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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:02 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040823APB_FTO_465253
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-10-006-013-01544900/1465
(KARANPURA) 		0510006000NRG24310720230222398 04/08/2023 KHUSILAL Kushwaha 0510006WL028363 KHUSILAL Kushwaha 00032 UTIB0000766 912 912 Processed 21/09/2023 5778924498 KHUSHI LAL KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 SIWAN BH-10-006-003-01539100/1590
(PITHORI) 		0510006000NRG24310720230222321 04/08/2023 VEVI DEVI 0510006WL028287 VEVI DEVI 00045 BARB0SIWANX 912 912 Processed 21/09/2023 5778924486 VEVI DEVI BANK OF BARODA(606985)
3 SIWAN BH-10-006-013-01545000/2031
(KARANPURA) 		0510006000NRG24310720230222401 04/08/2023 SHYAMKISHOR SINGH 0510006WL028366 SHYAMKISHOR SINGH 00045 BARB0SIWANX 1368 1368 Processed 21/09/2023 5778924485 SHYAMKISHORESINGHMALTID SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
4 SIWAN BH-10-006-013-01545100/1683
(KARANPURA) 		0510006000NRG24310720230222403 04/08/2023 GEETA DEVI 0510006WL028368 GEETA DEVI 00045 BARB0SIWANX 1368 1368 Processed 21/09/2023 5778924494 GEETA DEVI BANK OF BARODA(606985)
5 SIWAN BH-10-006-013-01545100/2037
(KARANPURA) 		0510006000NRG24020820230223518 04/08/2023 GANESH PRASAD 0510006WL029014 GANESH PRASAD 00045 BARB0SIWANX 2280 2280 Processed 21/09/2023 5778924495 GANESH PRASAD BANK OF BARODA(606985)
SubTotal 5928 5928
6 SIWAN BH-10-006-012-01543600/2055
(SARSAR) 		0510006000NRG24310720230222417 04/08/2023 Brijb hushan singh 0510006WL028382 Brijb hushan singh 00048 BKID0004450 1368 1368 Processed 21/09/2023 5778924482 SHRI BRAJBHUSHAN SINGH STATE BANK OF INDIA(508548)
7 SIWAN BH-10-006-013-01545100/1477
(KARANPURA) 		0510006000NRG24310720230222410 04/08/2023 Raghunath Prasad 0510006WL028375 Raghunath Prasad 00048 BKID0004450 1596 1596 Processed 21/09/2023 5778924483 RAGHUNATH PRASAD BANK OF INDIA(508505)
SubTotal 2964 2964
8 SIWAN BH-10-006-013-01544900/1290
(KARANPURA) 		0510006000NRG24040820230225442 04/08/2023 Durgawati Devi 0510006WL030187 Durgawati Devi 00078 CNRB0001160 1368 1368 Processed 21/09/2023 5778924513 SHILA DEVI BANK OF BARODA(606985)
9 SIWAN BH-10-006-013-01545100/1496
(KARANPURA) 		0510006000NRG24310720230222409 04/08/2023 ANAMIKA DEVUI 0510006WL028374 ANAMIKA DEVUI 00078 CNRB0001160 912 912 Processed 21/09/2023 5778924491 ANAMIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
10 SIWAN BH-10-006-003-01682500/1725
(PITHORI) 		0510006000NRG24310720230222327 04/08/2023 Vinit kumar 0510006WL028293 Vinit kumar 00078 CNRB0003373 912 912 Processed 21/09/2023 5778924499 VINIT KUMAR CANARA BANK(508532)
SubTotal 912 912
11 SIWAN BH-10-006-013-01544900/1242
(KARANPURA) 		0510006000NRG24040820230225439 04/08/2023 Hewanti Devi 0510006WL030187 Hewanti Devi 00078 CNRB0017575 1368 1368 Processed 21/09/2023 5778924504 HEWANTIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
12 SIWAN BH-10-006-013-01544900/1251
(KARANPURA) 		0510006000NRG24040820230225441 04/08/2023 SALMA KHATOON 0510006WL030187 SALMA KHATOON 00078 CNRB0017575 1368 1368 Processed 21/09/2023 5778924489 SALAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIWAN BH-10-006-013-01544900/1536
(KARANPURA) 		0510006000NRG24020820230223533 04/08/2023 lakdevishmi 0510006WL029029 lakdevishmi 00078 CNRB0017575 2964 2964 Processed 21/09/2023 5778924490 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIWAN BH-10-006-013-01544900/32
