Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:37 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_021123APB_FTO_644768
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-10-006-011-01540700/2618
()
0510006000NRG24011120230262623 02/11/2023 HEENA KHATOON 0510006WL055798 HEENA KHATOON 00045 BARB0SIWANX 3192 3192 Processed 09/11/2023 7265673797 HEENA KHATOON BANK OF BARODA(606985)
SubTotal 3192 3192
2 SIWAN BH-10-006-011-01540700/2081
()
0510006000NRG24011120230262620 02/11/2023 Umesh Kumar 0510006WL055795 Umesh Kumar 00165 IBKL0001076 3420 3420 Rejected 09/11/2023 7265673793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
3 SIWAN BH-10-006-011-01540700/2556
()
0510006000NRG24011120230262619 02/11/2023 Sheela devi 0510006WL055794 Sheela devi 00415 SBIN0012552 3420 3420 Processed 10/11/2023 7265673795 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
4 SIWAN BH-10-006-011-01540700/2560
()
0510006000NRG24011120230262621 02/11/2023 Manju devi 0510006WL055796 Manju devi 00415 SBIN0012552 3420 3420 Processed 10/11/2023 7265673794 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 SIWAN BH-10-006-011-01540700/2453
()
0510006000NRG24011120230262617 02/11/2023 Saraswati Devi 0510006WL055792 Saraswati Devi 00468 UBIN0930831 3420 3420 Processed 10/11/2023 7265673796 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 16872 16872

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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_644768 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 SIWAN BH0510006_021123APB_FTO_644768 IDBI Bank IBKL0001076 SIWAN 3420
3 SIWAN BH0510006_021123APB_FTO_644768 State Bank of India SBIN0012552 SHRINAGAR 6840
4 SIWAN BH0510006_021123APB_FTO_644768 Union Bank of India UBIN0930831 SIWAN 3420

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