Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:50:16 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_010423FTO_201
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 SIKTY BH-41-009-001-00598200/1882
(Amgachhi Panchayat) 		0541009000NRG23310320230798324 01/04/2023 RITA DEVI 0541009WL078920 RITA DEVI 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893269 RITA DEVI ()
2 SIKTY BH-41-009-001-00598200/3479
(Amgachhi Panchayat) 		0541009000NRG23310320230798341 01/04/2023 PUNAM DEVI 0541009WL078920 PUNAM DEVI 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893270 PUNAM DEVI ()
3 SIKTY BH-41-009-001-00598200/3492
(Amgachhi Panchayat) 		0541009000NRG23310320230798348 01/04/2023 REETA DEVI 0541009WL078920 REETA DEVI 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893281 REETA DEVI ()
4 SIKTY BH-41-009-001-00598200/3523
(Amgachhi Panchayat) 		0541009000NRG23310320230798355 01/04/2023 VIKASH KUMAR 0541009WL078920 VIKASH KUMAR 00089 CBIN0282037 1260 1260 Processed 04/05/2023 1205893284 VIKASH KUMAR ()
5 SIKTY BH-41-009-001-00598200/3528
(Amgachhi Panchayat) 		0541009000NRG23310320230798359 01/04/2023 PREMA DEVI 0541009WL078920 PREMA DEVI 00089 CBIN0282037 1260 1260 Processed 04/05/2023 1205893283 PREMA DEVI ()
6 SIKTY BH-41-009-001-00598200/3532
(Amgachhi Panchayat) 		0541009000NRG23310320230798362 01/04/2023 BAIJNATH MANDAL 0541009WL078920 BAIJNATH MANDAL 00089 CBIN0282037 1260 1260 Processed 04/05/2023 1205893271 BAIJNATH MANDAL ()
7 SIKTY BH-41-009-001-00598200/4061
(Amgachhi Panchayat) 		0541009000NRG23310320230798376 01/04/2023 RANJEET KUMAR MANDAL 0541009WL078920 RANJEET KUMAR MANDAL 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893274 RANJEET KUMAR MANDAL ()
8 SIKTY BH-41-009-001-00598200/4068
(Amgachhi Panchayat) 		0541009000NRG23310320230798379 01/04/2023 RAJENDRA MANDAL 0541009WL078920 RAJENDRA MANDAL 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893277 RAJENDRA MANDAL ()
9 SIKTY BH-41-009-001-00598200/4072
(Amgachhi Panchayat) 		0541009000NRG23310320230798392 01/04/2023 NITESH KUMAR 0541009WL078920 NITESH KUMAR 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893278 NITESH KUMAR ()
10 SIKTY BH-41-009-001-00598200/4096
(Amgachhi Panchayat) 		0541009000NRG23310320230798449 01/04/2023 PANKAJ KUMAR MANDAL 0541009WL078920 PANKAJ KUMAR MANDAL 00089 CBIN0282037 1260 1260 Processed 04/05/2023 1205893285 PANKAJ KUMAR MANDAL ()
11 SIKTY BH-41-009-001-00598200/4146
(Amgachhi Panchayat) 		0541009000NRG23310320230798460 01/04/2023 MALA DEVI 0541009WL078920 MALA DEVI 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893280 MALA DEVI ()
12 SIKTY BH-41-009-001-00598200/4149
(Amgachhi Panchayat) 		0541009000NRG23310320230798462 01/04/2023 RAMFAL SADA 0541009WL078920 RAMFAL SADA 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893279 RAMFAL SADA ()
13 SIKTY BH-41-009-001-00598200/4158
(Amgachhi Panchayat) 		0541009000NRG23310320230798465 01/04/2023 KIRAN KUMARI 0541009WL078920 KIRAN KUMARI 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893282 KIRAN KUMARI ()
14 SIKTY BH-41-009-001-00598200/599
(Amgachhi Panchayat) 		0541009000NRG23310320230798471 01/04/2023 JALSI DEVI 0541009WL078920 JALSI DEVI 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893276 JALSI DEVI ()
15 SIKTY BH-41-009-001-00598200/599
(Amgachhi Panchayat) 		0541009000NRG23310320230798470 01/04/2023 jitlal rishidev 0541009WL078920 jitlal rishidev 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893275 jitlal rishidev ()
16 SIKTY BH-41-009-001-00598200/605
(Amgachhi Panchayat) 		0541009000NRG23310320230798472 01/04/2023 SITA DEVI 0541009WL078920 SITA DEVI 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893272 SITA DEVI ()
17 SIKTY BH-41-009-001-00598200/608
(Amgachhi Panchayat) 		0541009000NRG23310320230798475 01/04/2023 UMESH KU MANDAL 0541009WL078920 UMESH KU MANDAL 00089 CBIN0282037 1680 1680 Processed 04/05/2023 1205893273 UMESH KU MANDAL ()
SubTotal 26880 26880
18 SIKTY BH-41-009-001-00598200/2088
(Amgachhi Panchayat) 		0541009000NRG23310320230798331 01/04/2023 LAXMI MANDAL 0541009WL078920 LAXMI MANDAL 00415 SBIN0008477 1680 1680 Processed 04/05/2023 1205893286 MR LAKSHMI MANDAL ()
19 SIKTY BH-41-009-001-00598200/2089
(Amgachhi Panchayat) 		0541009000NRG23310320230798333 01/04/2023 MANJU DEVI 0541009WL078920 MANJU DEVI 00415 SBIN0008477 1680 1680 Processed 04/05/2023 1205893287 MR GAYANAND MANDAL ()
20 SIKTY BH-41-009-001-00598200/3521
(Amgachhi Panchayat) 		0541009000NRG23310320230798353 01/04/2023 SURENDRA KUMAR SHARMA 0541009WL078920 SURENDRA KUMAR SHARMA 00415 SBIN0008477 1260 1260 Processed 04/05/2023 1205893288 MRS PINKI DEVI ()
21 SIKTY BH-41-009-001-00598200/4071
(Amgachhi Panchayat) 		0541009000NRG23310320230798385 01/04/2023 OM KUMAR MANDAL 0541009WL078920 OM KUMAR MANDAL 00415 SBIN0008477 1680 1680 Processed 04/05/2023 1205893289 MISS KRISHNA KUMARI ()
22 SIKTY BH-41-009-001-00598200/4137
(Amgachhi Panchayat) 		0541009000NRG23310320230798455 01/04/2023 SANGITA DEVI 0541009WL078920 SANGITA DEVI 00415 SBIN0008477 1680 1680 Processed 04/05/2023 1205893290 MISS SANGEETA DEVI ()
23 SIKTY BH-41-009-001-00598200/4148
(Amgachhi Panchayat) 		0541009000NRG23310320230798461 01/04/2023 ARVIND KUMAR SHARMA 0541009WL078920 ARVIND KUMAR SHARMA 00415 SBIN0008477 1680 1680 Processed 04/05/2023 1205893291 MR ARVIND KUMAR SHARMA ()
SubTotal 9660 9660
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_010423FTO_201 Central Bank Of India CBIN0282037 SIKTI 26880
2 SIKTY BH0541009_010423FTO_201 State Bank of India SBIN0008477 UFRAIL CHOWK 9660

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