Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_220923APB_FTO_560080
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-10-006-008-01540800/2038
(RAMAPALI) 		0510006000NRG24200920230243670 22/09/2023 RANESH SINGH 0510006WL042343 RANESH SINGH 00045 BARB0SIWANX 2280 2280 Processed 28/09/2023 5930056481 RAJESH SINGH BANK OF BARODA(606985)
SubTotal 2280 2280
2 SIWAN BH-10-006-008-01540800/2037
(RAMAPALI) 		0510006000NRG24200920230243669 22/09/2023 manoj singh 0510006WL042343 manoj singh 00078 CNRB0003362 1824 1824 Processed 28/09/2023 5930056486 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 SIWAN BH-10-006-008-01540600/1499
(RAMAPALI) 		0510006000NRG24180920230242869 22/09/2023 Manju Devi 0510006WL041717 Manju Devi 00078 CNRB0003373 3192 3192 Processed 28/09/2023 5930056500 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIWAN BH-10-006-008-01540600/2619
(RAMAPALI) 		0510006000NRG24200920230243665 22/09/2023 SHOBHA DEVI 0510006WL042343 SHOBHA DEVI 00078 CNRB0003373 2052 2052 Processed 28/09/2023 5930056487 SHOBHA DEVI CANARA BANK(508532)
5 SIWAN BH-10-006-008-01540600/2623
(RAMAPALI) 		0510006000NRG24180920230242876 22/09/2023 SHKINA 0510006WL041717 SHKINA 00078 CNRB0003373 3192 3192 Processed 28/09/2023 5930056489 SHAKINA CANARA BANK(508532)
6 SIWAN BH-10-006-008-01540600/2624
(RAMAPALI) 		0510006000NRG24200920230243666 22/09/2023 PUJA DEVI 0510006WL042343 PUJA DEVI 00078 CNRB0003373 2280 2280 Processed 28/09/2023 5930056485 PUJA DEVI CANARA BANK(508532)
7 SIWAN BH-10-006-008-01540600/2625
(RAMAPALI) 		0510006000NRG24200920230243667 22/09/2023 NIRMALA KUMARI SAH 0510006WL042343 NIRMALA KUMARI SAH 00078 CNRB0003373 2280 2280 Processed 28/09/2023 5930056488 NIRMALA KUMARI SAH CANARA BANK(508532)
SubTotal 12996 12996
8 SIWAN BH-10-006-008-01540600/2301
(RAMAPALI) 		0510006000NRG24180920230242872 22/09/2023 SARAL SAH 0510006WL041717 SARAL SAH 00089 CBIN0280034 3192 3192 Processed 28/09/2023 5930056491 Mr. SHARAL SAH CENTRAL BANK OF INDIA(607115)
9 SIWAN BH-10-006-008-01540600/2309
(RAMAPALI) 		0510006000NRG24200920230243662 22/09/2023 MAMTA DEVI 0510006WL042343 MAMTA DEVI 00089 CBIN0280034 2052 2052 Processed 28/09/2023 5930056484 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIWAN BH-10-006-008-01540800/2272
(RAMAPALI) 		0510006000NRG24200920230243671 22/09/2023 LAXMINA DEVI 0510006WL042343 LAXMINA DEVI 00089 CBIN0280034 2280 2280 Processed 28/09/2023 5930056490 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
11 SIWAN BH-10-006-008-01540600/1548
(RAMAPALI) 		0510006000NRG24200920230243660 22/09/2023 Hajra khatoon 0510006WL042343 Hajra khatoon 00176 IDIB000H597 2052 2052 Processed 28/09/2023 5930056498 HAJARA KHATOON CANARA BANK(508532)
12 SIWAN BH-10-006-008-01540600/1554
(RAMAPALI) 		0510006000NRG24200920230243661 22/09/2023 PARWATI DEVI 0510006WL042343 PARWATI DEVI 00176 IDIB000H597 2052 2052 Processed 28/09/2023 5930056496 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
13 SIWAN BH-10-006-008-01540600/2600
(RAMAPALI) 		0510006000NRG24200920230243663 22/09/2023 Asraf ali 0510006WL042343 Asraf ali 00176 IDIB000S163 2280 2280 Processed 28/09/2023 5930056497 Mr. ASHRAF ALI INDIAN BANK(607105)
SubTotal 2280 2280
14 SIWAN BH-10-006-008-01540600/2614
(RAMAPALI) 		0510006000NRG24180920230242874 22/09/2023 Chhathilal sah 0510006WL041717 Chhathilal sah 00176 IDIB000S734 3192 3192 Processed 28/09/2023 5930056492 Mr. CHHATHILAL SAH INDIAN BANK(607105)
15 SIWAN BH-10-006-008-01540800/1456
(RAMAPALI) 		0510006000NRG24200920230243668 22/09/2023 Sukhananad Singh 0510006WL042343 Sukhananad Singh 00176 IDIB000S734 2280 2280 Processed 28/09/2023 5930056493 Mr. SUKHNANDAN SINGH ILLITRATE CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
16 SIWAN BH-10-006-008-01607200/1522
(RAMAPALI) 		0510006000NRG24200920230243672 22/09/2023 PAWAN KUMAR GOND 0510006WL042343 PAWAN KUMAR GOND 00354 PUNB0165900 2280 2280 Processed 28/09/2023 5930056479 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
17 SIWAN BH-10-006-008-01607200/1542
