Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:56 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_050723FTO_362892
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 MAIRWA BH-10-001-022-01621700/3705
(SEMARA) 		0510001000NRG24300620230175575 05/07/2023 SAVITRI DEVI 0510001WL021466 SAVITRI DEVI 00048 BKID0004679 2736 2736 Processed 19/09/2023 5742237341 SAVITRI DEVI ()
2 MAIRWA BH-10-001-022-01621700/3710
(SEMARA) 		0510001000NRG24300620230175580 05/07/2023 GAYATRI DEVI 0510001WL021466 GAYATRI DEVI 00048 BKID0004679 2736 2736 Processed 19/09/2023 5742237344 GAYATRI DEVI ()
SubTotal 5472 5472
3 MAIRWA BH-10-001-022-01621700/4644
(SEMARA) 		0510001000NRG24300620230175599 05/07/2023 RAJNISH KUMAR SINGH 0510001WL021466 RAJNISH KUMAR SINGH 00415 SBIN0002975 2736 2736 Processed 19/09/2023 5742237342 MR RAJNISH KUMAR SINGH ()
SubTotal 2736 2736
4 MAIRWA BH-10-001-022-01621800/3654
(SEMARA) 		0510001000NRG24300620230175621 05/07/2023 MANTU KUMAR CHAUHAN 0510001WL021466 MANTU KUMAR CHAUHAN 00468 UBIN0576191 2736 2736 Processed 19/09/2023 5742237343 MANTU KUMAR CHAUHAN ()
SubTotal 2736 2736
5 MAIRWA BH-10-001-022-01621700/3483
(SEMARA) 		0510001000NRG24300620230175571 05/07/2023 MALTI DEVI 0510001WL021466 MALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742237345 MALTI DEVI ()
6 MAIRWA BH-10-001-022-01621700/3752
(SEMARA) 		0510001000NRG24300620230175586 05/07/2023 RAMASHANKAR SINGH 0510001WL021466 RAMASHANKAR SINGH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742237346 RAMASHANKAR SINGH ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_050723FTO_362892 Bank of India BKID0004679 MAIRWA 5472
2 MAIRWA BH0510001_050723FTO_362892 State Bank of India SBIN0002975 MAIRWA 2736
3 MAIRWA BH0510001_050723FTO_362892 Union Bank of India UBIN0576191 MAIRWA 2736
4 MAIRWA BH0510001_050723FTO_362892 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 2736
5 MAIRWA BH0510001_050723FTO_362892 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 2736

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