Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270423APB_FTO_77428
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 SIKTY BH-41-009-002-00599900/1011
(Bardaha Panchayat) 		0541009000NRG24270420230042826 27/04/2023 JANKI DEVI 0541009WL003399 JANKI DEVI 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042525 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
2 SIKTY BH-41-009-002-00599900/1021
(Bardaha Panchayat) 		0541009000NRG24270420230042828 27/04/2023 keali devi 0541009WL003399 keali devi 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042522 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 SIKTY BH-41-009-002-00599900/1021
(Bardaha Panchayat) 		0541009000NRG24270420230042827 27/04/2023 RAMANAND TATMA 0541009WL003399 RAMANAND TATMA 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042521 Mr. RAMAN TATMA CENTRAL BANK OF INDIA(607115)
4 SIKTY BH-41-009-002-00599900/1024
(Bardaha Panchayat) 		0541009000NRG24270420230042830 27/04/2023 BIRAN SHARMA 0541009WL003399 BIRAN SHARMA 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042537 Biran Sharma FINO PAYMENTS BANK LTD(608001)
5 SIKTY BH-41-009-002-00599900/1025
(Bardaha Panchayat) 		0541009000NRG24270420230042832 27/04/2023 KAMO DEVI 0541009WL003399 KAMO DEVI 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042532 MRS KAMO DEVI STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-002-00599900/1025
(Bardaha Panchayat) 		0541009000NRG24270420230042831 27/04/2023 NARAYAN SHARMA 0541009WL003399 NARAYAN SHARMA 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042534 MR NARAYAN SHARMA STATE BANK OF INDIA(508548)
7 SIKTY BH-41-009-002-00599900/1026
(Bardaha Panchayat) 		0541009000NRG24270420230042834 27/04/2023 DIPCHAN SHARMA 0541009WL003399 DIPCHAN SHARMA 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042533 MR DIPCHAND SHARMA STATE BANK OF INDIA(508548)
8 SIKTY BH-41-009-002-00599900/1027
(Bardaha Panchayat) 		0541009000NRG24270420230042835 27/04/2023 ANANDI DEVI 0541009WL003399 ANANDI DEVI 00415 SBIN0008563 684 684 Processed 11/05/2023 1440042531 ANANDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 SIKTY BH-41-009-002-00599900/1090
(Bardaha Panchayat) 		0541009000NRG24270420230042836 27/04/2023 SHANTI DEVI 0541009WL003399 SHANTI DEVI 00415 SBIN0008563 228 228 Processed 11/05/2023 1440042530 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 SIKTY BH-41-009-002-00599900/1090
(Bardaha Panchayat) 		0541009000NRG24270420230042837 27/04/2023 VIJAY SHARMA 0541009WL003399 VIJAY SHARMA 00415 SBIN0008563 228 228 Processed 11/05/2023 1440042529 VIJAY SHARMA UTTAR BIHAR GRAMIN BANK(607069)
11 SIKTY BH-41-009-002-00599900/1092
(Bardaha Panchayat) 		0541009000NRG24270420230042838 27/04/2023 ANNTLAL SHARMA 0541009WL003399 ANNTLAL SHARMA 00415 SBIN0008563 456 456 Processed 11/05/2023 1440042524 MR ANANTLAL SHARMA STATE BANK OF INDIA(508548)
12 SIKTY BH-41-009-002-00599900/1092
(Bardaha Panchayat) 		0541009000NRG24270420230042839 27/04/2023 DAYJI DEVI 0541009WL003399 DAYJI DEVI 00415 SBIN0008563 456 456 Processed 11/05/2023 1440042535 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
13 SIKTY BH-41-009-002-00599900/1099
(Bardaha Panchayat) 		0541009000NRG24270420230042841 27/04/2023 JANKI DEVI 0541009WL003399 JANKI DEVI 00415 SBIN0008563 456 456 Processed 11/05/2023 1440042523 MRS JANKI DEVI STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-002-00599900/1101
(Bardaha Panchayat) 		0541009000NRG24270420230042842 27/04/2023 kiran devi 0541009WL003399 kiran devi 00415 SBIN0008563 456 456 Processed 11/05/2023 1440042536 Kiran Devi BANK OF BARODA(606985)
15 SIKTY BH-41-009-002-00599900/1136
(Bardaha Panchayat) 		0541009000NRG24270420230042843 27/04/2023 buchni devi 0541009WL003399 buchni devi 00415 SBIN0008563 456 456 Processed 11/05/2023 1440042528 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
16 SIKTY BH-41-009-002-00599900/1515
(Bardaha Panchayat) 		0541009000NRG24270420230042846 27/04/2023 CHANDAN SHARMA 0541009WL003399 CHANDAN SHARMA 00415 SBIN0008563 456 456 Processed 11/05/2023 1440042526 CHANDAN SHRMA UTTAR BIHAR GRAMIN BANK(607069)
17 SIKTY BH-41-009-002-00599900/1515
(Bardaha Panchayat) 		0541009000NRG24270420230042847 27/04/2023 REKHA DEVI 0541009WL003399 REKHA DEVI 00415 SBIN0008563 456 456 Processed 11/05/2023 1440042527 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SIKTY BH-41-009-002-00600000/2818
(Bardaha Panchayat) 		0541009000NRG24270420230043276 27/04/2023 SUNIL THAKUR 0541009WL003409 SUNIL THAKUR 00415 SBIN0008563 1596 1596 Processed 11/05/2023 1440042520 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
19 SIKTY BH-41-009-002-00599900/1026
(Bardaha Panchayat) 		0541009000NRG24270420230042833 27/04/2023 ANITA DEVI 0541009WL003399 ANITA DEVI 00538 CBIN0R10001 684 684 Processed 11/05/2023 1440042518 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 SIKTY BH-41-009-002-00599900/1396
(Bardaha Panchayat) 		0541009000NRG24270420230042845 27/04/2023 PRAMILA DEVI 0541009WL003399 PRAMILA DEVI 00538 CBIN0R10001 456 456 Processed 11/05/2023 1440042517 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SIKTY BH-41-009-002-00600000/2007
(Bardaha Panchayat) 		0541009000NRG24270420230042848 27/04/2023 VISWNATH SHRMA 0541009WL003399 VISWNATH SHRMA 00538 CBIN0R10001 456 456 Processed 11/05/2023 1440042519 VISHVANATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270423APB_FTO_77428 State Bank of India SBIN0008563 BHIRBHENI 10716
2 SIKTY BH0541009_270423APB_FTO_77428 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 1596

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