Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:38:20 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_300623FTO_339177
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 MAIRWA BH-10-001-022-01621700/3705
(SEMARA) 		0510001000NRG24280620230170180 30/06/2023 SAVITRI DEVI 0510001WL020629 SAVITRI DEVI 00048 BKID0004679 2736 2736 Processed 30/08/2023 4962405528 SAVITRI DEVI ()
2 MAIRWA BH-10-001-022-01621700/3710
(SEMARA) 		0510001000NRG24280620230170185 30/06/2023 GAYATRI DEVI 0510001WL020629 GAYATRI DEVI 00048 BKID0004679 1596 1596 Processed 30/08/2023 4962405527 GAYATRI DEVI ()
SubTotal 4332 4332
3 MAIRWA BH-10-001-022-01621700/3721
(SEMARA) 		0510001000NRG24280620230170188 30/06/2023 TRILOKI SINGH 0510001WL020629 TRILOKI SINGH 00078 CNRB0003134 2736 2736 Processed 30/08/2023 4962405532 TRILOKI SINGH ()
SubTotal 2736 2736
4 MAIRWA BH-10-001-022-01621800/3654
(SEMARA) 		0510001000NRG24280620230170208 30/06/2023 MANTU KUMAR CHAUHAN 0510001WL020629 MANTU KUMAR CHAUHAN 00468 UBIN0576191 2736 2736 Processed 30/08/2023 4962405533 MANTU KUMAR CHAUHAN ()
SubTotal 2736 2736
5 MAIRWA BH-10-001-022-01621700/3483
(SEMARA) 		0510001000NRG24280620230170178 30/06/2023 MALTI DEVI 0510001WL020629 MALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962405531 MALTI DEVI ()
6 MAIRWA BH-10-001-022-01621700/3752
(SEMARA) 		0510001000NRG24280620230170191 30/06/2023 RAMASHANKAR SINGH 0510001WL020629 RAMASHANKAR SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962405529 RAMASHANKAR SINGH ()
7 MAIRWA BH-10-001-022-01621800/3615
(SEMARA) 		0510001000NRG24280620230170202 30/06/2023 MALTI DEVI 0510001WL020629 MALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962405530 MALTI DEVI ()
SubTotal 8208 8208
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_300623FTO_339177 Bank of India BKID0004679 MAIRWA 4332
2 MAIRWA BH0510001_300623FTO_339177 Canara Bank CNRB0003134 MAIRWA 2736
3 MAIRWA BH0510001_300623FTO_339177 Union Bank of India UBIN0576191 MAIRWA 2736
4 MAIRWA BH0510001_300623FTO_339177 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 2736
5 MAIRWA BH0510001_300623FTO_339177 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 5472

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