Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:19 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_030723APB_FTO_350880
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-10-006-007-01539610/1257
(BHANTA POKHAR) 		0510006000NRG24030720230185160 03/07/2023 LALTI DEVI 0510006WL022448 LALTI DEVI 00048 BKID0004453 2736 2736 Processed 30/08/2023 4964902604 LALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 SIWAN BH-10-006-007-01539610/5091
(BHANTA POKHAR) 		0510006000NRG24030720230185166 03/07/2023 Laichi Devi 0510006WL022448 Laichi Devi 00048 BKID0004453 2508 2508 Processed 30/08/2023 4964902606 LAICHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIWAN BH-10-006-007-01540000/6013
(BHANTA POKHAR) 		0510006000NRG24030720230185178 03/07/2023 RAKESH MISHRA 0510006WL022448 RAKESH MISHRA 00048 BKID0004453 2736 2736 Processed 30/08/2023 4964902605 RAKESH MISHRA BANK OF INDIA(508505)
SubTotal 7980 7980
4 SIWAN BH-10-006-007-01539610/2114
(BHANTA POKHAR) 		0510006000NRG24030720230185163 03/07/2023 SUDAMA YADAV 0510006WL022448 SUDAMA YADAV 00048 BKID0004456 2736 2736 Processed 30/08/2023 4964902608 SUDAMA YADAV BANK OF INDIA(508505)
5 SIWAN BH-10-006-007-01539630/6009
(BHANTA POKHAR) 		0510006000NRG24030720230185453 03/07/2023 SANTOSH KUMAR YADAV 0510006WL022548 SANTOSH KUMAR YADAV 00048 BKID0004456 3420 3420 Processed 30/08/2023 4964902607 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 6156 6156
6 SIWAN BH-10-006-007-01539600/1774
(BHANTA POKHAR) 		0510006000NRG24030720230185206 03/07/2023 PUNAM DEVI 0510006WL022474 PUNAM DEVI 00078 CNRB0003362 1824 1824 Processed 30/08/2023 4964902595 PUNAM DEVI CANARA BANK(508532)
7 SIWAN BH-10-006-007-01539600/4013
(BHANTA POKHAR) 		0510006000NRG24030720230185159 03/07/2023 SHARDANAND SHARMA 0510006WL022448 SHARDANAND SHARMA 00078 CNRB0003362 1140 1140 Rejected 30/08/2023 4964902600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIWAN BH-10-006-007-01539610/1842
(BHANTA POKHAR) 		0510006000NRG24030720230185445 03/07/2023 Brijesh Kumar Yadav 0510006WL022548 Brijesh Kumar Yadav 00078 CNRB0003362 3420 3420 Processed 30/08/2023 4964902599 BRIJESH KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIWAN BH-10-006-007-01539610/6052
(BHANTA POKHAR) 		0510006000NRG24030720230185195 03/07/2023 ARVIND RAM 0510006WL022465 ARVIND RAM 00078 CNRB0003362 3648 3648 Processed 30/08/2023 4964902598 ARBIND RAM CANARA BANK(508532)
SubTotal 10032 10032
10 SIWAN BH-10-006-007-01539630/5024
(BHANTA POKHAR) 		0510006000NRG24030720230185176 03/07/2023 AMIT KUMAR RAJAK 0510006WL022448 AMIT KUMAR RAJAK 00078 CNRB0003373 912 912 Processed 30/08/2023 4964902601 AMIT KUMAR RAJAK CANARA BANK(508532)
SubTotal 912 912
11 SIWAN BH-10-006-007-01539630/4056
(BHANTA POKHAR) 		0510006000NRG24030720230185173 03/07/2023 Chinta Devi 0510006WL022448 Chinta Devi 00089 CBIN0280034 912 912 Processed 30/08/2023 4964902602 LALJI KOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
12 SIWAN BH-10-006-007-01539610/2118
(BHANTA POKHAR) 		0510006000NRG24030720230185447 03/07/2023 SHANKAR PRASAD GUPTA 0510006WL022548 SHANKAR PRASAD GUPTA 00176 IDIB000S734 3192 3192 Processed 30/08/2023 4964902611 SHANKAR PRASAD GUPTA CANARA BANK(508532)
SubTotal 3192 3192
13 SIWAN BH-10-006-007-01539630/4074
(BHANTA POKHAR) 		0510006000NRG24030720230185174 03/07/2023 SUDAMA SAH 0510006WL022448 SUDAMA SAH 00176 IDIB000T574 912 912 Processed 30/08/2023 4964902610 SUDAMA LAL GUPTA S/O RAM NARAYAN UNION BANK OF INDIA(508500)
14 SIWAN BH-10-006-007-01539630/4096
(BHANTA POKHAR) 		0510006000NRG24030720230185175 03/07/2023 PARBHU RAM 0510006WL022448 PARBHU RAM 00176 IDIB000T574 2052 2052 Processed 30/08/2023 4964902609 Mr. PARBHU RAM INDIAN BANK(607105)
SubTotal 2964 2964
15 SIWAN BH-10-006-007-01539600/4002
