Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:31 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_050723FTO_362616
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-10-006-012-01543300/2425
(SARSAR) 		0510006000NRG24040720230190663 05/07/2023 Balindra Mahato 0510006WL023197 Balindra Mahato 00415 SBIN0012552 2964 2964 Processed 19/09/2023 5742870303 MRS MALTI DEVI ()
SubTotal 2964 2964
2 SIWAN BH-10-006-012-01543600/2535
(SARSAR) 		0510006000NRG24040720230190664 05/07/2023 RUMA DEVI 0510006WL023198 RUMA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742870302 RUMA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_050723FTO_362616 State Bank of India SBIN0012552 SHRINAGAR 2964
2 SIWAN BH0510006_050723FTO_362616 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 2964

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