Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:17:50 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_021123APB_FTO_644774
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-10-006-002-01543500/1972
(SARAVAY) 		0510006000NRG24011120230262637 02/11/2023 Sandhya devi 0510006WL055812 Sandhya devi 00045 BARB0SIWANX 3420 3420 Processed 09/11/2023 7265684349 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 SIWAN BH-10-006-002-01543500/1971
(SARAVAY) 		0510006000NRG24011120230262636 02/11/2023 Shushila devi 0510006WL055811 Shushila devi 00468 UBIN0930831 3420 3420 Processed 09/11/2023 7265684350 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
3 SIWAN BH-10-006-002-01543500/1379
(SARAVAY) 		0510006000NRG24011120230262635 02/11/2023 kamlawati devi 0510006WL055810 kamlawati devi 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265684348 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_021123APB_FTO_644774 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 SIWAN BH0510006_021123APB_FTO_644774 Union Bank of India UBIN0930831 SIWAN 3420
3 SIWAN BH0510006_021123APB_FTO_644774 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 3420

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