Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:51 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_010423APB_FTO_3830
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-10-006-009-01542300/2009
(BHARA) 		0510006000NRG23010420230422580 01/04/2023 Shakuntara devi 0510006WL150101 Shakuntara devi 00051 MAHB0001799 2940 2940 Processed 26/05/2023 1877395867 SHAKUNTLA DEVI BANDHAN BANK LIMITED(508753)
2 SIWAN BH-10-006-009-01542300/2119
(BHARA) 		0510006000NRG23010420230422581 01/04/2023 BHAGWANI DEVI 0510006WL150101 BHAGWANI DEVI 00051 MAHB0001799 2520 2520 Processed 26/05/2023 1877395864 Mrs. BHAGWANI DEVI BANK OF MAHARASHTRA(607387)
3 SIWAN BH-10-006-009-01542300/2125
(BHARA) 		0510006000NRG23310320230417280 01/04/2023 RINKU DEVI 0510006WL149236 RINKU DEVI 00051 MAHB0001799 1050 1050 Processed 26/05/2023 1877395869 Mrs. RINKU DEVI BANK OF MAHARASHTRA(607387)
4 SIWAN BH-10-006-009-01542300/2571
(BHARA) 		0510006000NRG23010420230422588 01/04/2023 HARDEV RAM 0510006WL150101 HARDEV RAM 00051 MAHB0001799 2940 2940 Processed 26/05/2023 1877395865 Mr. HARDEV RAM BANK OF MAHARASHTRA(607387)
5 SIWAN BH-10-006-009-01542300/566-A
(BHARA) 		0510006000NRG23010420230422592 01/04/2023 VIDYAVATI DEVI 0510006WL150101 VIDYAVATI DEVI 00051 MAHB0001799 2940 2940 Processed 26/05/2023 1877395863 Mrs. VIDYAVATI DEVI BANK OF MAHARASHTRA(607387)
6 SIWAN BH-10-006-009-01542300/60
(BHARA) 		0510006000NRG23010420230422593 01/04/2023 PARVATI DEVI 0510006WL150101 PARVATI DEVI 00051 MAHB0001799 2940 2940 Processed 26/05/2023 1877395866 Mrs. PARVATI DEVI BANK OF MAHARASHTRA(607387)
7 SIWAN BH-10-006-009-01542300/694
(BHARA) 		0510006000NRG23010420230422594 01/04/2023 Sankat Ram 0510006WL150101 Sankat Ram 00051 MAHB0001799 2940 2940 Processed 26/05/2023 1877395868 Mr. Shankar Ram CENTRAL BANK OF INDIA(607115)
SubTotal 18270 18270
8 SIWAN BH-10-006-009-01542300/2544
(BHARA) 		0510006000NRG23010420230422586 01/04/2023 DHANADRAI DEVI 0510006WL150101 DHANADRAI DEVI 00078 CNRB0001160 2100 2100 Processed 26/05/2023 1877395845 DHANADRAI DEVI CANARA BANK(508532)
SubTotal 2100 2100
9 SIWAN BH-10-006-009-01542300/1981
(BHARA) 		0510006000NRG23010420230422579 01/04/2023 NARAYAN SAH 0510006WL150101 NARAYAN SAH 00078 CNRB0003373 2940 2940 Processed 26/05/2023 1877395849 NARAYAN SHAH CANARA BANK(508532)
10 SIWAN BH-10-006-009-01542300/2540
(BHARA) 		0510006000NRG23010420230422585 01/04/2023 MANNU GUPTA 0510006WL150101 MANNU GUPTA 00078 CNRB0003373 2520 2520 Processed 26/05/2023 1877395851 MANNU GUPTA CANARA BANK(508532)
11 SIWAN BH-10-006-009-01572900/1811
(BHARA) 		0510006000NRG23310320230417278 01/04/2023 Parmanand Yadav 0510006WL149235 Parmanand Yadav 00078 CNRB0003373 840 840 Processed 26/05/2023 1877395850 PARMANAND YADAV CANARA BANK(508532)
12 SIWAN BH-10-006-009-01572920/1963
(BHARA) 		0510006000NRG23010420230422599 01/04/2023 ramkali devi 0510006WL150101 ramkali devi 00078 CNRB0003373 2940 2940 Processed 26/05/2023 1877395848 RAMAKALI DEVI CANARA BANK(508532)
SubTotal 9240 9240
13 SIWAN BH-10-006-009-01542300/1799
(BHARA) 		0510006000NRG23010420230422577 01/04/2023 Bharat chauhan 0510006WL150101 Bharat chauhan 00089 CBIN0280034 2940 2940 Processed 26/05/2023 1877395860 BHARAT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIWAN BH-10-006-009-01542300/2134
(BHARA) 		0510006000NRG23010420230422583 01/04/2023 rita devi 0510006WL150101 rita devi 00089 CBIN0280034 2940 2940 Rejected 26/05/2023 1877395858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIWAN BH-10-006-009-01542300/2573
(BHARA) 		0510006000NRG23010420230422589 01/04/2023 SAHEB RAM 0510006WL150101 SAHEB RAM 00089 CBIN0280034 2730 2730 Processed 26/05/2023 1877395862 Mr. Saheb Ram CENTRAL BANK OF INDIA(607115)
16 SIWAN BH-10-006-009-01572920/1762
