Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:33 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_050623APB_FTO_225728
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 MAIRWA BH-10-001-016-01629000/225
(MURIYARI) 		0510001000NRG24020620230102810 05/06/2023 KANTI DEVI 0510001WL014685 KANTI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130537 MRS KANTI DEVI STATE BANK OF INDIA(508548)
2 MAIRWA BH-10-001-016-01629000/243
(MURIYARI) 		0510001000NRG24020620230102814 05/06/2023 KABUTARI DEVI 0510001WL014685 KABUTARI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130549 KABUTARI DEVI BANK OF INDIA(508505)
3 MAIRWA BH-10-001-016-01629000/246
(MURIYARI) 		0510001000NRG24020620230102815 05/06/2023 Lagani Devi 0510001WL014685 Lagani Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130545 LAGANI DEVI W/O RAJINDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
4 MAIRWA BH-10-001-016-01629000/279
(MURIYARI) 		0510001000NRG24020620230102823 05/06/2023 PRABUNATH SINGH 0510001WL014685 PRABUNATH SINGH 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130538 PRABHUNATH SINGH BANK OF INDIA(508505)
5 MAIRWA BH-10-001-016-01629000/2885
(MURIYARI) 		0510001000NRG24020620230102824 05/06/2023 SHIVDULARI DEVI 0510001WL014685 SHIVDULARI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130548 SHIVDULARI DEVI BANK OF INDIA(508505)
6 MAIRWA BH-10-001-016-01629000/310
(MURIYARI) 		0510001000NRG24020620230102826 05/06/2023 HEERAMATI DEVI 0510001WL014685 HEERAMATI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130544 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIRWA BH-10-001-016-01629000/354
(MURIYARI) 		0510001000NRG24020620230102829 05/06/2023 SUDAMA RAJBHAR 0510001WL014685 SUDAMA RAJBHAR 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130540 SUDAMA BHAR PUNJAB NATIONAL BANK(508568)
8 MAIRWA BH-10-001-016-01629000/624
(MURIYARI) 		0510001000NRG24020620230102832 05/06/2023 RAMDHARI RAM 0510001WL014685 RAMDHARI RAM 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130557 RAMADHARI RAM BANK OF INDIA(508505)
9 MAIRWA BH-10-001-016-01629000/676
(MURIYARI) 		0510001000NRG24020620230102833 05/06/2023 SABITA DEVI 0510001WL014685 SABITA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130543 SABITA DEVI PUNJAB NATIONAL BANK(508568)
10 MAIRWA BH-10-001-016-01629000/692
(MURIYARI) 		0510001000NRG24020620230102835 05/06/2023 RABADI BAITHA 0510001WL014685 RABADI BAITHA 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130541 RABAR BAITHA BANK OF INDIA(508505)
11 MAIRWA BH-10-001-016-01629000/717
(MURIYARI) 		0510001000NRG24020620230102836 05/06/2023 LALITA DEVI 0510001WL014685 LALITA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130558 LALITA DEVI BANK OF INDIA(508505)
12 MAIRWA BH-10-001-016-01629000/718
(MURIYARI) 		0510001000NRG24020620230102837 05/06/2023 ESRAWATI DEVI 0510001WL014685 ESRAWATI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130539 IJRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIRWA BH-10-001-016-01629000/719
(MURIYARI) 		0510001000NRG24020620230102838 05/06/2023 RAMAIYA DEVI 0510001WL014685 RAMAIYA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130542 MR SATILAL CHAUHAN STATE BANK OF INDIA(508548)
14 MAIRWA BH-10-001-016-01629000/773
(MURIYARI) 		0510001000NRG24020620230102839 05/06/2023 VIDHYAWATI DEVI 0510001WL014685 VIDHYAWATI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130547 VIDHAVATI DEVI BANK OF INDIA(508505)
15 MAIRWA BH-10-001-016-01629000/808
(MURIYARI) 		0510001000NRG24020620230102840 05/06/2023 Shambhu thakur 0510001WL014685 Shambhu thakur 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130555 SHAMBHU THAKUR STATE BANK OF INDIA(508548)
16 MAIRWA BH-10-001-016-01629000/851
(MURIYARI) 		0510001000NRG24020620230102841 05/06/2023 MANSA DEVI 0510001WL014685 MANSA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130556 MRS MANSA DEVI STATE BANK OF INDIA(508548)
