Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:15 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_260523FTO_184943
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-10-006-005-01541000/2062
(DHANOOTI) 		0510006000NRG24250520230083832 26/05/2023 Chandeshwar Mahto 0510006WL012481 Chandeshwar Mahto 00176 IDIB000H553 3420 3420 Processed 01/06/2023 2000704127 Chandeshwar Mahto ()
SubTotal 3420 3420
2 SIWAN BH-10-006-005-01541000/2067
(DHANOOTI) 		0510006000NRG24250520230083833 26/05/2023 Kedar Rai 0510006WL012481 Kedar Rai 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 2000704129 KEDAR RAI ()
3 SIWAN BH-10-006-005-01541000/2093
(DHANOOTI) 		0510006000NRG24250520230083836 26/05/2023 Rinki Devi 0510006WL012481 Rinki Devi 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 2000704128 RINKI DEVI ()
4 SIWAN BH-10-006-005-01541000/2165
(DHANOOTI) 		0510006000NRG24250520230083840 26/05/2023 Mahesh Prasad 0510006WL012481 Mahesh Prasad 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 2000704126 MAHESH PRASAD ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_260523FTO_184943 Indian Bank IDIB000H553 HASUA 3420
2 SIWAN BH0510006_260523FTO_184943 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 10260

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