Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:13 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_220523FTO_169957
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-10-006-004-01539500/2695
(MAKRIYAR) 		0510006000NRG24210520230074807 22/05/2023 Saheb yadav 0510006WL011412 Saheb yadav 00048 BKID0004453 1824 1824 Processed 27/05/2023 1902589133 Saheb yadav ()
SubTotal 1824 1824
2 SIWAN BH-10-006-004-01539200/2319
(MAKRIYAR) 		0510006000NRG24210520230074814 22/05/2023 Gayatri Devi 0510006WL011419 Gayatri Devi 00176 IDIB000H553 1824 1824 Processed 27/05/2023 1902589134 Gayatri Devi ()
3 SIWAN BH-10-006-004-01539200/2325
(MAKRIYAR) 		0510006000NRG24210520230074819 22/05/2023 RAMAWATI DEVI 0510006WL011424 RAMAWATI DEVI 00176 IDIB000H553 1824 1824 Processed 27/05/2023 1902589135 RAMAWATI DEVI ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_220523FTO_169957 Bank of India BKID0004453 TITRA 1824
2 SIWAN BH0510006_220523FTO_169957 Indian Bank IDIB000H553 HASUA 3648

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