Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:02:01 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_280723FTO_451395
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-41-009-009-00600200/3717
(Khoragachh Panchayat) 		0541009000NRG24270720230257650 28/07/2023 Sumitra Devi 0541009WL017093 Sumitra Devi 00089 CBIN0281823 2964 2964 Processed 19/09/2023 5742229489 Sumitra Devi ()
SubTotal 2964 2964
2 SIKTY BH-41-009-009-00600200/16
(Khoragachh Panchayat) 		0541009000NRG24270720230257581 28/07/2023 IMAJUDDIN 0541009WL017093 IMAJUDDIN 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229491 IMAJUDDIN ()
3 SIKTY BH-41-009-009-00600200/2215
(Khoragachh Panchayat) 		0541009000NRG24270720230257587 28/07/2023 Gulasan 0541009WL017093 Gulasan 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229490 Gulasan ()
4 SIKTY BH-41-009-009-00600200/2834
(Khoragachh Panchayat) 		0541009000NRG24270720230257595 28/07/2023 MOZIVUR RAHMAN 0541009WL017093 MOZIVUR RAHMAN 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229497 MOZIVUR RAHMAN ()
5 SIKTY BH-41-009-009-00600200/3359
(Khoragachh Panchayat) 		0541009000NRG24270720230257600 28/07/2023 AFSANA KHATUN 0541009WL017093 AFSANA KHATUN 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229495 AFSANA KHATUN ()
6 SIKTY BH-41-009-009-00600200/3370
(Khoragachh Panchayat) 		0541009000NRG24270720230257606 28/07/2023 NURJAHA KHATUN 0541009WL017093 NURJAHA KHATUN 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229492 NURJAHA KHATUN ()
7 SIKTY BH-41-009-009-00600200/3371
(Khoragachh Panchayat) 		0541009000NRG24270720230257608 28/07/2023 MEHNAGAR KHATUN 0541009WL017093 MEHNAGAR KHATUN 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229493 MEHNAGAR KHATUN ()
8 SIKTY BH-41-009-009-00600200/3373
(Khoragachh Panchayat) 		0541009000NRG24270720230257611 28/07/2023 ABDUL NASIR 0541009WL017093 ABDUL NASIR 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229494 ABDUL NASIR ()
9 SIKTY BH-41-009-009-00600200/3425
(Khoragachh Panchayat) 		0541009000NRG24270720230257612 28/07/2023 PRAVEJ ALAM 0541009WL017093 PRAVEJ ALAM 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229496 PRAVEJ ALAM ()
10 SIKTY BH-41-009-009-00600200/3432
(Khoragachh Panchayat) 		0541009000NRG24270720230257619 28/07/2023 MD ISSA 0541009WL017093 MD ISSA 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5742229498 MD ISSA ()
SubTotal 28728 28728
11 SIKTY BH-41-009-009-00600200/3368
(Khoragachh Panchayat) 		0541009000NRG24270720230257603 28/07/2023 PRAVEEN NISHA 0541009WL017093 PRAVEEN NISHA 00415 SBIN0008477 3192 3192 Processed 19/09/2023 5742229502 MRS PRAVIN NISHA ()
12 SIKTY BH-41-009-009-00600200/3455
(Khoragachh Panchayat) 		0541009000NRG24270720230257640 28/07/2023 MD IBRAHIM 0541009WL017093 MD IBRAHIM 00415 SBIN0008477 3192 3192 Processed 19/09/2023 5742229501 MR MD IBRAHIM ()
SubTotal 6384 6384
13 SIKTY BH-41-009-009-00600200/3428
(Khoragachh Panchayat) 		0541009000NRG24270720230257615 28/07/2023 SAMINA KHATOON 0541009WL017093 SAMINA KHATOON 00415 SBIN0008563 3192 3192 Processed 19/09/2023 5742229508 MRS SAMINA KHATOON ()
14 SIKTY BH-41-009-009-00600200/3429
(Khoragachh Panchayat) 		0541009000NRG24270720230257616 28/07/2023 MD MUMTAJ ALAM 0541009WL017093 MD MUMTAJ ALAM 00415 SBIN0008563 3192 3192 Processed 19/09/2023 5742229513 MR MD MUMTAJ ALAM ()
15 SIKTY BH-41-009-009-00600200/3430
(Khoragachh Panchayat) 		0541009000NRG24270720230257617 28/07/2023 SAIDUR RAHAMAN 0541009WL017093 SAIDUR RAHAMAN 00415 SBIN0008563 3192 3192 Processed 19/09/2023 5742229510 MRS SAIDUR RAHAMAN ()