(RAMAPALI) 		0510006000NRG24200920230243675 22/09/2023 RAJA RANI DEVI 0510006WL042343 RAJA RANI DEVI 00354 PUNB0165900 2280 2280 Processed 28/09/2023 5930056478 RAJARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
18 SIWAN BH-10-006-008-01540600/2616
(RAMAPALI) 		0510006000NRG24180920230242875 22/09/2023 Sudarshan chaudhary 0510006WL041717 Sudarshan chaudhary 00415 SBIN0000187 3192 3192 Processed 28/09/2023 5930056499 MR SUDARSHAN CHAUDHARY STATE BANK OF INDIA(508548)
19 SIWAN BH-10-006-008-01540800/1552
(RAMAPALI) 		0510006000NRG24180920230242878 22/09/2023 SARITA DVIE 0510006WL041717 SARITA DVIE 00415 SBIN0000187 2964 2964 Processed 28/09/2023 5930056480 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
20 SIWAN BH-10-006-008-01607200/1537
(RAMAPALI) 		0510006000NRG24200920230243674 22/09/2023 RANJEET SINGH 0510006WL042343 RANJEET SINGH 00415 SBIN0001238 2280 2280 Processed 28/09/2023 5930056477 MR RANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
21 SIWAN BH-10-006-008-01540600/2480
(RAMAPALI) 		0510006000NRG24180920230242873 22/09/2023 BUDHIYA DEVI 0510006WL041717 BUDHIYA DEVI 00415 SBIN0012552 3192 3192 Processed 28/09/2023 5930056483 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-008-01607200/1525
(RAMAPALI) 		0510006000NRG24200920230243673 22/09/2023 PRATAP KUMAR 0510006WL042343 PRATAP KUMAR 00415 SBIN0012552 2280 2280 Processed 28/09/2023 5930056482 MR PRATAP KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
23 SIWAN BH-10-006-008-01540600/1555
(RAMAPALI) 		0510006000NRG24180920230242870 22/09/2023 ROLI DEVI 0510006WL041717 ROLI DEVI 00468 UBIN0930831 3192 3192 Processed 28/09/2023 5930056495 ROLI UNION BANK OF INDIA(508500)
24 SIWAN BH-10-006-008-01540600/1556
(RAMAPALI) 		0510006000NRG24180920230242871 22/09/2023 SHAM DEVI 0510006WL041717 SHAM DEVI 00468 UBIN0930831 3192 3192 Processed 28/09/2023 5930056494 SHAM DEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
25 SIWAN BH-10-006-008-01540600/1149
(RAMAPALI) 		0510006000NRG24180920230242867 22/09/2023 Ramawati devi 0510006WL041717 Ramawati devi 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930056476 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIWAN BH-10-006-008-01607200/822
(RAMAPALI) 		0510006000NRG24200920230243678 22/09/2023 Rama sah 0510006WL042343 Rama sah 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930056501 RAMA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
27 SIWAN BH-10-006-008-01540600/2626
(RAMAPALI) 		0510006000NRG24180920230242877 22/09/2023 SAVITA DEVI 0510006WL041717 SAVITA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930056502 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIWAN BH-10-006-008-01540800/2307
(RAMAPALI) 		0510006000NRG24180920230242879 22/09/2023 Rina devi 0510006WL041717 Rina devi 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930056475 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_220923APB_FTO_560080 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2280
2 SIWAN BH0510006_220923APB_FTO_560080 Canara Bank CNRB0003362 ZIRADEI 1824
3 SIWAN BH0510006_220923APB_FTO_560080 Canara Bank CNRB0003373 SRINAGAR,SIWAN 12996
4 SIWAN BH0510006_220923APB_FTO_560080 Central Bank Of India CBIN0280034 SIWAN 7524
5 SIWAN BH0510006_220923APB_FTO_560080 Indian Bank IDIB000H597 Hussainganj 4104
6 SIWAN BH0510006_220923APB_FTO_560080 Indian Bank IDIB000S163 SEWAN 2280
7 SIWAN BH0510006_220923APB_FTO_560080 Indian Bank IDIB000S734 SIWAN 5472
8 SIWAN BH0510006_220923APB_FTO_560080 Punjab National Bank PUNB0165900 SIWAN 4560
9 SIWAN BH0510006_220923APB_FTO_560080 State Bank of India SBIN0000187 SIWAN 6156
10 SIWAN BH0510006_220923APB_FTO_560080 State Bank of India SBIN0001238 SIWAN BAZAR 2280
11 SIWAN BH0510006_220923APB_FTO_560080 State Bank of India SBIN0012552 SHRINAGAR 5472
12 SIWAN BH0510006_220923APB_FTO_560080 Union Bank of India UBIN0930831 SIWAN 6384
13 SIWAN BH0510006_220923APB_FTO_560080 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 5472
14 SIWAN BH0510006_220923APB_FTO_560080 India Post Payments Bank IPOS0000001 Siwan 5928

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