Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:00 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_100623APB_FTO_253234
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-10-006-007-01539600/1875
(BHANTA POKHAR) 		0510006000NRG24100620230124684 10/06/2023 HEMANTKUMAR SINGH 0510006WL017340 HEMANTKUMAR SINGH 00032 UTIB0000766 3192 3192 Processed 14/06/2023 2541873031 HEMANT KUMAR SINGH AXIS BANK(607153)
SubTotal 3192 3192
2 SIWAN BH-10-006-007-01539600/3104
(BHANTA POKHAR) 		0510006000NRG24100620230124691 10/06/2023 Indu Devi 0510006WL017340 Indu Devi 00048 BKID0004453 3192 3192 Processed 14/06/2023 2541873029 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIWAN BH-10-006-007-01539600/3107
(BHANTA POKHAR) 		0510006000NRG24100620230124694 10/06/2023 Nirma Devi 0510006WL017340 Nirma Devi 00048 BKID0004453 3192 3192 Processed 14/06/2023 2541873030 NIRMA DEVI CANARA BANK(508532)
SubTotal 6384 6384
4 SIWAN BH-10-006-007-01539600/2468
(BHANTA POKHAR) 		0510006000NRG24100620230124687 10/06/2023 JITENDRA KUMAR THAKUR 0510006WL017340 JITENDRA KUMAR THAKUR 00078 CNRB0003373 3192 3192 Processed 14/06/2023 2541873027 JITENDRA KUMAR THAKUR CANARA BANK(508532)
SubTotal 3192 3192
5 SIWAN BH-10-006-007-01539610/2548
(BHANTA POKHAR) 		0510006000NRG24100620230124697 10/06/2023 Urmila Devi 0510006WL017340 Urmila Devi 00415 SBIN0000187 3192 3192 Processed 14/06/2023 2541873026 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 SIWAN BH-10-006-007-01539600/1572
(BHANTA POKHAR) 		0510006000NRG24100620230124676 10/06/2023 Narendra Prasad 0510006WL017340 Narendra Prasad 00415 SBIN0012552 3192 3192 Processed 14/06/2023 2541873025 MR HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
7 SIWAN BH-10-006-007-01539600/1621
(BHANTA POKHAR) 		0510006000NRG24100620230124680 10/06/2023 SHIVNATH BHAGAT 0510006WL017340 SHIVNATH BHAGAT 00415 SBIN0012552 3192 3192 Processed 14/06/2023 2541873032 SHIVNATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIWAN BH-10-006-007-01539610/2011
(BHANTA POKHAR) 		0510006000NRG24100620230124696 10/06/2023 SHAMBHU YADAV 0510006WL017340 SHAMBHU YADAV 00415 SBIN0012552 3192 3192 Processed 14/06/2023 2541873028 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 SIWAN BH-10-006-007-01539600/1347
(BHANTA POKHAR) 		0510006000NRG24100620230124675 10/06/2023 Gamalal Prasad 0510006WL017340 Gamalal Prasad 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873033 GAMA LAL BHAGAT SO RAM DAYAL UTTAR BIHAR GRAMIN BANK(607069)
10 SIWAN BH-10-006-007-01539600/1572
(BHANTA POKHAR) 		0510006000NRG24100620230124677 10/06/2023 Shyam Pyari Devi 0510006WL017340 Shyam Pyari Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873016 SHYAMPYARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SIWAN BH-10-006-007-01539600/1603
(BHANTA POKHAR) 		0510006000NRG24100620230124679 10/06/2023 SHILA DEVI 0510006WL017340 SHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873015 MRS SHILA DEVI STATE BANK OF INDIA(508548)
12 SIWAN BH-10-006-007-01539600/1621
(BHANTA POKHAR) 		0510006000NRG24100620230124681 10/06/2023 Indu devi 0510006WL017340 Indu devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873017 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIWAN BH-10-006-007-01539600/1788
(BHANTA POKHAR) 		0510006000NRG24100620230124683 10/06/2023 Ram shankar prasad 0510006WL017340 Ram shankar prasad 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873021 RAM SHANKAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
