Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:43 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_230523APB_FTO_174417
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-10-006-002-01542600/2021
(SARAVAY) 		0510006002NRG24210520230074431 23/05/2023 Ramapati sah 0510006002WL011363 Ramapati sah 00089 CBIN0280034 3648 3648 Processed 27/05/2023 1905673708 Mr. Ramapati Sah CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 SIWAN BH-10-006-002-01543500/2233
(SARAVAY) 		0510006002NRG24200520230071784 23/05/2023 Lucky Kumari 0510006002WL011165 Lucky Kumari 00354 PUNB0168620 3420 3420 Processed 28/05/2023 1905673705 LUCKY KUMARU UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
3 SIWAN BH-10-006-002-01543500/2229
(SARAVAY) 		0510006002NRG24210520230074428 23/05/2023 Prameshwar Kumar 0510006002WL011361 Prameshwar Kumar 00415 SBIN0000187 3648 3648 Processed 27/05/2023 1905673707 MR PRAMESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 SIWAN BH-10-006-002-01542600/2010
(SARAVAY) 		0510006002NRG24210520230074425 23/05/2023 Leela devi 0510006002WL011359 Leela devi 00415 SBIN0012552 3648 3648 Processed 27/05/2023 1905673709 MRS LEELA DEVI STATE BANK OF INDIA(508548)
5 SIWAN BH-10-006-002-01543500/2060
(SARAVAY) 		0510006002NRG24200520230071782 23/05/2023 Pradeep Kumar Singh 0510006002WL011164 Pradeep Kumar Singh 00415 SBIN0012552 3420 3420 Processed 27/05/2023 1905673706 PRADEEP KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7068 7068
6 SIWAN BH-10-006-002-01543500/2057
(SARAVAY) 		0510006002NRG24220520230076818 23/05/2023 Chandravati Devi 0510006002WL011663 Chandravati Devi 00468 UBIN0930831 3648 3648 Processed 27/05/2023 1905673710 CHANDRAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
7 SIWAN BH-10-006-002-01542600/2014
(SARAVAY) 		0510006002NRG24210520230074424 23/05/2023 Dhanapati devi 0510006002WL011358 Dhanapati devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905673702 DHANAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIWAN BH-10-006-002-01542600/2021
(SARAVAY) 		0510006002NRG24210520230074430 23/05/2023 Amarawati devi 0510006002WL011363 Amarawati devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905673701 MRS AMARAWATI DEVI STATE BANK OF INDIA(508548)
9 SIWAN BH-10-006-002-01543500/2058
(SARAVAY) 		0510006002NRG24210520230074426 23/05/2023 Manju devi 0510006002WL011360 Manju devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905673704 MANJUDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
10 SIWAN BH-10-006-002-01543500/2233
(SARAVAY) 		0510006002NRG24200520230071783 23/05/2023 Sandeep Kumar Singh 0510006002WL011165 Sandeep Kumar Singh 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905673703 SANDEEP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_230523APB_FTO_174417 Central Bank Of India CBIN0280034 SIWAN 3648
2 SIWAN BH0510006_230523APB_FTO_174417 Punjab National Bank PUNB0168620 Siwan 3420
3 SIWAN BH0510006_230523APB_FTO_174417 State Bank of India SBIN0000187 SIWAN 3648
4 SIWAN BH0510006_230523APB_FTO_174417 State Bank of India SBIN0012552 SHRINAGAR 7068
5 SIWAN BH0510006_230523APB_FTO_174417 Union Bank of India UBIN0930831 SIWAN 3648
6 SIWAN BH0510006_230523APB_FTO_174417 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 14364

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