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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:23 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_051223APB_FTO_710322
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-10-006-015-01596900/1712
(MAHOARI) 		0510006000NRG24051220230293459 05/12/2023 Kamala singh 0510006WL064768 Kamala singh 00032 UTIB0000766 1824 1824 Processed 01/01/2024 9004310388 KAMALA SINGH SO MOTILAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 SIWAN BH-10-006-015-01596900/2499
(MAHOARI) 		0510006000NRG24051220230293457 05/12/2023 Manindra kumar jaiswal 0510006WL064766 Manindra kumar jaiswal 00045 BARB0MIRGAN 1824 1824 Processed 01/01/2024 9004310382 MANINDRA KUMAR JAISH BANK OF BARODA(606985)
SubTotal 1824 1824
3 SIWAN BH-10-006-015-01546200/2602
(MAHOARI) 		0510006000NRG24051220230293480 05/12/2023 NAINAPATI DEVI 0510006WL064789 NAINAPATI DEVI 00045 BARB0SIWANX 1824 1824 Processed 01/01/2024 9004310385 MRS NAINAPATI DEVI STATE BANK OF INDIA(508548)
4 SIWAN BH-10-006-015-01546300/1448
(MAHOARI) 		0510006000NRG24051220230293446 05/12/2023 Gandhi Singh 0510006WL064755 Gandhi Singh 00045 BARB0SIWANX 912 912 Processed 01/01/2024 9004310386 GANDHI SINGH BANK OF BARODA(606985)
5 SIWAN BH-10-006-015-01546300/600
(MAHOARI) 		0510006000NRG24051220230293476 05/12/2023 Ravindra Prasad Srivasatav 0510006WL064785 Ravindra Prasad Srivasatav 00045 BARB0SIWANX 1824 1824 Processed 01/01/2024 9004310387 RAVINDRA PRASAD SHRI BANK OF BARODA(606985)
6 SIWAN BH-10-006-015-01596900/2299
(MAHOARI) 		0510006000NRG24051220230293478 05/12/2023 LALMUNI DEVI 0510006WL064787 LALMUNI DEVI 00045 BARB0SIWANX 1824 1824 Processed 01/01/2024 9004310366 LALMUNI DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
7 SIWAN BH-10-006-015-01546300/1576
(MAHOARI) 		0510006000NRG24051220230293469 05/12/2023 Bindu devi 0510006WL064778 Bindu devi 00048 BKID0004452 1824 1824 Processed 01/01/2024 9004310380 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
8 SIWAN BH-10-006-015-01546200/2081
(MAHOARI) 		0510006000NRG24051220230293462 05/12/2023 Shivsankar kumar 0510006WL064771 Shivsankar kumar 00048 BKID0004691 912 912 Processed 01/01/2024 9004310381 MR SHIVSHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
9 SIWAN BH-10-006-015-01596900/314
(MAHOARI) 		0510006000NRG24051220230293464 05/12/2023 Chotelal prasad 0510006WL064773 Chotelal prasad 00354 PUNB0165900 1824 1824 Processed 01/01/2024 9004310396 CHHOTELAL PRASAD S/O RAM PRASAD MALLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 SIWAN BH-10-006-015-01546200/2115
(MAHOARI) 		0510006000NRG24051220230293461 05/12/2023 Ram Naresh Sah 0510006WL064770 Ram Naresh Sah 00354 PUNB0991200 1824 1824 Processed 01/01/2024 9004310389 RAMNARESH SAH S/O NAGESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
11 SIWAN BH-10-006-015-01546200/2053
(MAHOARI) 		0510006000NRG24051220230293452 05/12/2023 RANJEETB KUMAR SINGH 0510006WL064761 RANJEETB KUMAR SINGH 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310376 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
12 SIWAN BH-10-006-015-01546200/2059
(MAHOARI) 		0510006000NRG24051220230293456 05/12/2023 Dewanti devi 0510006WL064765 Dewanti devi 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310373 MRS DEVNTI DEVI STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-015-01546200/2377
(MAHOARI) 		0510006000NRG24051220230293465 05/12/2023 Raju Kumar Yadav 0510006WL064774 Raju Kumar Yadav 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310377 RAJU KUMARYADAV BANK OF INDIA(508505)
14 SIWAN BH-10-006-015-01546200/2554
(MAHOARI) 		0510006000NRG24051220230293466 05/12/2023 NAZIA PRAVEEN 0510006WL064775 NAZIA PRAVEEN 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310374 NAZIA PRAVEEN BANK OF INDIA(508505)
15 SIWAN BH-10-006-015-01546200/2596
(MAHOARI) 		0510006000NRG24051220230293479 05/12/2023 MAHESH KUMAR SAH 0510006WL064788 MAHESH KUMAR SAH 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310379 Mahesh Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIWAN BH-10-006-015-01546300/1449
(MAHOARI) 		0510006000NRG24051220230293447 05/12/2023 Lalita Devi 0510006WL064756 Lalita Devi 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310368 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIWAN BH-10-006-015-01546300/1463
(MAHOARI) 		0510006000NRG24051220230293448 05/12/2023 Shivjee Bin 0510006WL064757 Shivjee Bin 00415 SBIN0004577 912 912 Processed 01/01/2024 9004310375 MR SHIVJEE BIN STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-015-01546300/1474