(KARANPURA) 		0510006000NRG24040820230225443 04/08/2023 Muraiya Devi 0510006WL030187 Muraiya Devi 00078 CNRB0017575 1368 1368 Rejected 21/09/2023 5778924492 A/c Blocked or Frozen
15 SIWAN BH-10-006-013-01545000/1501
(KARANPURA) 		0510006000NRG24310720230222405 04/08/2023 OMPRAKASH TIWARI 0510006WL028370 OMPRAKASH TIWARI 00078 CNRB0017575 912 912 Processed 21/09/2023 5778924487 OM PRAKASH TIWARY CANARA BANK(508532)
16 SIWAN BH-10-006-013-01545000/1681
(KARANPURA) 		0510006000NRG24310720230222402 04/08/2023 himachal tiwari 0510006WL028367 himachal tiwari 00078 CNRB0017575 1596 1596 Processed 21/09/2023 5778924488 MR HIMACHAL TIWARI CANARA BANK(508532)
SubTotal 9576 9576
17 SIWAN BH-10-006-003-01539000/1612
(PITHORI) 		0510006000NRG24040820230225447 04/08/2023 Shobha Devi 0510006WL030188 Shobha Devi 00089 CBIN0280034 1824 1824 Processed 21/09/2023 5778924475 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SIWAN BH-10-006-012-01543300/2379
(SARSAR) 		0510006000NRG24310720230222411 04/08/2023 Mamta Devi 0510006WL028376 Mamta Devi 00089 CBIN0280034 1824 1824 Processed 21/09/2023 5778924484 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
19 SIWAN BH-10-006-013-01545100/2036
(KARANPURA) 		0510006000NRG24020820230223519 04/08/2023 VIKASH KUMAR 0510006WL029015 VIKASH KUMAR 00089 CBIN0280034 2280 2280 Processed 21/09/2023 5778924480 VIKAS KUMAR CANARA BANK(508532)
SubTotal 5928 5928
20 SIWAN BH-10-006-003-01539100/1841
(PITHORI) 		0510006000NRG24310720230222329 04/08/2023 LAV PANDEY 0510006WL028295 LAV PANDEY 00089 CBIN0283607 912 912 Processed 21/09/2023 5778924476 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
21 SIWAN BH-10-006-013-01544900/1247
(KARANPURA) 		0510006000NRG24040820230225440 04/08/2023 Naina Devi 0510006WL030187 Naina Devi 00114 IBKL01076SB 1368 1368 Processed 21/09/2023 5778924503 NAINA DEVI CANARA BANK(508532)
SubTotal 1368 1368
22 SIWAN BH-10-006-013-01545100/1505
(KARANPURA) 		0510006000NRG24310720230222408 04/08/2023 SANJAY KUMAR SINGH 0510006WL028373 SANJAY KUMAR SINGH 00127 FDRL0002157 912 912 Processed 21/09/2023 5778924474 SANJAY KUMAR SINGH FEDERAL BANK(607165)
SubTotal 912 912
23 SIWAN BH-10-006-012-01543300/2443
(SARSAR) 		0510006000NRG24310720230222412 04/08/2023 Digvijay kumar singh 0510006WL028377 Digvijay kumar singh 00176 IDIB000S734 1596 1596 Processed 21/09/2023 5778924519 Mr. DIGVIJAY BAHADUR SINGH INDIAN BANK(607105)
24 SIWAN BH-10-006-013-01545000/2029
(KARANPURA) 		0510006000NRG24310720230222404 04/08/2023 ARVIND SINGH 0510006WL028369 ARVIND SINGH 00176 IDIB000S734 1368 1368 Processed 21/09/2023 5778924473 ARBIND SINGH IDBI BANK(607095)
SubTotal 2964 2964
25 SIWAN BH-10-006-013-01545000/2035
(KARANPURA) 		0510006000NRG24020820230223515 04/08/2023 PANKAJ KUMAR 0510006WL029011 PANKAJ KUMAR 00354 PUNB0165900 2280 2280 Processed 21/09/2023 5778924514 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
26 SIWAN BH-10-006-003-01539100/1838
(PITHORI) 		0510006000NRG24310720230222334 04/08/2023 PRAVIN KUMAR SINGH 0510006WL028300 PRAVIN KUMAR SINGH 00354 PUNB0988200 1368 1368 Processed 21/09/2023 5778924496 PRAVIN KUMAR SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 SIWAN BH-10-006-013-01545000/2033
(KARANPURA) 		0510006000NRG24020820230223516 04/08/2023 SHASHIKANT KUMAR KUSHWAHA 0510006WL029012 SHASHIKANT KUMAR KUSHWAHA 00354 PUNB0991200 2280 2280 Processed 21/09/2023 5778924497 MR SHASHIKANT KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
28 SIWAN BH-10-006-003-01656300/1809