17 MAIRWA BH-10-001-016-01629000/920
(MURIYARI) 		0510001000NRG24020620230102842 05/06/2023 LILAWATI DEVI 0510001WL014685 LILAWATI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2398130546 LILAWATI DEVI W/O JOKHAN BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 42636 42636
18 MAIRWA BH-10-001-016-01629000/2221
(MURIYARI) 		0510001000NRG24020620230102809 05/06/2023 Mantu Yadaw 0510001WL014685 Mantu Yadaw 00078 CNRB0003134 2508 2508 Processed 10/06/2023 2398130529 MANTU KUMAR YADAV CANARA BANK(508532)
19 MAIRWA BH-10-001-016-01629000/2304
(MURIYARI) 		0510001000NRG24020620230102813 05/06/2023 VIKASH THAKUR 0510001WL014685 VIKASH THAKUR 00078 CNRB0003134 2508 2508 Processed 10/06/2023 2398130530 VIKASH THAKUR CANARA BANK(508532)
SubTotal 5016 5016
20 MAIRWA BH-10-001-016-01629000/2156
(MURIYARI) 		0510001000NRG24020620230102807 05/06/2023 Anil Yadaw 0510001WL014685 Anil Yadaw 00078 CNRB0003362 2508 2508 Processed 10/06/2023 2398130533 MR ANIL YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
21 MAIRWA BH-10-001-016-01629000/2030
(MURIYARI) 		0510001000NRG24020620230102804 05/06/2023 Sunil Kumar Singh 0510001WL014685 Sunil Kumar Singh 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2398130551 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAIRWA BH-10-001-016-01629000/2498
(MURIYARI) 		0510001000NRG24020620230102818 05/06/2023 Dharmendra Kumar Yadav 0510001WL014685 Dharmendra Kumar Yadav 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2398130552 DHARMENDRA KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAIRWA BH-10-001-016-01629000/2511
(MURIYARI) 		0510001000NRG24020620230102820 05/06/2023 Gudiya Devi 0510001WL014685 Gudiya Devi 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2398130553 GUDIYA KUMARI D/O RAMASHANKAR YADAV BANK OF INDIA(508505)
24 MAIRWA BH-10-001-016-01629000/3565
(MURIYARI) 		0510001000NRG24020620230102830 05/06/2023 Subodh Kumar 0510001WL014685 Subodh Kumar 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2398130554 SUBODH KUMAR S/O SAMBHU THAKUR PUNJAB NATIONAL BANK(508568)
25 MAIRWA BH-10-001-016-01629000/691
(MURIYARI) 		0510001000NRG24020620230102834 05/06/2023 BUNNILAL KURMI 0510001WL014685 BUNNILAL KURMI 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2398130561 MUNNI LAL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
26 MAIRWA BH-10-001-016-01629000/1899
(MURIYARI) 		0510001000NRG24020620230102796 05/06/2023 Sugiya Devi 0510001WL014685 Sugiya Devi 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2398130531 MR HANSNATH SINGH STATE BANK OF INDIA(508548)
27 MAIRWA BH-10-001-016-01629000/2004
(MURIYARI) 		0510001000NRG24020620230102801 05/06/2023 Mohan Kumar Singh 0510001WL014685 Mohan Kumar Singh 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2398130527 MOHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAIRWA BH-10-001-016-01629000/2008
(MURIYARI) 		0510001000NRG24020620230102803 05/06/2023 Brijesh Kumar Singh 0510001WL014685 Brijesh Kumar Singh 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2398130536 BRIJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAIRWA BH-10-001-016-01629000/2158
(MURIYARI) 		0510001000NRG24020620230102808 05/06/2023 JITENDRA KUMAR SINGH 0510001WL014685 JITENDRA KUMAR SINGH 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2398130526 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
30 MAIRWA BH-10-001-016-01629000/2301
(MURIYARI) 		0510001000NRG24020620230102812 05/06/2023 DAYANAND CHAUHAN 0510001WL014685 DAYANAND CHAUHAN 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2398130524 MR DAYANAND CHOUHAN STATE BANK OF INDIA(508548)
31 MAIRWA BH-10-001-016-01629000/2493
(MURIYARI) 		0510001000NRG24020620230102816 05/06/2023 DHANU KUMAR YADAV 0510001WL014685 DHANU KUMAR YADAV 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2398130534 MR DHANU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 15048 15048
