Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:41:09 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_071223APB_FTO_715679
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-41-009-008-00602200/2948
(Kauakoh Panchayat) 		0541009000NRG24071220230320196 07/12/2023 Karuna devi 0541009WL032571 Karuna devi 00089 CBIN0282037 2508 2508 Processed 01/02/2024 9909504259 KARUNA MAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIKTY BH-41-009-008-00602200/2948
(Kauakoh Panchayat) 		0541009000NRG24071220230320195 07/12/2023 Sunil mandal 0541009WL032571 Sunil mandal 00089 CBIN0282037 2508 2508 Processed 01/02/2024 9909504258 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 5016 5016
3 SIKTY BH-41-009-008-00599200/274
(Kauakoh Panchayat) 		0541009000NRG24071220230320182 07/12/2023 shila devi 0541009WL032571 shila devi 00415 SBIN0008563 2508 2508 Processed 01/02/2024 9909504240 MRS SHILA DEVI STATE BANK OF INDIA(508548)
4 SIKTY BH-41-009-008-00603400/918
(Kauakoh Panchayat) 		0541009000NRG24071220230320213 07/12/2023 INDU DEVI 0541009WL032571 INDU DEVI 00415 SBIN0008563 2508 2508 Processed 01/02/2024 9909504267 INDU DEVI HDFC BANK LTD(607152)
SubTotal 5016 5016
5 SIKTY BH-41-009-008-00599200/1096
(Kauakoh Panchayat) 		0541009000NRG24071220230320174 07/12/2023 SAVITRI DEVI 0541009WL032571 SAVITRI DEVI 00415 SBIN0010086 2736 2736 Processed 01/02/2024 9909504249 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-008-00599200/1103
(Kauakoh Panchayat) 		0541009000NRG24071220230320175 07/12/2023 ashok yadav 0541009WL032571 ashok yadav 00415 SBIN0010086 2736 2736 Processed 01/02/2024 9909504265 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIKTY BH-41-009-008-00599200/1223
(Kauakoh Panchayat) 		0541009000NRG24071220230320177 07/12/2023 SUNITA DEVI 0541009WL032571 SUNITA DEVI 00415 SBIN0010086 2736 2736 Processed 01/02/2024 9909504245 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 SIKTY BH-41-009-008-00599200/1427
(Kauakoh Panchayat) 		0541009000NRG24071220230320178 07/12/2023 GANGANAND YADAV 0541009WL032571 GANGANAND YADAV 00415 SBIN0010086 2736 2736 Processed 01/02/2024 9909504246 GAGANAND YADAV BANK OF BARODA(606985)
9 SIKTY BH-41-009-008-00599200/1430
(Kauakoh Panchayat) 		0541009000NRG24071220230320179 07/12/2023 RENU DEVI 0541009WL032571 RENU DEVI 00415 SBIN0010086 2736 2736 Processed 01/02/2024 9909504273 MRS RENU DEVI STATE BANK OF INDIA(508548)
10 SIKTY BH-41-009-008-00599200/1439
(Kauakoh Panchayat) 		0541009000NRG24071220230320180 07/12/2023 RASIYA DEVI 0541009WL032571 RASIYA DEVI 00415 SBIN0010086 2736 2736 Processed 01/02/2024 9909504269 MRS RASIYA DEVI STATE BANK OF INDIA(508548)
11 SIKTY BH-41-009-008-00599200/290
(Kauakoh Panchayat) 		0541009000NRG24071220230320183 07/12/2023 yamuna ram 0541009WL032571 yamuna ram 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504252 MR YAMUNA RAM STATE BANK OF INDIA(508548)
12 SIKTY BH-41-009-008-00599200/3272
(Kauakoh Panchayat) 		0541009000NRG24071220230320184 07/12/2023 Kapil Dev Yadev 0541009WL032571 Kapil Dev Yadev 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504247 Kapil Dev Yadav FINO PAYMENTS BANK LTD(608001)
13 SIKTY BH-41-009-008-00599200/3678
(Kauakoh Panchayat) 		0541009000NRG24071220230320185 07/12/2023 TETRI DEVI 0541009WL032571 TETRI DEVI 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504250 TETRI DEVI BANDHAN BANK LIMITED(508753)
14 SIKTY BH-41-009-008-00599200/386
(Kauakoh Panchayat) 		0541009000NRG24071220230320186 07/12/2023 Dilip yadav 0541009WL032571 Dilip yadav 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504256 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIKTY BH-41-009-008-00599200/4054
(Kauakoh Panchayat) 		0541009000NRG24071220230320187 07/12/2023 nikki devi 0541009WL032571 nikki devi 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504251 MRS NIKKI KUMARI STATE BANK OF INDIA(508548)
16 SIKTY BH-41-009-008-00599200/4056
(Kauakoh Panchayat) 		0541009000NRG24071220230320188 07/12/2023 RAJA KUMAR YADAV 0541009WL032571 RAJA KUMAR YADAV 00415 SBIN0010086 2508 2508 Rejected 01/02/2024 9909504248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIKTY BH-41-009-008-00599200/4067
(Kauakoh Panchayat) 		0541009000NRG24071220230320190 07/12/2023 Ranjana Devi 0541009WL032571 Ranjana Devi 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504255 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-008-00599200/4069
(Kauakoh Panchayat) 		0541009000NRG24071220230320191 07/12/2023 Kiran Devi 0541009WL032571 Kiran Devi 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504253 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-008-00599200/4074
(Kauakoh Panchayat) 		0541009000NRG24071220230320193 07/12/2023 Anil Kumar Mandal 0541009WL032571 Anil Kumar Mandal 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504254 ANIL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIKTY BH-41-009-008-00602200/1975
(Kauakoh Panchayat) 		0541009000NRG24071220230320194 07/12/2023 dhanmanti devi 0541009WL032571 dhanmanti devi 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504244 MISS DANWATI DEVI STATE BANK OF INDIA(508548)
