Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:13 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_111223APB_FTO_723008
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-10-006-011-01540700/2618
() 		0510006000NRG24051220230293294 11/12/2023 HEENA KHATOON 0510006WL064712 HEENA KHATOON 00045 BARB0SIWANX 3420 3420 Processed 01/02/2024 9907872237 HEENA KHATOON BANK OF BARODA(606985)
SubTotal 3420 3420
2 SIWAN BH-10-006-011-01540700/2556
() 		0510006000NRG24051220230293295 11/12/2023 Sheela devi 0510006WL064713 Sheela devi 00415 SBIN0012552 3420 3420 Processed 01/02/2024 9907872235 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SIWAN BH-10-006-011-01540700/2453
() 		0510006000NRG24051220230293293 11/12/2023 Saraswati Devi 0510006WL064711 Saraswati Devi 00468 UBIN0930831 3420 3420 Processed 01/02/2024 9907872236 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_111223APB_FTO_723008 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 SIWAN BH0510006_111223APB_FTO_723008 State Bank of India SBIN0012552 SHRINAGAR 3420
3 SIWAN BH0510006_111223APB_FTO_723008 Union Bank of India UBIN0930831 SIWAN 3420

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