(BHANTA POKHAR) 		0510006000NRG24030720230185158 03/07/2023 CHANDRIKA PRASAD 0510006WL022448 CHANDRIKA PRASAD 00415 SBIN0005426 2736 2736 Processed 30/08/2023 4964902597 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 SIWAN BH-10-006-007-01539610/2110
(BHANTA POKHAR) 		0510006000NRG24030720230185446 03/07/2023 SWAMINATH THAKUR 0510006WL022548 SWAMINATH THAKUR 00415 SBIN0012552 3420 3420 Processed 30/08/2023 4964902596 SWAMI NATH THAKUR.& SANGITA DEVI. BANK OF INDIA(508505)
17 SIWAN BH-10-006-007-01539630/6008
(BHANTA POKHAR) 		0510006000NRG24030720230185452 03/07/2023 CHANDAN KUMAR YADAV 0510006WL022548 CHANDAN KUMAR YADAV 00415 SBIN0012552 3420 3420 Processed 30/08/2023 4964902603 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 SIWAN BH-10-006-007-01539610/2451
(BHANTA POKHAR) 		0510006000NRG24030720230185448 03/07/2023 NITISH KUMAR 0510006WL022548 NITISH KUMAR 00468 UBIN0576191 3420 3420 Processed 30/08/2023 4964902619 NITISH KUMAR FEDERAL BANK(607165)
SubTotal 3420 3420
19 SIWAN BH-10-006-007-01539600/112
(BHANTA POKHAR) 		0510006000NRG24030720230185155 03/07/2023 Hamid Sai 0510006WL022448 Hamid Sai 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964902589 HAMID SAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIWAN BH-10-006-007-01539600/1571
(BHANTA POKHAR) 		0510006000NRG24030720230185202 03/07/2023 SAVITA DEVI 0510006WL022470 SAVITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964902625 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIWAN BH-10-006-007-01539600/1650
(BHANTA POKHAR) 		0510006000NRG24030720230185210 03/07/2023 Rekha Devi 0510006WL022478 Rekha Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964902592 REKHA DEVI W/O ACHELAL PRASAD PUNJAB NATIONAL BANK(508568)
22 SIWAN BH-10-006-007-01539600/1662
(BHANTA POKHAR) 		0510006000NRG24030720230185212 03/07/2023 BIPIN KUMAR PRASAD 0510006WL022480 BIPIN KUMAR PRASAD 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964902614 BIPIN KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
23 SIWAN BH-10-006-007-01539600/250
(BHANTA POKHAR) 		0510006000NRG24030720230185157 03/07/2023 GORAKH CHAUDHARI 0510006WL022448 GORAKH CHAUDHARI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964902616 GORAKH CHAUDHARY SO BHOKHA CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
24 SIWAN BH-10-006-007-01539600/2519
(BHANTA POKHAR) 		0510006000NRG24030720230185204 03/07/2023 KRISHNA KUMAR GUPTA 0510006WL022472 KRISHNA KUMAR GUPTA 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964902613 KRISHNA KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIWAN BH-10-006-007-01539600/5107
(BHANTA POKHAR) 		0510006000NRG24030720230185444 03/07/2023 MAHESH PANDEY 0510006WL022548 MAHESH PANDEY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964902587 MAHESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIWAN BH-10-006-007-01539610/3096
(BHANTA POKHAR) 		0510006000NRG24030720230185165 03/07/2023 LEELAVATI DEVI 0510006WL022448 LEELAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964902588 LEELAVATI DEVI WO HRIDYANAND RAM UTTAR BIHAR GRAMIN BANK(607069)
27 SIWAN BH-10-006-007-01539610/6043
(BHANTA POKHAR) 		0510006000NRG24030720230185167 03/07/2023 Premashila devi 0510006WL022448 Premashila devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964902594 PREMASILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIWAN BH-10-006-007-01539610/6277
(BHANTA POKHAR) 		0510006000NRG24030720230185216 03/07/2023 Lalmati devi 0510006WL022484 Lalmati devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964902612 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 SIWAN BH-10-006-007-01539620/986
(BHANTA POKHAR) 		0510006000NRG24030720230185169 03/07/2023 Hira chaudhari 0510006WL022448 Hira chaudhari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964902591 HIRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIWAN BH-10-006-007-01539630/2460
