed 30/08/2023 4962411188 MRS CHAINIKA DEVI ()
58 SIKTY BH-41-009-011-00598800/813
(Majrakh Panchayat) 		0541009000NRG24300620230209281 01/07/2023 SHYAM BODH MANDAL 0541009WL013351 SHYAM BODH MANDAL 00415 SBIN0008477 2052 2052 Processed 30/08/2023 4962411174 SHRI SHYAM BODH MANDAL ()
59 SIKTY BH-41-009-011-00600500/17
(Majrakh Panchayat) 		0541009000NRG24300620230209415 01/07/2023 RAJESH SINGH 0541009WL013353 RAJESH SINGH 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411181 MRS MUNNI DEVI ()
60 SIKTY BH-41-009-011-00600500/546
(Majrakh Panchayat) 		0541009000NRG24300620230209252 01/07/2023 sarita devi 0541009WL013350 sarita devi 00415 SBIN0008477 2280 2280 Processed 30/08/2023 4962411210 MRS SARITA DEVI ()
SubTotal 79572 79572
61 SIKTY BH-41-009-011-00598000/4601
(Majrakh Panchayat) 		0541009000NRG24300620230207053 01/07/2023 JULI KUMARI 0541009WL013284 JULI KUMARI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962411169 JULI KUMARI ()
SubTotal 2508 2508
62 SIKTY BH-41-009-011-00598000/4549
(Majrakh Panchayat) 		0541009000NRG24300620230209273 01/07/2023 SUNIL MANDAL 0541009WL013351 SUNIL MANDAL 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4962411208 SUNIL MANDAL ()
SubTotal 2280 2280
Total 149340 149340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_010723FTO_342910 Central Bank Of India CBIN0282037 SIKTI 64980
2 SIKTY BH0541009_010723FTO_342910 State Bank of India SBIN0008477 SBI Ufrail Chowk 5016
3 SIKTY BH0541009_010723FTO_342910 State Bank of India SBIN0008477 UFRAIL CHOWK 74556
4 SIKTY BH0541009_010723FTO_342910 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KUARI 2508
5 SIKTY BH0541009_010723FTO_342910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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