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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:20 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_010723APB_FTO_343730
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-41-009-004-00600400/3827
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210375 01/07/2023 RAJ KUMAR RAM 0541009WL013374 RAJ KUMAR RAM 00045 BARB0ARARIA 3192 3192 Processed 30/08/2023 4961100903 RAJ KUMAR RAM BANK OF BARODA(606985)
2 SIKTY BH-41-009-004-00600400/851
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210394 01/07/2023 turayi paswan 0541009WL013374 turayi paswan 00045 BARB0ARARIA 3192 3192 Processed 30/08/2023 4961100902 Turai Pasawan BANK OF BARODA(606985)
SubTotal 6384 6384
3 SIKTY BH-41-009-004-00600400/1321-A
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210359 01/07/2023 SEEMA DEVI 0541009WL013374 SEEMA DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100923 MR PRAMOD KUMAR KARDAR STATE BANK OF INDIA(508548)
4 SIKTY BH-41-009-004-00600400/2842
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210363 01/07/2023 julus paswan 0541009WL013374 julus paswan 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100920 Mr. Julus Paswan CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-004-00600400/2857
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210365 01/07/2023 AVITA DEVI 0541009WL013374 AVITA DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100926 MRS ABITA DEVI STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-004-00600400/2857
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210364 01/07/2023 deepak KUMAR CHAUDHARY 0541009WL013374 deepak KUMAR CHAUDHARY 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100927 Mr. DIPAK CHAUDHARI CENTRAL BANK OF INDIA(607115)
7 SIKTY BH-41-009-004-00600400/3701
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210366 01/07/2023 KUNDAN PASWAN 0541009WL013374 KUNDAN PASWAN 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100918 KUNDAN KUMAR PASWAN CANARA BANK(508532)
8 SIKTY BH-41-009-004-00600400/3704
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210367 01/07/2023 BHUPENDRA PASWAN 0541009WL013374 BHUPENDRA PASWAN 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100916 Mr. BHUPENDRA KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
9 SIKTY BH-41-009-004-00600400/3824
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210368 01/07/2023 NIRMALA DEVI 0541009WL013374 NIRMALA DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100905 Mrs. NIRMLA DEVI W/O MAHESHWAR MANDAL CENTRAL BANK OF INDIA(607115)
10 SIKTY BH-41-009-004-00600400/3825
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210370 01/07/2023 CHANDANI KUMARI 0541009WL013374 CHANDANI KUMARI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100917 Mrs. Chandani Kumari CENTRAL BANK OF INDIA(607115)
11 SIKTY BH-41-009-004-00600400/3826
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210372 01/07/2023 NISHCHAL DEVI 0541009WL013374 NISHCHAL DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100921 MRS NISHCHAL DEVI STATE BANK OF INDIA(508548)
12 SIKTY BH-41-009-004-00600400/3826
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210373 01/07/2023 SHRAWAN KUMAR PASWAN 0541009WL013374 SHRAWAN KUMAR PASWAN 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100913 Mr. SHRAWAN KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
13 SIKTY BH-41-009-004-00600400/720
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210377 01/07/2023 anila devi 0541009WL013374 anila devi 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100907 ANITA DEVI BANDHAN BANK LIMITED(508753)
14 SIKTY BH-41-009-004-00600400/730
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210379 01/07/2023 RUNA DEVI 0541009WL013374 RUNA DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100906 Rooniya Devi FINO PAYMENTS BANK LTD(608001)
15 SIKTY BH-41-009-004-00600400/731
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210380 01/07/2023 RAJIV PASWAN 0541009WL013374 RAJIV PASWAN 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100931 Mr. RAJEEV PASWAN CENTRAL BANK OF INDIA(607115)
16 SIKTY BH-41-009-004-00600400/739
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210382 01/07/2023 Shashikala devi 0541009WL013374 Shashikala devi 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100919 SHAKILA DEVI BANDHAN BANK LIMITED(508753)
17 SIKTY BH-41-009-004-00600400/740
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210383 01/07/2023 punam devi 0541009WL013374 punam devi 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100912 Ms. POONAM DEVI CENTRAL BANK OF INDIA(607115)
18 SIKTY BH-41-009-004-00600400/751
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210384 01/07/2023 mishri lal paswan 0541009WL013374 mishri lal paswan 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100928 MR MISHRI LAL PASWAN STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-004-00600400/756
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210386 01/07/2023 sunita devi 0541009WL013374 sunita devi 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100929 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
20 SIKTY BH-41-009-004-00600400/761
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210387 01/07/2023 GRAHAN PASWAN 0541009WL013374 GRAHAN PASWAN 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100914 Mr. GRAHAN PASWAN CENTRAL BANK OF INDIA(607115)
21 SIKTY BH-41-009-004-00600400/762
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210388 01/07/2023 shobha devi 0541009WL013374 shobha devi 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100922 SHOBHA DEVI BANDHAN BANK LIMITED(508753)
22 SIKTY BH-41-009-004-00600400/794
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210391 01/07/2023 AGHORNI DEVI 0541009WL013374 AGHORNI DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100908 Mrs. AGHORNI DEVI W/O SURESH PASWAN CENTRAL BANK OF INDIA(607115)
23 SIKTY BH-41-009-004-00600400/849
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210392 01/07/2023 URMILA DEVI 0541009WL013374 URMILA DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100911 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-004-00600400/850
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210393 01/07/2023 TEPU PASWAN 0541009WL013374 TEPU PASWAN 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4961100915 Mr. Tepu Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 70224 70224
25 SIKTY BH-41-009-004-00600400/1325
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210361 01/07/2023 RAMANAND PASWAN 0541009WL013374 RAMANAND PASWAN 00415 SBIN0008477 3192 3192 Processed 30/08/2023 4961100930 SHRI RAMANAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 SIKTY BH-41-009-004-00600400/1326
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210362 01/07/2023 PREM LAL PASWAN 0541009WL013374 PREM LAL PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4961100910 MR VOKAI PASWAN STATE BANK OF INDIA(508548)
27 SIKTY BH-41-009-004-00600400/734
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210381 01/07/2023 JHARI LAL PASWAN 0541009WL013374 JHARI LAL PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4961100909 MR ZHARILAL PASWAN STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-004-00600400/851
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210395 01/07/2023 shanti devi 0541009WL013374 shanti devi 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4961100904 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
29 SIKTY BH-41-009-004-00600400/1321-A
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210360 01/07/2023 PRAMOD KUMAR KARDAR 0541009WL013374 PRAMOD KUMAR KARDAR 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4961100924 PRAMOD KUMAR KARDAR S/O INDRADEV KARDAR BANK OF INDIA(508505)
30 SIKTY BH-41-009-004-00600400/3825
(Bhirbhiri Panchayat) 		0541009000NRG24010720230210371 01/07/2023 SURAJ PASWAN 0541009WL013374 SURAJ PASWAN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4961100925 Suraj Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_010723APB_FTO_343730 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 6384
2 SIKTY BH0541009_010723APB_FTO_343730 Central Bank Of India CBIN0282037 SIKTI 70224
3 SIKTY BH0541009_010723APB_FTO_343730 State Bank of India SBIN0008477 UFRAIL CHOWK 3192
4 SIKTY BH0541009_010723APB_FTO_343730 State Bank of India SBIN0008563 BHIRBHENI 9576
5 SIKTY BH0541009_010723APB_FTO_343730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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