Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:12 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_021123APB_FTO_644735
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-10-006-015-01596900/2499
(MAHOARI) 		0510006000NRG24021120230263866 02/11/2023 Manindra kumar jaiswal 0510006WL056338 Manindra kumar jaiswal 00045 BARB0MIRGAN 1824 1824 Processed 09/11/2023 7265677854 MANINDRA KUMAR JAISH BANK OF BARODA(606985)
SubTotal 1824 1824
2 SIWAN BH-10-006-015-01546300/1448
(MAHOARI) 		0510006000NRG24021120230263842 02/11/2023 Gandhi Singh 0510006WL056316 Gandhi Singh 00045 BARB0SIWANX 912 912 Processed 09/11/2023 7265677855 GANDHI SINGH BANK OF BARODA(606985)
3 SIWAN BH-10-006-015-01546300/600
(MAHOARI) 		0510006000NRG24021120230263889 02/11/2023 Ravindra Prasad Srivasatav 0510006WL056352 Ravindra Prasad Srivasatav 00045 BARB0SIWANX 1824 1824 Processed 09/11/2023 7265677856 RAVINDRA PRASAD SHRI BANK OF BARODA(606985)
4 SIWAN BH-10-006-015-01596900/2299
(MAHOARI) 		0510006000NRG24021120230263855 02/11/2023 LALMUNI DEVI 0510006WL056328 LALMUNI DEVI 00045 BARB0SIWANX 912 912 Processed 09/11/2023 7265677839 LALMUNI DEVI BANK OF BARODA(606985)
5 SIWAN BH-10-006-015-01596900/2502
(MAHOARI) 		0510006000NRG24021120230263865 02/11/2023 Kushum devi 0510006WL056337 Kushum devi 00045 BARB0SIWANX 912 912 Processed 09/11/2023 7265677859 KUSUM DEVI WO KASHI NATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
6 SIWAN BH-10-006-015-01546300/1576
(MAHOARI) 		0510006000NRG24021120230263874 02/11/2023 Bindu devi 0510006WL056346 Bindu devi 00048 BKID0004452 1824 1824 Processed 09/11/2023 7265677857 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 SIWAN BH-10-006-015-01546200/2081
(MAHOARI) 		0510006000NRG24021120230263863 02/11/2023 Shivsankar kumar 0510006WL056336 Shivsankar kumar 00048 BKID0004691 912 912 Processed 10/11/2023 7265677853 MR SHIVSHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
8 SIWAN BH-10-006-015-01596900/215
(MAHOARI) 		0510006000NRG24021120230263875 02/11/2023 Kashinath Sah 0510006WL056347 Kashinath Sah 00354 PUNB0165900 912 912 Processed 10/11/2023 7265677837 MR KASHINATH SAH STATE BANK OF INDIA(508548)
9 SIWAN BH-10-006-015-01596900/314
(MAHOARI) 		0510006000NRG24021120230263854 02/11/2023 Chotelal prasad 0510006WL056327 Chotelal prasad 00354 PUNB0165900 1824 1824 Processed 09/11/2023 7265677838 CHHOTELAL PRASAD S/O RAM PRASAD MALLAH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 SIWAN BH-10-006-015-01546200/2115
(MAHOARI) 		0510006000NRG24021120230263861 02/11/2023 Ram Naresh Sah 0510006WL056334 Ram Naresh Sah 00354 PUNB0991200 1824 1824 Processed 09/11/2023 7265677860 RAMNARESH SAH S/O NAGESHWAR SAH PUNJAB NATIONAL BANK(508568)
11 SIWAN BH-10-006-015-01546300/583
(MAHOARI) 		0510006000NRG24021120230263870 02/11/2023 Girja devi 0510006WL056342 Girja devi 00354 PUNB0991200 2508 2508 Processed 09/11/2023 7265677852 GIRJA DEVI W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
12 SIWAN BH-10-006-015-01546200/2053
(MAHOARI) 		0510006000NRG24021120230263857 02/11/2023 RANJEETB KUMAR SINGH 0510006WL056330 RANJEETB KUMAR SINGH 00415 SBIN0004577 1824 1824 Processed 10/11/2023 7265677849 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-015-01546200/2059
(MAHOARI) 		0510006000NRG24021120230263860 02/11/2023 Dewanti devi 0510006WL056333 Dewanti devi 00415 SBIN0004577 1824 1824 Processed 10/11/2023 7265677846 MRS DEVNTI DEVI STATE BANK OF INDIA(508548)
14 SIWAN BH-10-006-015-01546200/2377
(MAHOARI) 		0510006000NRG24021120230263862 02/11/2023 Raju Kumar Yadav 0510006WL056335 Raju Kumar Yadav 00415 SBIN0004577 1824 1824 Processed 09/11/2023 7265677850 RAJU KUMARYADAV BANK OF INDIA(508505)
15 SIWAN BH-10-006-015-01546200/2554
(MAHOARI) 		0510006000NRG24021120230263872 02/11/2023 NAZIA PRAVEEN 0510006WL056344 NAZIA PRAVEEN 00415 SBIN0004577 1824 1824 Processed 09/11/2023 7265677847 NAZIA PRAVEEN BANK OF INDIA(508505)
16 SIWAN BH-10-006-015-01546300/1449
(MAHOARI) 		0510006000NRG24021120230263843 02/11/2023 Lalita Devi 0510006WL056317 Lalita Devi 00415 SBIN0004577 1824 1824 Processed 09/11/2023 7265677841 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIWAN BH-10-006-015-01546300/1463
