Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:46:59 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_080523FTO_122610
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 SIKTY BH-41-009-006-00601500/4030
(Dahgma Panchayat) 		0541009000NRG24060520230064358 08/05/2023 SABNABI KHATUN 0541009WL004959 SABNABI KHATUN 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681903 SABNABI KHATUN ()
2 SIKTY BH-41-009-006-00601600/3855
(Dahgma Panchayat) 		0541009000NRG24080520230068407 08/05/2023 Mahin Nisha 0541009WL005191 Mahin Nisha 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681953 Mahin Nisha ()
3 SIKTY BH-41-009-006-00601600/3855
(Dahgma Panchayat) 		0541009000NRG24080520230068408 08/05/2023 Rakib Uddin 0541009WL005191 Rakib Uddin 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681954 Rakib Uddin ()
4 SIKTY BH-41-009-006-00601600/3857
(Dahgma Panchayat) 		0541009000NRG24080520230068411 08/05/2023 Alam 0541009WL005191 Alam 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681957 Alam ()
5 SIKTY BH-41-009-006-00601600/4093
(Dahgma Panchayat) 		0541009000NRG24080520230068425 08/05/2023 NURSABA KHATUN 0541009WL005191 NURSABA KHATUN 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681925 NURSABA KHATUN ()
6 SIKTY BH-41-009-006-00601600/4095
(Dahgma Panchayat) 		0541009000NRG24080520230068429 08/05/2023 LAJINA 0541009WL005191 LAJINA 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681952 LAJINA ()
7 SIKTY BH-41-009-006-00601800/3847
(Dahgma Panchayat) 		0541009000NRG24060520230064386 08/05/2023 Ranjo Devi 0541009WL004959 Ranjo Devi 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681908 Ranjo Devi ()
8 SIKTY BH-41-009-006-00601800/3873
(Dahgma Panchayat) 		0541009000NRG24060520230064389 08/05/2023 Julas Devi 0541009WL004959 Julas Devi 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681937 Julas Devi ()
9 SIKTY BH-41-009-006-00602100/1511
(Dahgma Panchayat) 		0541009000NRG24080520230068442 08/05/2023 HASIM 0541009WL005191 HASIM 00089 CBIN0282037 2508 2508 Processed 13/05/2023 1540681895 HASIM ()
10 SIKTY BH-41-009-006-00602100/1519
(Dahgma Panchayat) 		0541009000NRG24080520230068445 08/05/2023 SABENA 0541009WL005191 SABENA 00089 CBIN0282037 1596 1596 Processed 13/05/2023 1540681938 SABENA ()
11 SIKTY BH-41-009-006-00602100/1546
(Dahgma Panchayat) 		0541009000NRG24080520230068450 08/05/2023 Jenuddin 0541009WL005191 Jenuddin 00089 CBIN0282037 1596 1596 Processed 13/05/2023 1540681945 Jenuddin ()
12 SIKTY BH-41-009-006-00602100/1561
(Dahgma Panchayat) 		0541009000NRG24080520230068462 08/05/2023 RIKATAN 0541009WL005191 RIKATAN 00089 CBIN0282037 1596 1596 Processed 13/05/2023 1540681914 RIKATAN ()
13 SIKTY BH-41-009-006-00602100/169
(Dahgma Panchayat) 		0541009000NRG24080520230068465 08/05/2023 ISREJAN 0541009WL005191 ISREJAN 00089 CBIN0282037 2508 2508 Processed 13/05/2023 1540681947 ISREJAN ()
14 SIKTY BH-41-009-006-00602100/1917
(Dahgma Panchayat) 		0541009000NRG24080520230068466 08/05/2023 LALMAN 0541009WL005191 LALMAN 00089 CBIN0282037 2508 2508 Processed 13/05/2023 1540681942 LALMAN ()
15 SIKTY BH-41-009-006-00602100/2066
(Dahgma Panchayat) 		0541009000NRG24080520230068467 08/05/2023 LAHAWTI DEVI 0541009WL005191 LAHAWTI DEVI 00089 CBIN0282037 2508 2508 Processed 13/05/2023 1540681948 LAHAWTI DEVI ()
16 SIKTY BH-41-009-006-00602100/2072
(Dahgma Panchayat) 		0541009000NRG24080520230068470 08/05/2023 PURNI DEVI 0541009WL005191 PURNI DEVI 00089 CBIN0282037 2508 2508 Processed 13/05/2023 1540681934 PURNI DEVI ()
17 SIKTY BH-41-009-006-00602100/2160
(Dahgma Panchayat) 		0541009000NRG24060520230064448 08/05/2023 DIPU PANDTI 0541009WL004959 DIPU PANDTI 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681939 DIPU PANDTI ()
18 SIKTY BH-41-009-006-00602100/2173