(PITHORI) 		0510006000NRG24310720230222335 04/08/2023 amarjeet kumar 0510006WL028301 amarjeet kumar 00415 SBIN0000187 912 912 Processed 21/09/2023 5778924517 AMARJEETKUMARYADAV SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 912 912
29 SIWAN BH-10-006-013-01545100/1486
(KARANPURA) 		0510006000NRG24310720230222406 04/08/2023 Bhavesh Kumar 0510006WL028371 Bhavesh Kumar 00415 SBIN0001238 1824 1824 Processed 21/09/2023 5778924516 BHAWESH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
30 SIWAN BH-10-006-012-01543600/2445
(SARSAR) 		0510006000NRG24310720230222414 04/08/2023 Niraj kumar 0510006WL028379 Niraj kumar 00415 SBIN0009212 1824 1824 Processed 21/09/2023 5778924477 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
31 SIWAN BH-10-006-013-01545000/2034
(KARANPURA) 		0510006000NRG24020820230223517 04/08/2023 ANITA KUMARI 0510006WL029013 ANITA KUMARI 00415 SBIN0009212 2280 2280 Processed 21/09/2023 5778924481 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
32 SIWAN BH-10-006-013-01545100/1608
(KARANPURA) 		0510006000NRG24020820230223528 04/08/2023 SANDHYA DEVI 0510006WL029024 SANDHYA DEVI 00415 SBIN0012552 3420 3420 Processed 21/09/2023 5778924478 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 SIWAN BH-10-006-013-01545000/1682
(KARANPURA) 		0510006000NRG24310720230222407 04/08/2023 GYANESHWAR KUMAR 0510006WL028372 GYANESHWAR KUMAR 00415 SBIN0018623 1368 1368 Processed 21/09/2023 5778924479 GYANESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
34 SIWAN BH-10-006-013-01545100/1971
(KARANPURA) 		0510006000NRG24310720230222399 04/08/2023 Niku devi 0510006WL028364 Niku devi 00415 SBIN0018623 1824 1824 Processed 21/09/2023 5778924518 NIKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
35 SIWAN BH-10-006-003-01539100/1723
(PITHORI) 		0510006000NRG24310720230222328 04/08/2023 SHARDENDU BHARDAWAJ 0510006WL028294 SHARDENDU BHARDAWAJ 00468 UBIN0576204 1596 1596 Processed 21/09/2023 5778924493 SHARDENDU BHARDWAJ UNION BANK OF INDIA(508500)
SubTotal 1596 1596
36 SIWAN BH-10-006-013-01545000/2499
(KARANPURA) 		0510006000NRG24310720230222400 04/08/2023 KUMARI MANJU DEVI 0510006WL028365 KUMARI MANJU DEVI 00468 UBIN0816779 1368 1368 Processed 21/09/2023 5778924515 KUMARI MANJU DEVI IDBI BANK(607095)
SubTotal 1368 1368
37 SIWAN BH-10-006-003-01539000/1325
(PITHORI) 		0510006000NRG24040820230225445 04/08/2023 Shobha Devi 0510006WL030188 Shobha Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778924508 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 SIWAN BH-10-006-003-01539000/1611
(PITHORI) 		0510006000NRG24040820230225446 04/08/2023 Mina Devi 0510006WL030188 Mina Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778924505 MU MINA DEVI W/O LETS JGDISH SAH UTTAR BIHAR GRAMIN BANK(607069)
39 SIWAN BH-10-006-003-01539000/606
(PITHORI) 		0510006000NRG24040820230225448 04/08/2023 Sarsati Devi 0510006WL030188 Sarsati Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778924501 SARASWATI DEVI W/O RAMNARESH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
40 SIWAN BH-10-006-003-01539100/1839
(PITHORI) 		0510006000NRG24310720230222331 04/08/2023 RINA DEVI 0510006WL028297 RINA DEVI 00538 CBIN0R10001 1368 1368 Processed 21/09/2023 5778924506 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 SIWAN BH-10-006-003-01656300/1817
(PITHORI) 		0510006000NRG24310720230222339 04/08/2023 RAMJANAM CHAUDHARI 0510006WL028305 RAMJANAM CHAUDHARI 00538 CBIN0R10001 912 912 Processed 21/09/2023 5778924507 Mr. RAM JANAM CHOUDHARY CENTRAL BANK OF INDIA(607115)
42 SIWAN BH-10-006-012-01543300/2444
