Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:02 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_080523FTO_120158
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-10-006-014-01545900/2031
(NATHUCHAP) 		0510006000NRG24060520230043369 08/05/2023 Asagar Ali 0510006WL007267 Asagar Ali 00045 BARB0SIWANX 456 456 Processed 13/05/2023 1539648772 Asagar Ali ()
2 SIWAN BH-10-006-014-01589000/1861
(NATHUCHAP) 		0510006000NRG24030520230031839 08/05/2023 Manish Yadav 0510006WL005241 Manish Yadav 00045 BARB0SIWANX 1824 1824 Processed 13/05/2023 1539648773 Manish Yadav ()
3 SIWAN BH-10-006-014-01589000/20100
(NATHUCHAP) 		0510006000NRG24030520230029763 08/05/2023 SUBHAS KUMAR RAM 0510006WL004804 SUBHAS KUMAR RAM 00045 BARB0SIWANX 3420 3420 Processed 13/05/2023 1539648778 SUBHAS KUMAR RAM ()
SubTotal 5700 5700
4 SIWAN BH-10-006-014-01682600/20162
(NATHUCHAP) 		0510006000NRG24030520230029766 08/05/2023 KHURRSHID ALAM 0510006WL004807 KHURRSHID ALAM 00078 CNRB0000992 3420 3420 Processed 13/05/2023 1539648776 KHURRSHID ALAM ()
SubTotal 3420 3420
5 SIWAN BH-10-006-014-01682600/20184
(NATHUCHAP) 		0510006000NRG24030520230029765 08/05/2023 HAJRA KHATUN 0510006WL004806 HAJRA KHATUN 00089 CBIN0283607 3420 3420 Processed 13/05/2023 1539648777 HAJRA KHATUN ()
SubTotal 3420 3420
6 SIWAN BH-10-006-014-01545900/1973
(NATHUCHAP) 		0510006000NRG24060520230043367 08/05/2023 Dos Mohamad 0510006WL007267 Dos Mohamad 00415 SBIN0004577 456 456 Processed 13/05/2023 1539648775 MR DOS MOHAMAD ()
SubTotal 456 456
7 SIWAN BH-10-006-014-01545900/1927
(NATHUCHAP) 		0510006000NRG24030520230030798 08/05/2023 Asha Devi 0510006WL005063 Asha Devi 00415 SBIN0005426 3420 3420 Processed 13/05/2023 1539648774 MRS ASHA DEVI ()
SubTotal 3420 3420
8 SIWAN BH-10-006-014-01545600/1786
(NATHUCHAP) 		0510006000NRG24030520230031836 08/05/2023 Sandeep Kumar 0510006WL005238 Sandeep Kumar 00415 SBIN0018623 1824 1824 Processed 13/05/2023 1539648780 MR SANDEEP KUMAR ()
SubTotal 1824 1824
9 SIWAN BH-10-006-014-01682600/1749
(NATHUCHAP) 		0510006000NRG24030520230031835 08/05/2023 Shri Niwash 0510006WL005237 Shri Niwash 00462 UCBA0002136 912 912 Processed 13/05/2023 1539648779 SRI NIWAS ()
SubTotal 912 912
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_080523FTO_120158 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5700
2 SIWAN BH0510006_080523FTO_120158 Canara Bank CNRB0000992 BARHARIA 3420
3 SIWAN BH0510006_080523FTO_120158 Central Bank Of India CBIN0283607 PACHLAKHI 3420
4 SIWAN BH0510006_080523FTO_120158 State Bank of India SBIN0004577 MAHARAJGANJ 456
5 SIWAN BH0510006_080523FTO_120158 State Bank of India SBIN0005426 ZIRADEI 3420
6 SIWAN BH0510006_080523FTO_120158 State Bank of India SBIN0018623 PBB SIWAN 1824
7 SIWAN BH0510006_080523FTO_120158 UCO Bank UCBA0002136 SIWAN 912

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