(Dahgma Panchayat) 		0541009000NRG24060520230064451 08/05/2023 JAYRUN 0541009WL004959 JAYRUN 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681950 JAYRUN ()
19 SIKTY BH-41-009-006-00602100/2206
(Dahgma Panchayat) 		0541009000NRG24060520230064457 08/05/2023 BIBI MAHERJA 0541009WL004959 BIBI MAHERJA 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681949 BIBI MAHERJA ()
20 SIKTY BH-41-009-006-00602100/2261
(Dahgma Panchayat) 		0541009000NRG24060520230064463 08/05/2023 WAJIR 0541009WL004959 WAJIR 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681935 WAJIR ()
21 SIKTY BH-41-009-006-00602100/2279
(Dahgma Panchayat) 		0541009000NRG24060520230064471 08/05/2023 RUKHSAR 0541009WL004959 RUKHSAR 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681923 RUKHSAR ()
22 SIKTY BH-41-009-006-00602100/2289
(Dahgma Panchayat) 		0541009000NRG24060520230064479 08/05/2023 JINAT 0541009WL004959 JINAT 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681956 JINAT ()
23 SIKTY BH-41-009-006-00602100/233
(Dahgma Panchayat) 		0541009000NRG24080520230068479 08/05/2023 Mohammad Dilkash 0541009WL005191 Mohammad Dilkash 00089 CBIN0282037 2508 2508 Processed 13/05/2023 1540681936 Mohammad Dilkash ()
24 SIKTY BH-41-009-006-00602100/243
(Dahgma Panchayat) 		0541009000NRG24060520230064507 08/05/2023 BIBI LALMAN 0541009WL004959 BIBI LALMAN 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681906 BIBI LALMAN ()
25 SIKTY BH-41-009-006-00602100/2442
(Dahgma Panchayat) 		0541009000NRG24060520230064509 08/05/2023 bibi man 0541009WL004959 bibi man 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681943 bibi man ()
26 SIKTY BH-41-009-006-00602100/251
(Dahgma Panchayat) 		0541009000NRG24060520230064519 08/05/2023 LES MOHHAMAD 0541009WL004959 LES MOHHAMAD 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681946 LES MOHHAMAD ()
27 SIKTY BH-41-009-006-00602100/2547
(Dahgma Panchayat) 		0541009000NRG24060520230064522 08/05/2023 MO KUTUB 0541009WL004959 MO KUTUB 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681944 MO KUTUB ()
28 SIKTY BH-41-009-006-00602100/2581
(Dahgma Panchayat) 		0541009000NRG24060520230064526 08/05/2023 YUNUSH 0541009WL004959 YUNUSH 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681940 YUNUSH ()
29 SIKTY BH-41-009-006-00602100/2651
(Dahgma Panchayat) 		0541009000NRG24060520230064539 08/05/2023 JAMALUDEEN 0541009WL004959 JAMALUDEEN 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681897 JAMALUDEEN ()
30 SIKTY BH-41-009-006-00602100/2657
(Dahgma Panchayat) 		0541009000NRG24060520230064540 08/05/2023 KHAJA HUSEN 0541009WL004959 KHAJA HUSEN 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681941 KHAJA HUSEN ()
31 SIKTY BH-41-009-006-00602100/2872
(Dahgma Panchayat) 		0541009000NRG24060520230064565 08/05/2023 ABRUN KHATUN 0541009WL004959 ABRUN KHATUN 00089 CBIN0282037 2052 2052 Processed 13/05/2023 1540681955 ABRUN KHATUN ()
32 SIKTY BH-41-009-006-00602100/2925
(Dahgma Panchayat) 		0541009000NRG24060520230064572 08/05/2023 SUKAVATI DEVI 0541009WL004959 SUKAVATI DEVI 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681915 SUKAVATI DEVI ()
33 SIKTY BH-41-009-006-00602100/2930
(Dahgma Panchayat) 		0541009000NRG24060520230064576 08/05/2023 SATYANARAYAN MANDAL 0541009WL004959 SATYANARAYAN MANDAL 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681917 SATYANARAYAN MANDAL ()
34 SIKTY BH-41-009-006-00602100/2934
(Dahgma Panchayat) 		0541009000NRG24060520230064579 08/05/2023 KALPANA DEVI 0541009WL004959 KALPANA DEVI 00089 CBIN0282037 2052 2052 Processed 13/05/2023 1540681913 KALPANA DEVI ()
35 SIKTY BH-41-009-006-00602100/2937
(Dahgma Panchayat) 		0541009000NRG24060520230064582 08/05/2023 DIPA DEVI 0541009WL004959 DIPA DEVI 00089 CBIN0282037 2052 2052 Processed 13/05/2023 1540681951 DIPA DEVI ()
36 SIKTY BH-41-009-006-00602100/2941
