Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:52 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_190523APB_FTO_160725
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-10-006-016-01546000/1351
(BALAYAN) 		0510006000NRG24180520230065762 19/05/2023 RAMASHRAY BHAGAT 0510006WL010552 RAMASHRAY BHAGAT 00045 BARB0SIWANX 2280 2280 Processed 25/05/2023 1858525165 RAMASHRAY BHAGAT BANK OF BARODA(606985)
2 SIWAN BH-10-006-016-01546000/1412
(BALAYAN) 		0510006000NRG24180520230065763 19/05/2023 SUBHASH SINGH 0510006WL010552 SUBHASH SINGH 00045 BARB0SIWANX 2280 2280 Processed 25/05/2023 1858525161 SUBHASH SINGH BANK OF BARODA(606985)
3 SIWAN BH-10-006-016-01546000/1495
(BALAYAN) 		0510006000NRG24180520230065766 19/05/2023 Manju Devi 0510006WL010552 Manju Devi 00045 BARB0SIWANX 2280 2280 Processed 25/05/2023 1858525164 MANJU DEVI BANK OF INDIA(508505)
4 SIWAN BH-10-006-016-01546100/1389
(BALAYAN) 		0510006000NRG24180520230065769 19/05/2023 SHRI RAM BARNAVAL 0510006WL010552 SHRI RAM BARNAVAL 00045 BARB0SIWANX 2280 2280 Processed 25/05/2023 1858525160 SHRI RAM BARNAVAL BANK OF BARODA(606985)
5 SIWAN BH-10-006-016-01546100/1396
(BALAYAN) 		0510006000NRG24180520230065772 19/05/2023 SHARDA DEVI 0510006WL010552 SHARDA DEVI 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525136 SHARDA DEVI BANK OF BARODA(606985)
6 SIWAN BH-10-006-016-01546100/1397
(BALAYAN) 		0510006000NRG24180520230065773 19/05/2023 SUGANTI DEVI 0510006WL010552 SUGANTI DEVI 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525138 SUGANTI DEVI BANK OF BARODA(606985)
7 SIWAN BH-10-006-016-01546100/1409
(BALAYAN) 		0510006000NRG24180520230065776 19/05/2023 Bali RAM Singh 0510006WL010552 Bali RAM Singh 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525167 BALI RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIWAN BH-10-006-016-01546100/1425
(BALAYAN) 		0510006000NRG24180520230065778 19/05/2023 Amod kumar 0510006WL010552 Amod kumar 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525134 Amod Kumar BANK OF BARODA(606985)
9 SIWAN BH-10-006-016-01546100/1457
(BALAYAN) 		0510006000NRG24180520230065783 19/05/2023 Subhadra devi 0510006WL010552 Subhadra devi 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525162 SUBHADRA DEVI BANK OF BARODA(606985)
10 SIWAN BH-10-006-016-01546100/1458
(BALAYAN) 		0510006000NRG24180520230065784 19/05/2023 Kalavati devi 0510006WL010552 Kalavati devi 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525163 KALAVATI DEVI BANK OF BARODA(606985)
11 SIWAN BH-10-006-016-01546100/1772
(BALAYAN) 		0510006000NRG24180520230065694 19/05/2023 Shrimati Arati Devi 0510006WL010509 Shrimati Arati Devi 00045 BARB0SIWANX 3192 3192 Processed 25/05/2023 1858525139 ARTI DEVI PUNJAB NATIONAL BANK(508568)
12 SIWAN BH-10-006-016-01546100/1793
(BALAYAN) 		0510006000NRG24180520230065786 19/05/2023 Puja Devi 0510006WL010552 Puja Devi 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525166 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIWAN BH-10-006-016-01546100/1796
(BALAYAN) 		0510006000NRG24180520230065787 19/05/2023 Mala Devi 0510006WL010552 Mala Devi 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1858525137 MALA DEVI BANK OF BARODA(606985)
14 SIWAN BH-10-006-016-01546100/1806
