Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:16 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040723FTO_357132
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-10-006-008-01544400/2593
(RAMAPALI) 		0510006000NRG24010720230177655 04/07/2023 CHANDA KUMARI 0510006WL021831 CHANDA KUMARI 00078 CNRB0003373 3420 3420 Processed 30/08/2023 4962378602 CHANDA KUMARI ()
SubTotal 3420 3420
2 SIWAN BH-10-006-008-01607200/2572
(RAMAPALI) 		0510006000NRG24010720230177652 04/07/2023 RAJDEV SINGH 0510006WL021828 RAJDEV SINGH 00415 SBIN0012552 3420 3420 Processed 30/08/2023 4962378603 MRS SARITA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040723FTO_357132 Canara Bank CNRB0003373 SRINAGAR,SIWAN 3420
2 SIWAN BH0510006_040723FTO_357132 State Bank of India SBIN0012552 SHRINAGAR 3420

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