21 SIKTY BH-41-009-008-00603400/1130
(Kauakoh Panchayat) 		0541009000NRG24071220230320198 07/12/2023 bhalsari devi 0541009WL032571 bhalsari devi 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504274 MRS BHALASARI DEVI STATE BANK OF INDIA(508548)
22 SIKTY BH-41-009-008-00603400/1130
(Kauakoh Panchayat) 		0541009000NRG24071220230320197 07/12/2023 jagarnath jha 0541009WL032571 jagarnath jha 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504271 Jagarnath Jha FINO PAYMENTS BANK LTD(608001)
23 SIKTY BH-41-009-008-00603400/2138
(Kauakoh Panchayat) 		0541009000NRG24071220230320199 07/12/2023 LILANAND YADAV 0541009WL032571 LILANAND YADAV 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504266 MR LILANAND YADAV STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-008-00603400/2138
(Kauakoh Panchayat) 		0541009000NRG24071220230320200 07/12/2023 SANTILIYA DEVI 0541009WL032571 SANTILIYA DEVI 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504272 MRS SANTOLIYA DEVI STATE BANK OF INDIA(508548)
25 SIKTY BH-41-009-008-00603400/2325
(Kauakoh Panchayat) 		0541009000NRG24071220230320201 07/12/2023 DURGA DEVI 0541009WL032571 DURGA DEVI 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504270 MRS DURGA DEVI STATE BANK OF INDIA(508548)
26 SIKTY BH-41-009-008-00603400/2333
(Kauakoh Panchayat) 		0541009000NRG24071220230320202 07/12/2023 SUDNI DEVI 0541009WL032571 SUDNI DEVI 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504268 MRS SUDANI DEVI STATE BANK OF INDIA(508548)
27 SIKTY BH-41-009-008-00603400/2894
(Kauakoh Panchayat) 		0541009000NRG24071220230320203 07/12/2023 FUL CHAND YADAV 0541009WL032571 FUL CHAND YADAV 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504257 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-008-00603400/504
(Kauakoh Panchayat) 		0541009000NRG24071220230320207 07/12/2023 BINDESHWARI YADAV 0541009WL032571 BINDESHWARI YADAV 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504238 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
29 SIKTY BH-41-009-008-00603400/520
(Kauakoh Panchayat) 		0541009000NRG24071220230320208 07/12/2023 BHOLANAND YADAV. 0541009WL032571 BHOLANAND YADAV. 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504243 MR BHOLA YADAV STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-008-00603400/520
(Kauakoh Panchayat) 		0541009000NRG24071220230320209 07/12/2023 GITA DEVI 0541009WL032571 GITA DEVI 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504241 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-008-00603400/533
(Kauakoh Panchayat) 		0541009000NRG24071220230320211 07/12/2023 Manki devi 0541009WL032571 Manki devi 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504239 MRS MANKI DEVI STATE BANK OF INDIA(508548)
32 SIKTY BH-41-009-008-00603400/533
(Kauakoh Panchayat) 		0541009000NRG24071220230320210 07/12/2023 SATYANARAYAN YADAV 0541009WL032571 SATYANARAYAN YADAV 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504237 MR SATYANARAYAN SAH STATE BANK OF INDIA(508548)
33 SIKTY BH-41-009-008-00603400/918
(Kauakoh Panchayat) 		0541009000NRG24071220230320212 07/12/2023 Anil Yadav 0541009WL032571 Anil Yadav 00415 SBIN0010086 2508 2508 Processed 01/02/2024 9909504242 MR ANILKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 74100 74100
34 SIKTY BH-41-009-008-00599200/1108
(Kauakoh Panchayat) 		0541009000NRG24071220230320176 07/12/2023 REKHA DEVI 0541009WL032571 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909504262 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 SIKTY BH-41-009-008-00599200/4063
(Kauakoh Panchayat) 		0541009000NRG24071220230320189 07/12/2023 Ranjana Devi 0541009WL032571 Ranjana Devi 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909504264 RANJANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 SIKTY BH-41-009-008-00599200/4070
(Kauakoh Panchayat) 		0541009000NRG24071220230320192 07/12/2023 Kashi Nath Yadav 0541009WL032571 Kashi Nath Yadav 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909504263 KASHI NATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
37 SIKTY BH-41-009-008-00603400/495
(Kauakoh Panchayat) 		0541009000NRG24071220230320205 07/12/2023 FULO DEVI 0541009WL032571 FULO DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909504261 MISS FULO DEVI STATE BANK OF INDIA(508548)
38 SIKTY BH-41-009-008-00603400/495
(Kauakoh Panchayat) 		0541009000NRG24071220230320204 07/12/2023 PREMCHAND YADAV 0541009WL032571 PREMCHAND YADAV 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909504260 PREMACHAND YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
Total 96900 96900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_071223APB_FTO_715679 Central Bank Of India CBIN0282037 SIKTI 5016
2 SIKTY BH0541009_071223APB_FTO_715679 State Bank of India SBIN0008563 BHIRBHENI 5016
3 SIKTY BH0541009_071223APB_FTO_715679 State Bank of India SBIN0010086 KURSAKANTA 74100
4 SIKTY BH0541009_071223APB_FTO_715679 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 12768

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