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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:22 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_150523APB_FTO_145013
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-10-006-001-01543200/3261
(SIYARI) 		0510006000NRG24130520230056979 15/05/2023 CHANDAN KUMAR 0510006WL009657 CHANDAN KUMAR 00048 BKID0004691 2280 2280 Processed 19/05/2023 1691463124 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
2 SIWAN BH-10-006-001-01543200/3266
(SIYARI) 		0510006000NRG24130520230056980 15/05/2023 MUNNA YADAV 0510006WL009657 MUNNA YADAV 00048 BKID0004691 2280 2280 Processed 19/05/2023 1691463123 Munna Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
3 SIWAN BH-10-006-001-01542800/2079
(SIYARI) 		0510006000NRG24130520230056953 15/05/2023 Gauri Devi 0510006WL009657 Gauri Devi 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463112 Mrs. GAURI DEVI CENTRAL BANK OF INDIA(607115)
4 SIWAN BH-10-006-001-01542800/2080
(SIYARI) 		0510006000NRG24130520230056954 15/05/2023 Shivrati Devi 0510006WL009657 Shivrati Devi 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463110 Mrs. SHIVARATI DEVI CENTRAL BANK OF INDIA(607115)
5 SIWAN BH-10-006-001-01542800/2081
(SIYARI) 		0510006000NRG24130520230056955 15/05/2023 Lalmati Devi 0510006WL009657 Lalmati Devi 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463111 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIWAN BH-10-006-001-01542800/2081
(SIYARI) 		0510006000NRG24130520230056956 15/05/2023 Ramprvesh Singh 0510006WL009657 Ramprvesh Singh 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463119 RAMPRVESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIWAN BH-10-006-001-01542800/2111
(SIYARI) 		0510006000NRG24130520230056957 15/05/2023 Mohammad Naim Ansari 0510006WL009657 Mohammad Naim Ansari 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463118 MOHAMMAD NAIM ANSARI UNION BANK OF INDIA(508500)
8 SIWAN BH-10-006-001-01542800/2130
(SIYARI) 		0510006000NRG24130520230056958 15/05/2023 Rita Devi 0510006WL009657 Rita Devi 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463106 LALAN SINGH CENTRAL BANK OF INDIA(607115)
9 SIWAN BH-10-006-001-01542800/3214
(SIYARI) 		0510006000NRG24130520230056959 15/05/2023 Aftab Alam 0510006WL009657 Aftab Alam 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463105 Mr. AFTAB ALAM CENTRAL BANK OF INDIA(607115)
10 SIWAN BH-10-006-001-01542800/967
(SIYARI) 		0510006000NRG24130520230056961 15/05/2023 Lakshmina Devi 0510006WL009657 Lakshmina Devi 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463128 Mrs. LAKSHMINA DEVI CENTRAL BANK OF INDIA(607115)
11 SIWAN BH-10-006-001-01542900/2033
(SIYARI) 		0510006000NRG24130520230056962 15/05/2023 Afroz alam 0510006WL009657 Afroz alam 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463107 AFROZ ALAM CANARA BANK(508532)
12 SIWAN BH-10-006-001-01542900/2035
(SIYARI) 		0510006000NRG24130520230056964 15/05/2023 Samina Khatun 0510006WL009657 Samina Khatun 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463120 Mrs. SAMINA KHATUN CENTRAL BANK OF INDIA(607115)
13 SIWAN BH-10-006-001-01542900/2035
(SIYARI) 		0510006000NRG24130520230056963 15/05/2023 Tahir miyan 0510006WL009657 Tahir miyan 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463113 Mr. TAHIR MIYAN CENTRAL BANK OF INDIA(607115)
14 SIWAN BH-10-006-001-01543000/1006
(SIYARI) 		0510006000NRG24130520230056965 15/05/2023 SHARVAN KUMAR YADAV 0510006WL009657 SHARVAN KUMAR YADAV 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463109 MR SHRAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
15 SIWAN BH-10-006-001-01543000/2077
(SIYARI) 		0510006000NRG24130520230056970 15/05/2023 Ajay Kumar Yadav 0510006WL009657 Ajay Kumar Yadav 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463114 Mr. AJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
16 SIWAN BH-10-006-001-01543000/2082
(SIYARI) 		0510006000NRG24130520230056971 15/05/2023 Chandan Kumar Yadav 0510006WL009657 Chandan Kumar Yadav 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463108 Mr. CHANDAN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