(BALAYAN) 		0510006000NRG24180520230065749 19/05/2023 Parbha Devi 0510006WL010547 Parbha Devi 00045 BARB0SIWANX 2280 2280 Processed 25/05/2023 1858525169 PARBHA DEVI BANK OF INDIA(508505)
15 SIWAN BH-10-006-016-01546100/1808
(BALAYAN) 		0510006000NRG24180520230065751 19/05/2023 Vinay Kumar 0510006WL010547 Vinay Kumar 00045 BARB0SIWANX 2280 2280 Processed 25/05/2023 1858525168 VINAY KUMAR BANK OF INDIA(508505)
16 SIWAN BH-10-006-016-01546100/1812
(BALAYAN) 		0510006000NRG24180520230065753 19/05/2023 Shikandar Kumar 0510006WL010547 Shikandar Kumar 00045 BARB0SIWANX 2280 2280 Processed 25/05/2023 1858525135 SIKANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
17 SIWAN BH-10-006-016-01546100/1874
(BALAYAN) 		0510006000NRG24180520230065755 19/05/2023 Chotelal Paswan 0510006WL010547 Chotelal Paswan 00048 BKID0004450 2280 2280 Processed 25/05/2023 1858525153 CHHOTE LAL MANJHI CANARA BANK(508532)
SubTotal 2280 2280
18 SIWAN BH-10-006-016-01546100/1385
(BALAYAN) 		0510006000NRG24180520230065768 19/05/2023 KAMLESH DEVI 0510006WL010552 KAMLESH DEVI 00048 BKID0004452 2280 2280 Processed 25/05/2023 1858525158 KAMLESH DEVI BANK OF INDIA(508505)
19 SIWAN BH-10-006-016-01546100/1392
(BALAYAN) 		0510006000NRG24180520230065770 19/05/2023 RAM BHAROSHA YADAV 0510006WL010552 RAM BHAROSHA YADAV 00048 BKID0004452 2280 2280 Processed 25/05/2023 1858525154 RAM BHAROSHA YADAV PUNJAB NATIONAL BANK(508568)
20 SIWAN BH-10-006-016-01546100/1394
(BALAYAN) 		0510006000NRG24180520230065771 19/05/2023 Mina devi 0510006WL010552 Mina devi 00048 BKID0004452 2280 2280 Processed 25/05/2023 1858525156 MINA DEVI BANK OF INDIA(508505)
21 SIWAN BH-10-006-016-01546100/1453
(BALAYAN) 		0510006000NRG24180520230065779 19/05/2023 Laichi devi 0510006WL010552 Laichi devi 00048 BKID0004452 2052 2052 Processed 25/05/2023 1858525157 LAICHI DEVI CANARA BANK(508532)
22 SIWAN BH-10-006-016-01546100/1454
(BALAYAN) 		0510006000NRG24180520230065780 19/05/2023 Rakesh kumar singh 0510006WL010552 Rakesh kumar singh 00048 BKID0004452 2052 2052 Processed 25/05/2023 1858525155 RAKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
23 SIWAN BH-10-006-016-01546000/1420
(BALAYAN) 		0510006000NRG24180520230065765 19/05/2023 ARUN KUMAR SINGH 0510006WL010552 ARUN KUMAR SINGH 00078 CNRB0001160 2280 2280 Processed 25/05/2023 1858525148 ARUN KUMAR SINGH BANK OF BARODA(606985)
24 SIWAN BH-10-006-016-01546100/1877
(BALAYAN) 		0510006000NRG24180520230065757 19/05/2023 Vikesh Kumar 0510006WL010547 Vikesh Kumar 00078 CNRB0001160 2280 2280 Processed 25/05/2023 1858525147 VIKESH KUMAR CANARA BANK(508532)
SubTotal 4560 4560
25 SIWAN BH-10-006-016-01546100/1876
(BALAYAN) 		0510006000NRG24180520230065756 19/05/2023 Basistha Singh 0510006WL010547 Basistha Singh 00089 CBIN0283179 2280 2280 Processed 25/05/2023 1858525145 BASISTHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
26 SIWAN BH-10-006-016-01546100/1840
(BALAYAN) 		0510006000NRG24180520230065754 19/05/2023 Pankaj Kumar 0510006WL010547 Pankaj Kumar 00354 PUNB0165900 2280 2280 Processed 25/05/2023 1858525146 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
27 SIWAN BH-10-006-016-01546100/1455
(BALAYAN) 		0510006000NRG24180520230065781 19/05/2023 Deepak kumar 0510006WL010552 Deepak kumar 00415 SBIN0001238 2052 2052 Processed 25/05/2023 1858525143 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
