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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:05 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040523APB_FTO_107363
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-10-006-016-01546100/1806
(BALAYAN) 		0510006000NRG24040520230033205 04/05/2023 Parbha Devi 0510006WL005518 Parbha Devi 00045 BARB0SIWANX 1824 1824 Processed 12/05/2023 1481416039 PARBHA DEVI BANK OF INDIA(508505)
2 SIWAN BH-10-006-016-01546100/1808
(BALAYAN) 		0510006000NRG24040520230033207 04/05/2023 Vinay Kumar 0510006WL005518 Vinay Kumar 00045 BARB0SIWANX 1824 1824 Processed 12/05/2023 1481416038 VINAY KUMAR BANK OF INDIA(508505)
3 SIWAN BH-10-006-016-01546100/1812
(BALAYAN) 		0510006000NRG24040520230033209 04/05/2023 Shikandar Kumar 0510006WL005518 Shikandar Kumar 00045 BARB0SIWANX 1824 1824 Processed 12/05/2023 1481416040 SIKANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIWAN BH-10-006-016-01546100/1853
(BALAYAN) 		0510006000NRG24040520230033211 04/05/2023 JAHARUDDIN SAI 0510006WL005518 JAHARUDDIN SAI 00045 BARB0SIWANX 1824 1824 Processed 12/05/2023 1481416041 JAHARUDDIN SAI BANK OF BARODA(606985)
5 SIWAN BH-10-006-016-01546100/1873
(BALAYAN) 		0510006000NRG24040520230033212 04/05/2023 Mohammad Sharfuddin Miyan 0510006WL005518 Mohammad Sharfuddin Miyan 00045 BARB0SIWANX 1824 1824 Processed 12/05/2023 1481416037 MOHAMMAD SHARFUDDIN MIYAN BANK OF BARODA(606985)
6 SIWAN BH-10-006-016-01546100/575
(BALAYAN) 		0510006000NRG24040520230033217 04/05/2023 GULABI DEVI 0510006WL005518 GULABI DEVI 00045 BARB0SIWANX 1824 1824 Processed 12/05/2023 1481416036 GULABI DEVI BANK OF BARODA(606985)
7 SIWAN BH-10-006-016-01546100/575
(BALAYAN) 		0510006000NRG24040520230033216 04/05/2023 SHIVPRASAD SAH 0510006WL005518 SHIVPRASAD SAH 00045 BARB0SIWANX 1824 1824 Processed 12/05/2023 1481416042 SHIV PRASAD SAH BANK OF BARODA(606985)
SubTotal 12768 12768
8 SIWAN BH-10-006-016-01546100/1874
(BALAYAN) 		0510006000NRG24040520230033213 04/05/2023 Chotelal Paswan 0510006WL005518 Chotelal Paswan 00048 BKID0004450 1824 1824 Processed 12/05/2023 1481416035 CHHOTE LAL MANJHI CANARA BANK(508532)
SubTotal 1824 1824
9 SIWAN BH-10-006-016-01546100/1877
(BALAYAN) 		0510006000NRG24040520230033215 04/05/2023 Vikesh Kumar 0510006WL005518 Vikesh Kumar 00078 CNRB0001160 1824 1824 Processed 12/05/2023 1481416031 VIKESH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
10 SIWAN BH-10-006-016-01546100/1876
(BALAYAN) 		0510006000NRG24040520230033214 04/05/2023 Basistha Singh 0510006WL005518 Basistha Singh 00089 CBIN0283179 1824 1824 Processed 12/05/2023 1481416033 BASISTHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 SIWAN BH-10-006-016-01546100/1840
(BALAYAN) 		0510006000NRG24040520230033210 04/05/2023 Pankaj Kumar 0510006WL005518 Pankaj Kumar 00354 PUNB0165900 1824 1824 Processed 12/05/2023 1481416032 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 SIWAN BH-10-006-016-01546100/1811
(BALAYAN) 		0510006000NRG24040520230033208 04/05/2023 Sita Devi 0510006WL005518 Sita Devi 00415 SBIN0004577 1824 1824 Processed 12/05/2023 1481416034 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
13 SIWAN BH-10-006-016-01546100/1804
(BALAYAN) 		0510006000NRG24040520230033204 04/05/2023 Dipawali Devi 0510006WL005518 Dipawali Devi 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481416030 DIPAWALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIWAN BH-10-006-016-01546100/1807
(BALAYAN) 		0510006000NRG24040520230033206 04/05/2023 Abhishek kumar 0510006WL005518 Abhishek kumar 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481416029 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040523APB_FTO_107363 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 12768
2 SIWAN BH0510006_040523APB_FTO_107363 Bank of India BKID0004450 SIWAN 1824
3 SIWAN BH0510006_040523APB_FTO_107363 Canara Bank CNRB0001160 SIWAN 1824
4 SIWAN BH0510006_040523APB_FTO_107363 Central Bank Of India CBIN0283179 BARHARIYA 1824
5 SIWAN BH0510006_040523APB_FTO_107363 Punjab National Bank PUNB0165900 SIWAN 1824
6 SIWAN BH0510006_040523APB_FTO_107363 State Bank of India SBIN0004577 MAHARAJGANJ 1824
7 SIWAN BH0510006_040523APB_FTO_107363 India Post Payments Bank IPOS0000001 Gopalganj 3648

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