Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:14:32 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_010423APB_FTO_5795
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-10-006-013-01544900/1393
(KARANPURA) 		0510006000NRG23310320230419815 01/04/2023 MOTABAN KHATUN 0510006WL149533 MOTABAN KHATUN 00078 CNRB0017575 2730 2730 Processed 04/05/2023 1203897876 MOTABAN KHATUN CANARA BANK(508532)
SubTotal 2730 2730
2 SIWAN BH-10-006-013-01544900/130
(KARANPURA) 		0510006000NRG23310320230419822 01/04/2023 mukesh kumar 0510006WL149538 mukesh kumar 00415 SBIN0012552 2730 2730 Processed 04/05/2023 1203897875 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 SIWAN BH-10-006-013-01545000/1548
(KARANPURA) 		0510006000NRG23310320230419875 01/04/2023 AKASH KUMAR RAM 0510006WL149549 AKASH KUMAR RAM 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203897874 MR AKASH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423APB_FTO_5795 Canara Bank CNRB0017575 SIWAN II 2730
2 SIWAN BH0510006_010423APB_FTO_5795 State Bank of India SBIN0012552 SHRINAGAR 2730
3 SIWAN BH0510006_010423APB_FTO_5795 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 2730

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