(BHARA) 		0510006000NRG23010420230422597 01/04/2023 Rita Devi 0510006WL150101 Rita Devi 00089 CBIN0280034 2940 2940 Processed 26/05/2023 1877395861 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 SIWAN BH-10-006-009-01572920/2448
(BHARA) 		0510006000NRG23010420230422600 01/04/2023 MAYA DEVI 0510006WL150101 MAYA DEVI 00089 CBIN0280034 2100 2100 Processed 26/05/2023 1877395854 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
18 SIWAN BH-10-006-009-01542300/2120
(BHARA) 		0510006000NRG23010420230422582 01/04/2023 RAMKISHUN CHAUHAN 0510006WL150101 RAMKISHUN CHAUHAN 00354 PUNB0165900 2940 2940 Processed 26/05/2023 1877395846 RAMKISHUN CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIWAN BH-10-006-009-01572920/1858
(BHARA) 		0510006000NRG23310320230417286 01/04/2023 Nayak Ram 0510006WL149240 Nayak Ram 00354 PUNB0165900 2940 2940 Processed 26/05/2023 1877395847 NAYAK RAM S/O YADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
20 SIWAN BH-10-006-009-01542300/1834
(BHARA) 		0510006000NRG23010420230422578 01/04/2023 Raja Babu 0510006WL150101 Raja Babu 00415 SBIN0012552 2520 2520 Processed 26/05/2023 1877395853 MR RAJA BABU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
21 SIWAN BH-10-006-009-01542300/2559
(BHARA) 		0510006000NRG23010420230422587 01/04/2023 ANKIT KUMAR 0510006WL150101 ANKIT KUMAR 00415 SBIN0012559 2730 2730 Processed 26/05/2023 1877395852 Ankit Kumar BANK OF BARODA(606985)
SubTotal 2730 2730
22 SIWAN BH-10-006-009-01542300/56
(BHARA) 		0510006000NRG23010420230422591 01/04/2023 Hridya chaudhry 0510006WL150101 Hridya chaudhry 00468 UBIN0551210 1470 1470 Processed 26/05/2023 1877395855 HIRADAYA CHAUDHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIWAN BH-10-006-009-01542300/72
(BHARA) 		0510006000NRG23010420230422595 01/04/2023 Hira Chauhan 0510006WL150101 Hira Chauhan 00468 UBIN0551210 2940 2940 Processed 26/05/2023 1877395856 Mr. HEERA CHAUHAN INDIAN BANK(607105)
24 SIWAN BH-10-006-009-01572920/1729
(BHARA) 		0510006000NRG23010420230422596 01/04/2023 CHANDRAWATI DEVI 0510006WL150101 CHANDRAWATI DEVI 00468 UBIN0551210 2310 2310 Processed 26/05/2023 1877395857 CHANDRAWATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 6720 6720
25 SIWAN BH-10-006-009-01572900/1913
(BHARA) 		0510006000NRG23310320230417281 01/04/2023 Indu Devi 0510006WL149237 Indu Devi 00468 UBIN0562467 2940 2940 Processed 26/05/2023 1877395859 INDU DEVI UNION BANK OF INDIA(508500)
SubTotal 2940 2940
26 SIWAN BH-10-006-009-01572900/1820
(BHARA) 		0510006000NRG23310320230417279 01/04/2023 swaminath Yadav 0510006WL149235 swaminath Yadav 00691 IPOS0000001 840 840 Processed 26/05/2023 1877395844 SWAMINATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIWAN BH-10-006-009-01572920/1764
(BHARA) 		0510006000NRG23010420230422598 01/04/2023 Rani Devi 0510006WL150101 Rani Devi 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877395843 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 67410 67410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423APB_FTO_3830 Bank of Maharastra MAHB0001799 babunia 18270
2 SIWAN BH0510006_010423APB_FTO_3830 Canara Bank CNRB0001160 SIWAN 2100
3 SIWAN BH0510006_010423APB_FTO_3830 Canara Bank CNRB0003373 SRINAGAR,SIWAN 9240
4 SIWAN BH0510006_010423APB_FTO_3830 Central Bank Of India CBIN0280034 SIWAN 13650
5 SIWAN BH0510006_010423APB_FTO_3830 Punjab National Bank PUNB0165900 SIWAN 5880
6 SIWAN BH0510006_010423APB_FTO_3830 State Bank of India SBIN0012552 SHRINAGAR 2520
7 SIWAN BH0510006_010423APB_FTO_3830 State Bank of India SBIN0012559 SAHIBGANJ 2730
8 SIWAN BH0510006_010423APB_FTO_3830 Union Bank of India UBIN0551210 SIWAN 6720
9 SIWAN BH0510006_010423APB_FTO_3830 Union Bank of India UBIN0562467 CHAPRA ROAD SIWAN 2940
10 SIWAN BH0510006_010423APB_FTO_3830 India Post Payments Bank IPOS0000001 Siwan 3360

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