Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:14:57 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_191023FTO_619203
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-10-006-014-01545700/1985
(NATHUCHAP) 		0510006000NRG24051020230250903 19/10/2023 Gopal Prasad Kharawar 0510006WL0048057 Gopal Prasad Kharawar 00415 SBIN0012552 1140 1140 Processed 06/11/2023 7069092636 MR GOPAL PRASAD KHARWAR ()
SubTotal 1140 1140
2 SIWAN BH-10-006-006-01540500/2627
(CHANAUR) 		0510006000NRG24101020230253153 19/10/2023 SUMITRA DEVI 0510006WL0049876 SUMITRA DEVI 00691 IPOS0000001 3192 3192 Processed 06/11/2023 7069092635 SUMITRA DEVI ()
SubTotal 3192 3192
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_191023FTO_619203 State Bank of India SBIN0012552 SHRINAGAR 1140
2 SIWAN BH0510006_191023FTO_619203 India Post Payments Bank IPOS0000001 Siwan 3192

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