(MAHOARI) 		0510006000NRG24051220230293460 05/12/2023 Sandip Kumar 0510006WL064769 Sandip Kumar 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310370 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
19 SIWAN BH-10-006-015-01546300/1477
(MAHOARI) 		0510006000NRG24051220230293454 05/12/2023 Shanti Devi 0510006WL064763 Shanti Devi 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310371 MR JAI RAM SINGH STATE BANK OF INDIA(508548)
20 SIWAN BH-10-006-015-01546300/1497
(MAHOARI) 		0510006000NRG24051220230293455 05/12/2023 Manoj Dube 0510006WL064764 Manoj Dube 00415 SBIN0004577 912 912 Processed 01/01/2024 9004310378 MANOJ DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIWAN BH-10-006-015-01546300/1510
(MAHOARI) 		0510006000NRG24051220230293449 05/12/2023 RITA DEVI 0510006WL064758 RITA DEVI 00415 SBIN0004577 1824 1824 Processed 01/01/2024 9004310369 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-015-01546300/1580
(MAHOARI) 		0510006000NRG24051220230293451 05/12/2023 Sabir ali 0510006WL064760 Sabir ali 00415 SBIN0004577 912 912 Processed 01/01/2024 9004310372 MR SABIR ALI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
23 SIWAN BH-10-006-015-01546200/896
(MAHOARI) 		0510006000NRG24051220230293453 05/12/2023 Radheshyam Sah 0510006WL064762 Radheshyam Sah 00415 SBIN0005426 912 912 Processed 01/01/2024 9004310367 MR RADHESHYAM SAH STATE BANK OF INDIA(508548)
SubTotal 912 912
24 SIWAN BH-10-006-015-01546200/2598
(MAHOARI) 		0510006000NRG24051220230293458 05/12/2023 TARKESHWAR SAH 0510006WL064767 TARKESHWAR SAH 00468 UBIN0562467 1824 1824 Processed 01/01/2024 9004310383 TARKESHWAR SAH BANK OF INDIA(508505)
25 SIWAN BH-10-006-015-01546300/2549
(MAHOARI) 		0510006000NRG24051220230293473 05/12/2023 SAHADEV SINGH 0510006WL064782 SAHADEV SINGH 00468 UBIN0562467 1824 1824 Processed 01/01/2024 9004310384 SAHADEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3648 3648
26 SIWAN BH-10-006-015-01596900/189
(MAHOARI) 		0510006000NRG24051220230293472 05/12/2023 Gorakh Singh 0510006WL064781 Gorakh Singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004310393 GORAKH SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 SIWAN BH-10-006-015-01596900/2395
(MAHOARI) 		0510006000NRG24051220230293468 05/12/2023 Umesh Kumar 0510006WL064777 Umesh Kumar 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004310394 UMESH KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
28 SIWAN BH-10-006-015-01596900/1152
(MAHOARI) 		0510006000NRG24051220230293475 05/12/2023 Sunil majhi 0510006WL064784 Sunil majhi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004310391 Sunil Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIWAN BH-10-006-015-01596900/1424
(MAHOARI) 		0510006000NRG24051220230293445 05/12/2023 Rajendra Yadav 0510006WL064754 Rajendra Yadav 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004310390 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIWAN BH-10-006-015-01596900/2414
(MAHOARI) 		0510006000NRG24051220230293474 05/12/2023 Rajan kumar 0510006WL064783 Rajan kumar 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004310392 RAJAN KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
31 SIWAN BH-10-006-015-01546300/1495
(MAHOARI) 		0510006000NRG24051220230293450 05/12/2023 Badshah Singh 0510006WL064759 Badshah Singh 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9004310395 BADSHAH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_051223APB_FTO_710322 AXIS BANK UTIB0000766 SIWAN 1824
2 SIWAN BH0510006_051223APB_FTO_710322 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
3 SIWAN BH0510006_051223APB_FTO_710322 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6384
4 SIWAN BH0510006_051223APB_FTO_710322 Bank of India BKID0004452 KAILGARH 1824
5 SIWAN BH0510006_051223APB_FTO_710322 Bank of India BKID0004691 MIRGANJ 912
6 SIWAN BH0510006_051223APB_FTO_710322 Punjab National Bank PUNB0165900 SIWAN 1824
7 SIWAN BH0510006_051223APB_FTO_710322 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 1824
8 SIWAN BH0510006_051223APB_FTO_710322 State Bank of India SBIN0004577 MAHARAJGANJ 19152
9 SIWAN BH0510006_051223APB_FTO_710322 State Bank of India SBIN0005426 ZIRADEI 912
10 SIWAN BH0510006_051223APB_FTO_710322 Union Bank of India UBIN0562467 CHAPRA ROAD SIWAN 3648
11 SIWAN BH0510006_051223APB_FTO_710322 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 3648
12 SIWAN BH0510006_051223APB_FTO_710322 India Post Payments Bank IPOS0000001 Siwan 5472
13 SIWAN BH0510006_051223APB_FTO_710322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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