(BHANTA POKHAR) 		0510006000NRG24030720230185449 03/07/2023 SURENDRA MANJHI 0510006WL022548 SURENDRA MANJHI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964902590 SURENDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIWAN BH-10-006-007-01539630/4022
(BHANTA POKHAR) 		0510006000NRG24030720230185171 03/07/2023 HIRA DEVI 0510006WL022448 HIRA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964902593 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIWAN BH-10-006-007-01539630/4032
(BHANTA POKHAR) 		0510006000NRG24030720230185451 03/07/2023 CHANDESHWAR MAHTO 0510006WL022548 CHANDESHWAR MAHTO 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964902615 CHANDESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35796 35796
33 SIWAN BH-10-006-007-01539610/1820
(BHANTA POKHAR) 		0510006000NRG24030720230185161 03/07/2023 Nitu Devi 0510006WL022448 Nitu Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964902620 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIWAN BH-10-006-007-01539610/1821
(BHANTA POKHAR) 		0510006000NRG24030720230185162 03/07/2023 Raju Sah 0510006WL022448 Raju Sah 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964902624 RAJU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIWAN BH-10-006-007-01539610/6045
(BHANTA POKHAR) 		0510006000NRG24030720230185168 03/07/2023 Urmila devi 0510006WL022448 Urmila devi 00691 IPOS0000001 228 228 Processed 30/08/2023 4964902621 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIWAN BH-10-006-007-01539630/2160
(BHANTA POKHAR) 		0510006000NRG24030720230185208 03/07/2023 VISHAL KUMAR 0510006WL022476 VISHAL KUMAR 00691 IPOS0000001 912 912 Processed 30/08/2023 4964902622 Mr. VISHAL KUMAR YADAV INDIAN BANK(607105)
37 SIWAN BH-10-006-007-01539630/2525
(BHANTA POKHAR) 		0510006000NRG24030720230185450 03/07/2023 DINBANDHU KUMAR PASWAN 0510006WL022548 DINBANDHU KUMAR PASWAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964902618 Shri Dinbandhu Kumar Paswan INDIAN BANK(607105)
38 SIWAN BH-10-006-007-01539630/4043
(BHANTA POKHAR) 		0510006000NRG24030720230185172 03/07/2023 KALAVATI DEVI 0510006WL022448 KALAVATI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964902617 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIWAN BH-10-006-007-01539630/6010
(BHANTA POKHAR) 		0510006000NRG24030720230185177 03/07/2023 Bayas yadav 0510006WL022448 Bayas yadav 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964902623 BYAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14136 14136
Total 95076 95076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_030723APB_FTO_350880 Bank of India BKID0004453 TITRA 7980
2 SIWAN BH0510006_030723APB_FTO_350880 Bank of India BKID0004456 I.C.LAXMIPUR 6156
3 SIWAN BH0510006_030723APB_FTO_350880 Canara Bank CNRB0003362 ZIRADEI 10032
4 SIWAN BH0510006_030723APB_FTO_350880 Canara Bank CNRB0003373 SRINAGAR,SIWAN 912
5 SIWAN BH0510006_030723APB_FTO_350880 Central Bank Of India CBIN0280034 SIWAN 912
6 SIWAN BH0510006_030723APB_FTO_350880 Indian Bank IDIB000S734 SIWAN 3192
7 SIWAN BH0510006_030723APB_FTO_350880 Indian Bank IDIB000T574 Tikri 2964
8 SIWAN BH0510006_030723APB_FTO_350880 State Bank of India SBIN0005426 ZIRADEI 2736
9 SIWAN BH0510006_030723APB_FTO_350880 State Bank of India SBIN0012552 SHRINAGAR 6840
10 SIWAN BH0510006_030723APB_FTO_350880 Union Bank of India UBIN0576191 MAIRWA 3420
11 SIWAN BH0510006_030723APB_FTO_350880 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 29868
12 SIWAN BH0510006_030723APB_FTO_350880 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5928
13 SIWAN BH0510006_030723APB_FTO_350880 India Post Payments Bank IPOS0000001 Siwan 14136

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