16 SIKTY BH-41-009-009-00600200/3438
(Khoragachh Panchayat) 		0541009000NRG24270720230257627 28/07/2023 USMAN GANI 0541009WL017093 USMAN GANI 00415 SBIN0008563 3192 3192 Processed 19/09/2023 5742229503 MR USMAN GANI ()
17 SIKTY BH-41-009-009-00600200/3457
(Khoragachh Panchayat) 		0541009000NRG24270720230257643 28/07/2023 MD TARIQUE ANWAR 0541009WL017093 MD TARIQUE ANWAR 00415 SBIN0008563 3192 3192 Processed 19/09/2023 5742229509 MR MD TARIQUE ANWAR ()
18 SIKTY BH-41-009-009-00600200/3459
(Khoragachh Panchayat) 		0541009000NRG24270720230257646 28/07/2023 UJARA BANO 0541009WL017093 UJARA BANO 00415 SBIN0008563 3192 3192 Processed 19/09/2023 5742229506 MR HABIBUR RAHMAN ()
19 SIKTY BH-41-009-009-00600200/4147
(Khoragachh Panchayat) 		0541009000NRG24270720230257651 28/07/2023 KADBANO 0541009WL017093 KADBANO 00415 SBIN0008563 2964 2964 Processed 19/09/2023 5742229507 MRS KADBANO X ()
20 SIKTY BH-41-009-009-00600300/1040
(Khoragachh Panchayat) 		0541009000NRG24270720230257659 28/07/2023 Pramod Sah 0541009WL017093 Pramod Sah 00415 SBIN0008563 2964 2964 Processed 19/09/2023 5742229505 MRS KALA DEVI ()
21 SIKTY BH-41-009-009-00600300/1139
(Khoragachh Panchayat) 		0541009000NRG24270720230257661 28/07/2023 SOMNI DEVI 0541009WL017093 SOMNI DEVI 00415 SBIN0008563 2964 2964 Processed 19/09/2023 5742229504 MRS SOMNI DEVI ()
22 SIKTY BH-41-009-009-00602500/4161
(Khoragachh Panchayat) 		0541009000NRG24270720230257664 28/07/2023 SAVITA KUMARI 0541009WL017093 SAVITA KUMARI 00415 SBIN0008563 2964 2964 Processed 19/09/2023 5742229512 MRS SAVITA KUMRI ()
23 SIKTY BH-41-009-009-00602500/4170
(Khoragachh Panchayat) 		0541009000NRG24270720230257672 28/07/2023 CHANDANI DEVI 0541009WL017093 CHANDANI DEVI 00415 SBIN0008563 2964 2964 Processed 19/09/2023 5742229511 MRS CHANDANI KUMARI ()
SubTotal 33972 33972
24 SIKTY BH-41-009-009-00600200/3461
(Khoragachh Panchayat) 		0541009000NRG24270720230257647 28/07/2023 AIHASAN ALEE 0541009WL017093 AIHASAN ALEE 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742229499 AIHASAN ALEE ()
25 SIKTY BH-41-009-009-00602500/4160
(Khoragachh Panchayat) 		0541009000NRG24270720230257663 28/07/2023 SHIVANI DEVI 0541009WL017093 SHIVANI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742229500 SHIVANI DEVI ()
SubTotal 6156 6156
26 SIKTY BH-41-009-009-00600200/3440
(Khoragachh Panchayat) 		0541009000NRG24270720230257630 28/07/2023 MD SHAHID 0541009WL017093 MD SHAHID 00662 BDBL0001167 3192 3192 Processed 19/09/2023 5742229488 MD SHAHID ()
SubTotal 3192 3192
27 SIKTY BH-41-009-009-00602500/4181
(Khoragachh Panchayat) 		0541009000NRG24270720230257678 28/07/2023 SHAYAM KUMAR 0541009WL017093 SHAYAM KUMAR 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742229487 SHAYAM KUMAR ()
SubTotal 2964 2964
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_280723FTO_451395 Central Bank Of India CBIN0281823 PALASI 2964
2 SIKTY BH0541009_280723FTO_451395 Central Bank Of India CBIN0282037 SIKTI 28728
3 SIKTY BH0541009_280723FTO_451395 State Bank of India SBIN0008477 UFRAIL CHOWK 6384
4 SIKTY BH0541009_280723FTO_451395 State Bank of India SBIN0008563 BHIRBHENI 33972
5 SIKTY BH0541009_280723FTO_451395 Uttar Bihar Gramin Bank CBIN0R10001 Araria 2964
6 SIKTY BH0541009_280723FTO_451395 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 3192
7 SIKTY BH0541009_280723FTO_451395 Bandhan Bank Limited BDBL0001167 Maratipur 3192
8 SIKTY BH0541009_280723FTO_451395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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