Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:39 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_080523APB_FTO_120053
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-10-006-001-01538800/2465
(SIYARI) 		0510006000NRG24030520230029787 08/05/2023 Laila Khatun 0510006WL004828 Laila Khatun 00045 BARB0MIRGAN 3420 3420 Processed 13/05/2023 1540262901 Laila Khatun BANK OF BARODA(606985)
SubTotal 3420 3420
2 SIWAN BH-10-006-001-01538800/2664
(SIYARI) 		0510006000NRG24030520230029790 08/05/2023 Kabutari Devi 0510006WL004831 Kabutari Devi 00048 BKID0004691 3420 3420 Processed 13/05/2023 1540262897 Kabutari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIWAN BH-10-006-001-01543200/2400
(SIYARI) 		0510006000NRG24080520230045949 08/05/2023 Ajay Kumar 0510006WL008104 Ajay Kumar 00048 BKID0004691 1824 1824 Processed 14/05/2023 1540262896 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
4 SIWAN BH-10-006-001-01543200/3288
(SIYARI) 		0510006000NRG24080520230045941 08/05/2023 VIJAY KUMAR 0510006WL008096 VIJAY KUMAR 00089 CBIN0280034 1824 1824 Processed 14/05/2023 1540262918 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIWAN BH-10-006-001-01543200/920
(SIYARI) 		0510006000NRG24080520230045947 08/05/2023 Harendra Yadav 0510006WL008102 Harendra Yadav 00089 CBIN0280034 1824 1824 Processed 13/05/2023 1540262913 Mr. HARENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
6 SIWAN BH-10-006-001-01543400/2682
(SIYARI) 		0510006000NRG24030520230029788 08/05/2023 Kishamti Devi 0510006WL004829 Kishamti Devi 00089 CBIN0283486 3420 3420 Processed 13/05/2023 1540262911 Mrs. KISMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
7 SIWAN BH-10-006-001-01538800/2826
(SIYARI) 		0510006000NRG24030520230029789 08/05/2023 Nitesh Kumar Manjhi 0510006WL004830 Nitesh Kumar Manjhi 00089 CBIN0283607 3420 3420 Processed 13/05/2023 1540262900 Mr. NITESH KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
8 SIWAN BH-10-006-001-01542800/2293
(SIYARI) 		0510006000NRG24030520230029793 08/05/2023 Jangbahadur Singh 0510006WL004834 Jangbahadur Singh 00089 CBIN0283607 3420 3420 Processed 14/05/2023 1540262908 JANGBAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIWAN BH-10-006-001-01543000/3224
(SIYARI) 		0510006000NRG24080520230045948 08/05/2023 Devendra Yadav 0510006WL008103 Devendra Yadav 00089 CBIN0283607 1824 1824 Processed 13/05/2023 1540262917 Mr. DEVENDRA YADAV CENTRAL BANK OF INDIA(607115)
10 SIWAN BH-10-006-001-01543200/2398
(SIYARI) 		0510006000NRG24080520230045940 08/05/2023 Ravindra Chaudhary 0510006WL008095 Ravindra Chaudhary 00089 CBIN0283607 1824 1824 Processed 13/05/2023 1540262912 Mr. RAVINDRA CHAUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
11 SIWAN BH-10-006-001-01543200/2396
(SIYARI) 		0510006000NRG24080520230045946 08/05/2023 ayush kumar 0510006WL008101 ayush kumar 00176 IDIB000S163 1824 1824 Processed 13/05/2023 1540262903 Mr. AYUSH KUMAR INDIAN BANK(607105)
SubTotal 1824 1824
12 SIWAN BH-10-006-001-01543400/2700
(SIYARI) 		0510006000NRG24030520230029794 08/05/2023 Sugandhi Devi 0510006WL004835 Sugandhi Devi 00176 IDIB000S734 3420 3420 Processed 14/05/2023 1540262899 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
13 SIWAN BH-10-006-001-01543000/3283
(SIYARI) 		0510006000NRG24080520230045942 08/05/2023 RAMDEV YADAV 0510006WL008097 RAMDEV YADAV 00354 PUNB0165900 1824 1824 Processed 13/05/2023 1540262907 RAM DEO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 SIWAN BH-10-006-001-01538800/2140
