Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:19:46 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_240623FTO_312216
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-10-006-004-01539500/2011
(MAKRIYAR) 		0510006000NRG24240620230163531 24/06/2023 KANTI DEVII 0510006WL020094 KANTI DEVII 00176 IDIB000H553 3192 3192 Processed 30/06/2023 2861007149 KANTI DEVII ()
SubTotal 3192 3192
2 SIWAN BH-10-006-004-01539500/2007
(MAKRIYAR) 		0510006000NRG24240620230163530 24/06/2023 SHREEMATI Devi 0510006WL020094 SHREEMATI Devi 00415 SBIN0012552 3192 3192 Processed 30/06/2023 2861007148 MR RAJESH KUMAR GUPTA ()
SubTotal 3192 3192
3 SIWAN BH-10-006-004-01539400/2330
(MAKRIYAR) 		0510006000NRG24240620230163525 24/06/2023 SAKIR ALI ANSARI 0510006WL020094 SAKIR ALI ANSARI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2861007147 Sakir Ali Ansari ()
4 SIWAN BH-10-006-004-01539500/2088
(MAKRIYAR) 		0510006000NRG24240620230163532 24/06/2023 RANJEETA DEVI 0510006WL020094 RANJEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2861007146 RANJITA DEVI ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_240623FTO_312216 Indian Bank IDIB000H553 HASUA 3192
2 SIWAN BH0510006_240623FTO_312216 State Bank of India SBIN0012552 SHRINAGAR 3192
3 SIWAN BH0510006_240623FTO_312216 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 3192
4 SIWAN BH0510006_240623FTO_312216 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 3192

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