Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:26 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_030723FTO_351708
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-10-006-015-01546300/1497
(MAHOARI) 		0510006000NRG24010720230180271 03/07/2023 Manoj Dube 0510006WL022078 Manoj Dube 00415 SBIN0004577 912 912 Processed 30/08/2023 4964296215 MR MANOJ DUBE ()
SubTotal 912 912
2 SIWAN BH-10-006-015-01546300/1495
(MAHOARI) 		0510006000NRG24010720230180268 03/07/2023 Badshah Singh 0510006WL022075 Badshah Singh 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4964296214 Badshah Singh ()
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_030723FTO_351708 State Bank of India SBIN0004577 MAHARAJGANJ 912
2 SIWAN BH0510006_030723FTO_351708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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