14 SIWAN BH-10-006-007-01539600/2456
(BHANTA POKHAR) 		0510006000NRG24100620230124685 10/06/2023 SHANTI DEVI 0510006WL017340 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873024 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 SIWAN BH-10-006-007-01539600/2464
(BHANTA POKHAR) 		0510006000NRG24100620230124686 10/06/2023 RAMANAND BIN 0510006WL017340 RAMANAND BIN 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873022 RAMANAND BIN SO RAGHUBIR BIN UTTAR BIHAR GRAMIN BANK(607069)
16 SIWAN BH-10-006-007-01539600/279
(BHANTA POKHAR) 		0510006000NRG24100620230124690 10/06/2023 Hardev Ram 0510006WL017340 Hardev Ram 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873018 HARDEV RAM UTTAR BIHAR GRAMIN BANK(607069)
17 SIWAN BH-10-006-007-01539600/3105
(BHANTA POKHAR) 		0510006000NRG24100620230124692 10/06/2023 Gulaichi Devi 0510006WL017340 Gulaichi Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873013 GULAICHI DEVI & JAYPRAKASH PRASAD BANK OF INDIA(508505)
18 SIWAN BH-10-006-007-01539600/3106
(BHANTA POKHAR) 		0510006000NRG24100620230124693 10/06/2023 Anita Devi 0510006WL017340 Anita Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873014 ANITA DEVI BANK OF INDIA(508505)
19 SIWAN BH-10-006-007-01539610/3100
(BHANTA POKHAR) 		0510006000NRG24100620230124698 10/06/2023 Shakuntala Devi 0510006WL017340 Shakuntala Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873012 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
20 SIWAN BH-10-006-007-01539610/3103
(BHANTA POKHAR) 		0510006000NRG24100620230124701 10/06/2023 Harendra Patel 0510006WL017340 Harendra Patel 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873019 HARENDRA PATEL UTTAR BIHAR GRAMIN BANK(607069)
21 SIWAN BH-10-006-007-01539610/3103
(BHANTA POKHAR) 		0510006000NRG24100620230124702 10/06/2023 Harendra Patel 0510006WL017340 Harendra Patel 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873020 SANTOSH PATEL BANK OF INDIA(508505)
22 SIWAN BH-10-006-007-01539610/3104
(BHANTA POKHAR) 		0510006000NRG24100620230124703 10/06/2023 Sumanti Devi 0510006WL017340 Sumanti Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541873023 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
23 SIWAN BH-10-006-007-01539610/3101
(BHANTA POKHAR) 		0510006000NRG24100620230124699 10/06/2023 Rina Devi 0510006WL017340 Rina Devi 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541873010 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIWAN BH-10-006-007-01539610/6319
(BHANTA POKHAR) 		0510006000NRG24100620230124704 10/06/2023 NAVEEN KUMAR SAH 0510006WL017340 NAVEEN KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541873011 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_100623APB_FTO_253234 AXIS BANK UTIB0000766 SIWAN 3192
2 SIWAN BH0510006_100623APB_FTO_253234 Bank of India BKID0004453 TITRA 6384
3 SIWAN BH0510006_100623APB_FTO_253234 Canara Bank CNRB0003373 SRINAGAR,SIWAN 3192
4 SIWAN BH0510006_100623APB_FTO_253234 State Bank of India SBIN0000187 SIWAN 3192
5 SIWAN BH0510006_100623APB_FTO_253234 State Bank of India SBIN0012552 SHRINAGAR 9576
6 SIWAN BH0510006_100623APB_FTO_253234 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 44688
7 SIWAN BH0510006_100623APB_FTO_253234 India Post Payments Bank IPOS0000001 Siwan 6384

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