Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:28 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_050623FTO_227032
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-10-006-001-01543100/2848
(SIYARI) 		0510006000NRG24050620230109808 05/06/2023 SURENDRA YADAV 0510006WL015475 SURENDRA YADAV 00048 BKID0004691 2508 2508 Processed 10/06/2023 2389667770 SURENDRA YADAV ()
2 SIWAN BH-10-006-001-01543100/2849
(SIYARI) 		0510006000NRG24050620230109809 05/06/2023 HANS NATH YADAV 0510006WL015475 HANS NATH YADAV 00048 BKID0004691 2508 2508 Processed 10/06/2023 2389667771 HANS NATH YADAV ()
3 SIWAN BH-10-006-001-01543100/2850
(SIYARI) 		0510006000NRG24050620230109810 05/06/2023 GAUTAM YADAV 0510006WL015475 GAUTAM YADAV 00048 BKID0004691 2508 2508 Processed 10/06/2023 2389667772 GAUTAM YADAV ()
SubTotal 7524 7524
4 SIWAN BH-10-006-001-01543100/2854
(SIYARI) 		0510006000NRG24050620230109813 05/06/2023 TRIVENI YADAV 0510006WL015475 TRIVENI YADAV 00078 CNRB0001160 2508 2508 Processed 10/06/2023 2389667775 TRIVENI YADAV ()
SubTotal 2508 2508
5 SIWAN BH-10-006-001-01543100/3270
(SIYARI) 		0510006000NRG24050620230109821 05/06/2023 RAM NARESH SINGH 0510006WL015475 RAM NARESH SINGH 00089 CBIN0280034 2508 2508 Processed 10/06/2023 2389667773 RAM NARESH SINGH ()
SubTotal 2508 2508
6 SIWAN BH-10-006-001-01543100/2859
(SIYARI) 		0510006000NRG24050620230109817 05/06/2023 RAJMANGAL YADAV 0510006WL015475 RAJMANGAL YADAV 00176 IDIB000S734 2508 2508 Processed 10/06/2023 2389667777 RAJMANGAL YADAV ()
SubTotal 2508 2508
7 SIWAN BH-10-006-001-01543100/2866
(SIYARI) 		0510006000NRG24050620230109819 05/06/2023 RANJU DEVI 0510006WL015475 RANJU DEVI 00415 SBIN0012552 2508 2508 Processed 10/06/2023 2389667776 MRS RANJU DEVI ()
SubTotal 2508 2508
8 SIWAN BH-10-006-001-01543000/1966
(SIYARI) 		0510006000NRG24050620230109803 05/06/2023 Suresh Yadav 0510006WL015475 Suresh Yadav 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2389667774 SURESH YADAV ()
SubTotal 2508 2508
9 SIWAN BH-10-006-001-01543100/2843
(SIYARI) 		0510006000NRG24050620230109807 05/06/2023 RAJU YADAV 0510006WL015475 RAJU YADAV 00703 AIRP0000001 2508 2508 Processed 10/06/2023 2389667769 RAJU YADAV ()
SubTotal 2508 2508
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_050623FTO_227032 Bank of India BKID0004691 MIRGANJ 7524
2 SIWAN BH0510006_050623FTO_227032 Canara Bank CNRB0001160 SIWAN 2508
3 SIWAN BH0510006_050623FTO_227032 Central Bank Of India CBIN0280034 SIWAN 2508
4 SIWAN BH0510006_050623FTO_227032 Indian Bank IDIB000S734 SIWAN 2508
5 SIWAN BH0510006_050623FTO_227032 State Bank of India SBIN0012552 SHRINAGAR 2508
6 SIWAN BH0510006_050623FTO_227032 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 2508
7 SIWAN BH0510006_050623FTO_227032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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