Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:30 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_220923FTO_560070
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-10-006-008-01540600/2600
(RAMAPALI) 		0510006000NRG24200920230243664 22/09/2023 AASIya khatoon 0510006WL042343 AASIya khatoon 00078 CNRB0003373 2052 2052 Processed 28/09/2023 5929736027 AASIya khatoon ()
SubTotal 2052 2052
2 SIWAN BH-10-006-008-01607200/1610
(RAMAPALI) 		0510006000NRG24200920230243676 22/09/2023 SHIVJI SINGH 0510006WL042343 SHIVJI SINGH 00176 IDIB000H597 1140 1140 Processed 28/09/2023 5929736023 SHIVJI SINGH ()
SubTotal 1140 1140
3 SIWAN BH-10-006-008-01540600/1149
(RAMAPALI) 		0510006000NRG24200920230243659 22/09/2023 ASARFI SAH 0510006WL042343 ASARFI SAH 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5929736028 ASARFI SAH ()
4 SIWAN BH-10-006-008-01540600/128
(RAMAPALI) 		0510006000NRG24180920230242868 22/09/2023 Buchi Devi 0510006WL041717 Buchi Devi 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929736024 VUCHI DEVI ()
5 SIWAN BH-10-006-008-01607200/24
(RAMAPALI) 		0510006000NRG24180920230242880 22/09/2023 Kapildev Baitha 0510006WL041717 Kapildev Baitha 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929736026 KAPILADEV BAITHA SO RANGILA BAITHA ()
6 SIWAN BH-10-006-008-01607200/298
(RAMAPALI) 		0510006000NRG24200920230243677 22/09/2023 Surendra singh 0510006WL042343 Surendra singh 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5929736025 SURENDRA SINGH ()
SubTotal 10716 10716
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_220923FTO_560070 Canara Bank CNRB0003373 SRINAGAR,SIWAN 2052
2 SIWAN BH0510006_220923FTO_560070 Indian Bank IDIB000H597 Hussainganj 1140
3 SIWAN BH0510006_220923FTO_560070 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 5472
4 SIWAN BH0510006_220923FTO_560070 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 5244

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