28 SIWAN BH-10-006-016-01546000/1413
(BALAYAN) 		0510006000NRG24180520230065764 19/05/2023 JAYANATH 0510006WL010552 JAYANATH 00415 SBIN0004577 2280 2280 Processed 25/05/2023 1858525141 MR MR JAYANATH STATE BANK OF INDIA(508548)
29 SIWAN BH-10-006-016-01546100/1399
(BALAYAN) 		0510006000NRG24180520230065775 19/05/2023 Yogendra sah 0510006WL010552 Yogendra sah 00415 SBIN0004577 2052 2052 Processed 25/05/2023 1858525144 JOGINDER SHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIWAN BH-10-006-016-01546100/1470
(BALAYAN) 		0510006000NRG24180520230065785 19/05/2023 RAMESH KUMAR SAH 0510006WL010552 RAMESH KUMAR SAH 00415 SBIN0004577 2052 2052 Processed 25/05/2023 1858525140 RAMESH KUMAR SAH SO BALISTAR SAH UTTAR BIHAR GRAMIN BANK(607069)
31 SIWAN BH-10-006-016-01546100/1610
(BALAYAN) 		0510006000NRG24180520230065692 19/05/2023 Kabutari devi 0510006WL010507 Kabutari devi 00415 SBIN0004577 3420 3420 Processed 25/05/2023 1858525152 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIWAN BH-10-006-016-01546100/1811
(BALAYAN) 		0510006000NRG24180520230065752 19/05/2023 Sita Devi 0510006WL010547 Sita Devi 00415 SBIN0004577 2280 2280 Processed 25/05/2023 1858525142 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
33 SIWAN BH-10-006-016-01546000/1694
(BALAYAN) 		0510006000NRG24180520230065693 19/05/2023 Anita devi 0510006WL010508 Anita devi 00468 UBIN0562467 3420 3420 Processed 25/05/2023 1858525159 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
34 SIWAN BH-10-006-016-01546100/1798
(BALAYAN) 		0510006000NRG24180520230065788 19/05/2023 Narendra kumar Sah 0510006WL010552 Narendra kumar Sah 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858525149 NARENDRA KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIWAN BH-10-006-016-01546100/1804
(BALAYAN) 		0510006000NRG24180520230065748 19/05/2023 Dipawali Devi 0510006WL010547 Dipawali Devi 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858525150 DIPAWALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIWAN BH-10-006-016-01546100/1807
(BALAYAN) 		0510006000NRG24180520230065750 19/05/2023 Abhishek kumar 0510006WL010547 Abhishek kumar 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858525151 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_190523APB_FTO_160725 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 35568
2 SIWAN BH0510006_190523APB_FTO_160725 Bank of India BKID0004450 SIWAN 2280
3 SIWAN BH0510006_190523APB_FTO_160725 Bank of India BKID0004452 KAILGARH 10944
4 SIWAN BH0510006_190523APB_FTO_160725 Canara Bank CNRB0001160 SIWAN 4560
5 SIWAN BH0510006_190523APB_FTO_160725 Central Bank Of India CBIN0283179 BARHARIYA 2280
6 SIWAN BH0510006_190523APB_FTO_160725 Punjab National Bank PUNB0165900 SIWAN 2280
7 SIWAN BH0510006_190523APB_FTO_160725 State Bank of India SBIN0001238 SIWAN BAZAR 2052
8 SIWAN BH0510006_190523APB_FTO_160725 State Bank of India SBIN0004577 MAHARAJGANJ 12084
9 SIWAN BH0510006_190523APB_FTO_160725 Union Bank of India UBIN0562467 CHAPRA ROAD SIWAN 3420
10 SIWAN BH0510006_190523APB_FTO_160725 India Post Payments Bank IPOS0000001 Gopalganj 4560
11 SIWAN BH0510006_190523APB_FTO_160725 India Post Payments Bank IPOS0000001 Siwan 2052

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