(SIYARI) 		0510006000NRG24080520230045943 08/05/2023 Chandrasan Shahi 0510006WL008098 Chandrasan Shahi 00354 PUNB0474500 1824 1824 Processed 13/05/2023 1540262898 CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
15 SIWAN BH-10-006-001-01543100/2745
(SIYARI) 		0510006000NRG24030520230029785 08/05/2023 Savita Devi 0510006WL004826 Savita Devi 00415 SBIN0001954 3420 3420 Processed 14/05/2023 1540262895 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
16 SIWAN BH-10-006-001-01538800/2139
(SIYARI) 		0510006000NRG24080520230045939 08/05/2023 Shivashambhu Shahi 0510006WL008094 Shivashambhu Shahi 00415 SBIN0009212 1824 1824 Processed 13/05/2023 1540262909 MR SHIV SHAMBHU SHAHI STATE BANK OF INDIA(508548)
17 SIWAN BH-10-006-001-01538800/2297
(SIYARI) 		0510006000NRG24030520230029792 08/05/2023 Sita Devi 0510006WL004833 Sita Devi 00415 SBIN0009212 3420 3420 Processed 13/05/2023 1540262914 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-001-01538800/2478
(SIYARI) 		0510006000NRG24030520230029786 08/05/2023 sunita Devi 0510006WL004827 sunita Devi 00415 SBIN0009212 3420 3420 Processed 13/05/2023 1540262906 MR NEMU LAL KUSHWAHA STATE BANK OF INDIA(508548)
19 SIWAN BH-10-006-001-01538800/2834
(SIYARI) 		0510006000NRG24080520230045950 08/05/2023 Hare Ram Sahi 0510006WL008105 Hare Ram Sahi 00415 SBIN0009212 1824 1824 Processed 13/05/2023 1540262905 HARE RAM SAHI SO DURYODHAN SAHI BANK OF INDIA(508505)
20 SIWAN BH-10-006-001-01538800/2835
(SIYARI) 		0510006000NRG24080520230045945 08/05/2023 Shio Kundal Shahi 0510006WL008100 Shio Kundal Shahi 00415 SBIN0009212 1824 1824 Processed 13/05/2023 1540262904 SHIOKUNDAL SHAHI STATE BANK OF INDIA(508548)
21 SIWAN BH-10-006-001-01538800/3223
(SIYARI) 		0510006000NRG24080520230045944 08/05/2023 Baikunth Sahi 0510006WL008099 Baikunth Sahi 00415 SBIN0009212 912 912 Processed 13/05/2023 1540262910 BAIKUNTH SHAHI UTTAR BIHAR GRAMIN BANK(607069)
22 SIWAN BH-10-006-001-01543000/1965
(SIYARI) 		0510006000NRG24080520230045951 08/05/2023 Sanamatiya Devi 0510006WL008106 Sanamatiya Devi 00415 SBIN0009212 1824 1824 Processed 13/05/2023 1540262915 MR SANMATIYA DEVI STATE BANK OF INDIA(508548)
23 SIWAN BH-10-006-001-01543200/2127
(SIYARI) 		0510006000NRG24080520230045937 08/05/2023 Kiran Devi 0510006WL008092 Kiran Devi 00415 SBIN0009212 1824 1824 Processed 13/05/2023 1540262916 MR KIRAN DEVI STATE BANK OF INDIA(508548)
24 SIWAN BH-10-006-001-01543200/2128
(SIYARI) 		0510006000NRG24080520230045938 08/05/2023 Ramjeet Kumar 0510006WL008093 Ramjeet Kumar 00415 SBIN0009212 912 912 Processed 13/05/2023 1540262902 MR RAMJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_080523APB_FTO_120053 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 SIWAN BH0510006_080523APB_FTO_120053 Bank of India BKID0004691 MIRGANJ 5244
3 SIWAN BH0510006_080523APB_FTO_120053 Central Bank Of India CBIN0280034 SIWAN 3648
4 SIWAN BH0510006_080523APB_FTO_120053 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 3420
5 SIWAN BH0510006_080523APB_FTO_120053 Central Bank Of India CBIN0283607 PACHLAKHI 10488
6 SIWAN BH0510006_080523APB_FTO_120053 Indian Bank IDIB000S163 SEWAN 1824
7 SIWAN BH0510006_080523APB_FTO_120053 Indian Bank IDIB000S734 SIWAN 3420
8 SIWAN BH0510006_080523APB_FTO_120053 Punjab National Bank PUNB0165900 SIWAN 1824
9 SIWAN BH0510006_080523APB_FTO_120053 Punjab National Bank PUNB0474500 MIRGANJ 1824
10 SIWAN BH0510006_080523APB_FTO_120053 State Bank of India SBIN0001954 ADB SIWAN 3420
11 SIWAN BH0510006_080523APB_FTO_120053 State Bank of India SBIN0009212 NARAINIA 17784

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