(MAHOARI) 		0510006000NRG24021120230263846 02/11/2023 Shivjee Bin 0510006WL056320 Shivjee Bin 00415 SBIN0004577 912 912 Processed 10/11/2023 7265677848 MR SHIVJEE BIN STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-015-01546300/1474
(MAHOARI) 		0510006000NRG24021120230263890 02/11/2023 Sandip Kumar 0510006WL056353 Sandip Kumar 00415 SBIN0004577 912 912 Processed 10/11/2023 7265677843 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
19 SIWAN BH-10-006-015-01546300/1477
(MAHOARI) 		0510006000NRG24021120230263856 02/11/2023 Shanti Devi 0510006WL056329 Shanti Devi 00415 SBIN0004577 1824 1824 Processed 10/11/2023 7265677844 MR JAI RAM SINGH STATE BANK OF INDIA(508548)
20 SIWAN BH-10-006-015-01546300/1497
(MAHOARI) 		0510006000NRG24021120230263859 02/11/2023 Manoj Dube 0510006WL056332 Manoj Dube 00415 SBIN0004577 912 912 Processed 09/11/2023 7265677851 MANOJ DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIWAN BH-10-006-015-01546300/1510
(MAHOARI) 		0510006000NRG24021120230263848 02/11/2023 RITA DEVI 0510006WL056321 RITA DEVI 00415 SBIN0004577 1824 1824 Processed 10/11/2023 7265677842 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-015-01546300/1580
(MAHOARI) 		0510006000NRG24021120230263853 02/11/2023 Sabir ali 0510006WL056326 Sabir ali 00415 SBIN0004577 912 912 Processed 10/11/2023 7265677845 MR SABIR ALI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
23 SIWAN BH-10-006-015-01546200/896
(MAHOARI) 		0510006000NRG24021120230263851 02/11/2023 Radheshyam Sah 0510006WL056324 Radheshyam Sah 00415 SBIN0005426 912 912 Processed 10/11/2023 7265677840 MR RADHESHYAM SAH STATE BANK OF INDIA(508548)
SubTotal 912 912
24 SIWAN BH-10-006-015-01546300/2549
(MAHOARI) 		0510006000NRG24021120230263858 02/11/2023 SAHADEV SINGH 0510006WL056331 SAHADEV SINGH 00468 UBIN0562467 1824 1824 Processed 09/11/2023 7265677858 SAHADEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
25 SIWAN BH-10-006-015-01596900/2395
(MAHOARI) 		0510006000NRG24021120230263867 02/11/2023 Umesh Kumar 0510006WL056339 Umesh Kumar 00538 CBIN0R10001 1824 1824 Processed 09/11/2023 7265677835 UMESH KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
26 SIWAN BH-10-006-015-01596900/1152
(MAHOARI) 		0510006000NRG24021120230263888 02/11/2023 Sunil majhi 0510006WL056351 Sunil majhi 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7265677833 Sunil Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIWAN BH-10-006-015-01596900/2414
(MAHOARI) 		0510006000NRG24021120230263886 02/11/2023 Rajan kumar 0510006WL056349 Rajan kumar 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7265677834 RAJAN KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
28 SIWAN BH-10-006-015-01546300/1495
(MAHOARI) 		0510006000NRG24021120230263852 02/11/2023 Badshah Singh 0510006WL056325 Badshah Singh 00703 AIRP0000001 1824 1824 Processed 09/11/2023 7265677836 BADSHAH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_021123APB_FTO_644735 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 SIWAN BH0510006_021123APB_FTO_644735 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 4560
3 SIWAN BH0510006_021123APB_FTO_644735 Bank of India BKID0004452 KAILGARH 1824
4 SIWAN BH0510006_021123APB_FTO_644735 Bank of India BKID0004691 MIRGANJ 912
5 SIWAN BH0510006_021123APB_FTO_644735 Punjab National Bank PUNB0165900 SIWAN 2736
6 SIWAN BH0510006_021123APB_FTO_644735 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 4332
7 SIWAN BH0510006_021123APB_FTO_644735 State Bank of India SBIN0004577 MAHARAJGANJ 16416
8 SIWAN BH0510006_021123APB_FTO_644735 State Bank of India SBIN0005426 ZIRADEI 912
9 SIWAN BH0510006_021123APB_FTO_644735 Union Bank of India UBIN0562467 CHAPRA ROAD SIWAN 1824
10 SIWAN BH0510006_021123APB_FTO_644735 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 1824
11 SIWAN BH0510006_021123APB_FTO_644735 India Post Payments Bank IPOS0000001 Siwan 3648
12 SIWAN BH0510006_021123APB_FTO_644735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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