17 SIWAN BH-10-006-001-01543000/2874
(SIYARI) 		0510006000NRG24130520230056972 15/05/2023 MOHAMMAD KADIR HUSSAIN 0510006WL009657 MOHAMMAD KADIR HUSSAIN 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463115 Mr. MOHAMMAD KADIR HUSSAIN CENTRAL BANK OF INDIA(607115)
18 SIWAN BH-10-006-001-01543200/2840
(SIYARI) 		0510006000NRG24130520230056975 15/05/2023 VIKASH KUMAR 0510006WL009657 VIKASH KUMAR 00089 CBIN0283607 2280 2280 Processed 19/05/2023 1691463126 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 36480 36480
19 SIWAN BH-10-006-001-01543200/2871
(SIYARI) 		0510006000NRG24130520230056978 15/05/2023 RAMDYAL YADAV 0510006WL009657 RAMDYAL YADAV 00176 IDIB000S734 2280 2280 Processed 19/05/2023 1691463125 Mr. RAMDYAL YADAV INDIAN BANK(607105)
20 SIWAN BH-10-006-001-01543400/1021
(SIYARI) 		0510006000NRG24130520230056981 15/05/2023 Dhirendra kumar 0510006WL009657 Dhirendra kumar 00176 IDIB000S734 2280 2280 Processed 19/05/2023 1691463127 Mr. DHIRENDRA KUMAR INDIAN BANK(607105)
SubTotal 4560 4560
21 SIWAN BH-10-006-001-01543400/3230
(SIYARI) 		0510006000NRG24130520230056985 15/05/2023 Anil kumar parit 0510006WL009657 Anil kumar parit 00415 SBIN0000187 2280 2280 Processed 19/05/2023 1691463122 ANIL KUMAR PARIT UNION BANK OF INDIA(508500)
SubTotal 2280 2280
22 SIWAN BH-10-006-001-01543000/1969
(SIYARI) 		0510006000NRG24130520230056967 15/05/2023 Basanti Devi 0510006WL009657 Basanti Devi 00415 SBIN0009212 2280 2280 Processed 19/05/2023 1691463116 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIWAN BH-10-006-001-01543200/2869
(SIYARI) 		0510006000NRG24130520230056976 15/05/2023 SIMA DEVI 0510006WL009657 SIMA DEVI 00415 SBIN0009212 2280 2280 Processed 19/05/2023 1691463117 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
24 SIWAN BH-10-006-001-01542800/2075
(SIYARI) 		0510006000NRG24130520230056952 15/05/2023 Rinki devi 0510006WL009657 Rinki devi 00415 SBIN0012552 2280 2280 Processed 19/05/2023 1691463121 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
25 SIWAN BH-10-006-001-01543000/3213
(SIYARI) 		0510006000NRG24130520230056973 15/05/2023 Ranju Devi 0510006WL009657 Ranju Devi 00468 UBIN0816779 2280 2280 Processed 19/05/2023 1691463104 RANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
26 SIWAN BH-10-006-001-01543000/1968
(SIYARI) 		0510006000NRG24130520230056966 15/05/2023 Ranjan Yadav 0510006WL009657 Ranjan Yadav 00538 CBIN0R10001 2280 2280 Processed 19/05/2023 1691463102 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
27 SIWAN BH-10-006-001-01543400/1988
(SIYARI) 		0510006000NRG24130520230056982 15/05/2023 Punam devi 0510006WL009657 Punam devi 00538 CBIN0R10001 2280 2280 Processed 19/05/2023 1691463101 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 SIWAN BH-10-006-001-01543400/2005
(SIYARI) 		0510006000NRG24130520230056983 15/05/2023 Sunil kumar 0510006WL009657 Sunil kumar 00538 CBIN0R10001 2280 2280 Processed 19/05/2023 1691463100 SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
29 SIWAN BH-10-006-001-01543400/2006
(SIYARI) 		0510006000NRG24130520230056984 15/05/2023 Yogendra kumar 0510006WL009657 Yogendra kumar 00538 CBIN0R10001 2280 2280 Processed 19/05/2023 1691463103 Mr. Yogendra Kumar KUMAR INDIAN BANK(607105)
SubTotal 9120 9120
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_150523APB_FTO_145013 Bank of India BKID0004691 MIRGANJ 4560
2 SIWAN BH0510006_150523APB_FTO_145013 Central Bank Of India CBIN0283607 PACHLAKHI 36480
3 SIWAN BH0510006_150523APB_FTO_145013 Indian Bank IDIB000S734 SIWAN 4560
4 SIWAN BH0510006_150523APB_FTO_145013 State Bank of India SBIN0000187 SIWAN 2280
5 SIWAN BH0510006_150523APB_FTO_145013 State Bank of India SBIN0009212 NARAINIA 4560
6 SIWAN BH0510006_150523APB_FTO_145013 State Bank of India SBIN0012552 SHRINAGAR 2280
7 SIWAN BH0510006_150523APB_FTO_145013 Union Bank of India UBIN0816779 SIWAN 2280
8 SIWAN BH0510006_150523APB_FTO_145013 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 9120

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