Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_090923FTO_534366
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-10-006-008-01540600/2615
(RAMAPALI) 		0510006000NRG24090920230239738 09/09/2023 Harishankar Manjhi 0510006WL039301 Harishankar Manjhi 00176 IDIB000H597 456 456 Processed 19/09/2023 5744854925 Harishankar Manjhi ()
SubTotal 456 456
2 SIWAN BH-10-006-008-01540600/1149
(RAMAPALI) 		0510006000NRG24090920230239729 09/09/2023 ASARFI SAH 0510006WL039301 ASARFI SAH 00538 CBIN0R10001 684 684 Processed 20/09/2023 5744854927 ASARFI SAH ()
SubTotal 684 684
3 SIWAN BH-10-006-008-01540600/2622
(RAMAPALI) 		0510006000NRG24090920230239743 09/09/2023 GYANTI DEVI 0510006WL039301 GYANTI DEVI 00703 AIRP0000001 1140 1140 Processed 19/09/2023 5744854926 GYANTI DEVI ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_090923FTO_534366 Indian Bank IDIB000H597 Hussainganj 456
2 SIWAN BH0510006_090923FTO_534366 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 684
3 SIWAN BH0510006_090923FTO_534366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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