32 MAIRWA BH-10-001-016-01629000/2007
(MURIYARI) 		0510001000NRG24020620230102802 05/06/2023 Bikesh Kumar Singh 0510001WL014685 Bikesh Kumar Singh 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2398130528 MR BIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
33 MAIRWA BH-10-001-016-01629000/2066
(MURIYARI) 		0510001000NRG24020620230102805 05/06/2023 Ramesh Chauhan 0510001WL014685 Ramesh Chauhan 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2398130525 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
34 MAIRWA BH-10-001-016-01629000/2495
(MURIYARI) 		0510001000NRG24020620230102817 05/06/2023 Uma Devi 0510001WL014685 Uma Devi 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2398130535 MR UMA DEVI STATE BANK OF INDIA(508548)
35 MAIRWA BH-10-001-016-01629000/2538
(MURIYARI) 		0510001000NRG24020620230102821 05/06/2023 Kanhaiya Lal Singh 0510001WL014685 Kanhaiya Lal Singh 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2398130532 KANHAIYA LAL SINGH CANARA BANK(508532)
SubTotal 10032 10032
36 MAIRWA BH-10-001-016-01629000/1880
(MURIYARI) 		0510001000NRG24020620230102795 05/06/2023 JHUNI DEVI 0510001WL014685 JHUNI DEVI 00468 UBIN0576191 2508 2508 Processed 10/06/2023 2398130550 JHUNNI KUMARI UCO BANK(607066)
SubTotal 2508 2508
37 MAIRWA BH-10-001-016-01629000/1930
(MURIYARI) 		0510001000NRG24020620230102797 05/06/2023 Brijkishor Chauhan 0510001WL014685 Brijkishor Chauhan 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2398130522 BRIKISHOR CHAUAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAIRWA BH-10-001-016-01629000/1956
(MURIYARI) 		0510001000NRG24020620230102799 05/06/2023 Chandmati Devi 0510001WL014685 Chandmati Devi 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2398130521 CHANDMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIRWA BH-10-001-016-01629000/2002
(MURIYARI) 		0510001000NRG24020620230102800 05/06/2023 Munna Singh 0510001WL014685 Munna Singh 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2398130523 MUNNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAIRWA BH-10-001-016-01629000/3051
(MURIYARI) 		0510001000NRG24020620230102825 05/06/2023 GUDIYA SINGH 0510001WL014685 GUDIYA SINGH 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2398130520 MRS GUDIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 10032 10032
41 MAIRWA BH-10-001-016-01629000/2121
(MURIYARI) 		0510001000NRG24020620230102806 05/06/2023 Mina Devi 0510001WL014685 Mina Devi 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2398130560 MR HARENDRA CHOUHAN STATE BANK OF INDIA(508548)
42 MAIRWA BH-10-001-016-01629000/3347
(MURIYARI) 		0510001000NRG24020620230102827 05/06/2023 MUNNI DEVI 0510001WL014685 MUNNI DEVI 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2398130559 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAIRWA BH-10-001-016-01629000/3583
(MURIYARI) 		0510001000NRG24020620230102831 05/06/2023 Shanti Devi 0510001WL014685 Shanti Devi 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2398130519 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 107844 107844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_050623APB_FTO_225728 Bank of India BKID0004679 MAIRWA 42636
2 MAIRWA BH0510001_050623APB_FTO_225728 Canara Bank CNRB0003134 MAIRWA 5016
3 MAIRWA BH0510001_050623APB_FTO_225728 Canara Bank CNRB0003362 ZIRADEI 2508
4 MAIRWA BH0510001_050623APB_FTO_225728 Punjab National Bank PUNB0988200 Mairwa 12540
5 MAIRWA BH0510001_050623APB_FTO_225728 State Bank of India SBIN0002975 MAIRWA 15048
6 MAIRWA BH0510001_050623APB_FTO_225728 State Bank of India SBIN0005970 ADB MAIRWA 10032
7 MAIRWA BH0510001_050623APB_FTO_225728 Union Bank of India UBIN0576191 MAIRWA 2508
8 MAIRWA BH0510001_050623APB_FTO_225728 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 10032
9 MAIRWA BH0510001_050623APB_FTO_225728 India Post Payments Bank IPOS0000001 Siwan 7524

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