(SARSAR) 		0510006000NRG24310720230222413 04/08/2023 Praveen kumar singh 0510006WL028378 Praveen kumar singh 00538 CBIN0R10001 1368 1368 Processed 21/09/2023 5778924510 PRAVEEN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 SIWAN BH-10-006-012-01543600/2451
(SARSAR) 		0510006000NRG24310720230222415 04/08/2023 Ajeet Kumar singh 0510006WL028380 Ajeet Kumar singh 00538 CBIN0R10001 1368 1368 Processed 21/09/2023 5778924509 AJIT KUMAR SINGH SO SUDAMA PRASAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
44 SIWAN BH-10-006-013-01544900/1554
(KARANPURA) 		0510006000NRG24020820230223531 04/08/2023 VAIJANTI DEVI 0510006WL029027 VAIJANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778924511 VAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIWAN BH-10-006-013-01544900/1633
(KARANPURA) 		0510006000NRG24020820230223537 04/08/2023 SUSHIL KUMAR 0510006WL029033 SUSHIL KUMAR 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778924512 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
46 SIWAN BH-10-006-013-01544900/469
(KARANPURA) 		0510006000NRG24040820230225444 04/08/2023 Kaushalaya Devi 0510006WL030187 Kaushalaya Devi 00538 CBIN0R10001 1368 1368 Processed 21/09/2023 5778924500 AUSHALYA DEVI BANK OF BARODA(606985)
SubTotal 17784 17784
47 SIWAN BH-10-006-003-01539100/2032
(PITHORI) 		0510006000NRG24310720230222345 04/08/2023 JAGARNATH CHAUHAN 0510006WL028311 JAGARNATH CHAUHAN 00691 IPOS0000001 912 912 Processed 21/09/2023 5778924502 JAGARANNATH INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040823APB_FTO_465253 AXIS BANK UTIB0000766 SIWAN 912
2 SIWAN BH0510006_040823APB_FTO_465253 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5928
3 SIWAN BH0510006_040823APB_FTO_465253 Bank of India BKID0004450 SIWAN 2964
4 SIWAN BH0510006_040823APB_FTO_465253 Canara Bank CNRB0001160 SIWAN 2280
5 SIWAN BH0510006_040823APB_FTO_465253 Canara Bank CNRB0003373 SRINAGAR,SIWAN 912
6 SIWAN BH0510006_040823APB_FTO_465253 Canara Bank CNRB0017575 SIWAN II 9576
7 SIWAN BH0510006_040823APB_FTO_465253 Central Bank Of India CBIN0280034 SIWAN 5928
8 SIWAN BH0510006_040823APB_FTO_465253 Central Bank Of India CBIN0283607 PACHLAKHI 912
9 SIWAN BH0510006_040823APB_FTO_465253 Distt.Central Coop.Bank IBKL01076SB SIWAN 1368
10 SIWAN BH0510006_040823APB_FTO_465253 FEDERAL BANK FDRL0002157 SIWAN 912
11 SIWAN BH0510006_040823APB_FTO_465253 Indian Bank IDIB000S734 SIWAN 2964
12 SIWAN BH0510006_040823APB_FTO_465253 Punjab National Bank PUNB0165900 SIWAN 2280
13 SIWAN BH0510006_040823APB_FTO_465253 Punjab National Bank PUNB0988200 Mairwa 1368
14 SIWAN BH0510006_040823APB_FTO_465253 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 2280
15 SIWAN BH0510006_040823APB_FTO_465253 State Bank of India SBIN0000187 SIWAN 912
16 SIWAN BH0510006_040823APB_FTO_465253 State Bank of India SBIN0001238 SIWAN BAZAR 1824
17 SIWAN BH0510006_040823APB_FTO_465253 State Bank of India SBIN0009212 NARAINIA 4104
18 SIWAN BH0510006_040823APB_FTO_465253 State Bank of India SBIN0012552 SHRINAGAR 3420
19 SIWAN BH0510006_040823APB_FTO_465253 State Bank of India SBIN0018623 PBB SIWAN 3192
20 SIWAN BH0510006_040823APB_FTO_465253 Union Bank of India UBIN0576204 MIRGANJ 1596
21 SIWAN BH0510006_040823APB_FTO_465253 Union Bank of India UBIN0816779 SIWAN 1368
22 SIWAN BH0510006_040823APB_FTO_465253 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 10032
23 SIWAN BH0510006_040823APB_FTO_465253 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 7752
24 SIWAN BH0510006_040823APB_FTO_465253 India Post Payments Bank IPOS0000001 Siwan 912

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