(Dahgma Panchayat) 		0541009000NRG24060520230064585 08/05/2023 SANJHA DEVI 0541009WL004959 SANJHA DEVI 00089 CBIN0282037 2052 2052 Processed 13/05/2023 1540681912 SANJHA DEVI ()
37 SIKTY BH-41-009-006-00602100/2959
(Dahgma Panchayat) 		0541009000NRG24080520230068513 08/05/2023 SHANTI DEVI 0541009WL005191 SHANTI DEVI 00089 CBIN0282037 2280 2280 Processed 13/05/2023 1540681916 SHANTI DEVI ()
SubTotal 82764 82764
38 SIKTY BH-41-009-006-00602100/2960
(Dahgma Panchayat) 		0541009000NRG24080520230068514 08/05/2023 VIRENDRA THAKUR 0541009WL005191 VIRENDRA THAKUR 00354 PUNB0493300 2280 2280 Processed 13/05/2023 1540681921 VIRENDRA THAKUR ()
SubTotal 2280 2280
39 SIKTY BH-41-009-006-00601400/164
(Dahgma Panchayat) 		0541009000NRG24060520230064344 08/05/2023 SITA DEVI 0541009WL004959 SITA DEVI 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681924 MRS SITA DEVI ()
40 SIKTY BH-41-009-006-00601500/4063
(Dahgma Panchayat) 		0541009000NRG24060520230064366 08/05/2023 SABRUN 0541009WL004959 SABRUN 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681928 MISS SHAHEDI ()
41 SIKTY BH-41-009-006-00601600/2076
(Dahgma Panchayat) 		0541009000NRG24060520230064371 08/05/2023 KIRAN DEVI 0541009WL004959 KIRAN DEVI 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681893 MRS KIRAN DEVI ()
42 SIKTY BH-41-009-006-00601600/2076
(Dahgma Panchayat) 		0541009000NRG24060520230064372 08/05/2023 MANOJ KUMAR SAH 0541009WL004959 MANOJ KUMAR SAH 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681894 MRS KIRAN DEVI ()
43 SIKTY BH-41-009-006-00601800/1375
(Dahgma Panchayat) 		0541009000NRG24060520230064382 08/05/2023 DEVILAL MANDAL 0541009WL004959 DEVILAL MANDAL 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681911 MR DEVILAL MANDAL ()
44 SIKTY BH-41-009-006-00601800/1377
(Dahgma Panchayat) 		0541009000NRG24060520230064384 08/05/2023 MAHENDRA MANDAL 0541009WL004959 MAHENDRA MANDAL 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681890 MR MAHENDRA MANDAL ()
45 SIKTY BH-41-009-006-00601800/1378
(Dahgma Panchayat) 		0541009000NRG24060520230064385 08/05/2023 PRATHAMLAL SHARMA 0541009WL004959 PRATHAMLAL SHARMA 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681959 MR PRATHAMLAL SHARMA ()
46 SIKTY BH-41-009-006-00602100/1357
(Dahgma Panchayat) 		0541009000NRG24060520230064404 08/05/2023 kishan lal mandal 0541009WL004959 kishan lal mandal 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681889 MR KISANLAL MANDAL ()
47 SIKTY BH-41-009-006-00602100/1362
(Dahgma Panchayat) 		0541009000NRG24060520230064406 08/05/2023 MAYANAND MANDAL 0541009WL004959 MAYANAND MANDAL 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681910 MR MAYANAND MANDAL ()
48 SIKTY BH-41-009-006-00602100/1364
(Dahgma Panchayat) 		0541009000NRG24060520230064407 08/05/2023 RAM PRASAD MANDAL 0541009WL004959 RAM PRASAD MANDAL 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681958 MR RAMPRASAD MANDAL ()
49 SIKTY BH-41-009-006-00602100/1365
(Dahgma Panchayat) 		0541009000NRG24060520230064408 08/05/2023 JAYPRAKASH MANDAL 0541009WL004959 JAYPRAKASH MANDAL 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681909 MR JAYPRAKASH MANDAL ()
50 SIKTY BH-41-009-006-00602100/1505
(Dahgma Panchayat) 		0541009000NRG24080520230068440 08/05/2023 SADIK ALAM 0541009WL005191 SADIK ALAM 00415 SBIN0008563 1596 1596 Processed 13/05/2023 1540681927 MRS JUVEDA KHATUN ()
51 SIKTY BH-41-009-006-00602100/1520
(Dahgma Panchayat) 		0541009000NRG24080520230068446 08/05/2023 SAMINA 0541009WL005191 SAMINA 00415 SBIN0008563 2508 2508 Processed 13/05/2023 1540681926 MRS SABENA X ()
52 SIKTY BH-41-009-006-00602100/1542
(Dahgma Panchayat) 		0541009000NRG24080520230068448 08/05/2023 MO AALAM 0541009WL005191 MO AALAM 00415 SBIN0008563 1596 1596 Processed 13/05/2023 1540681899 MRS SARIFAN X ()
53 SIKTY BH-41-009-006-00602100/1556
(Dahgma Panchayat) 		0541009000NRG24080520230068457 08/05/2023 SUBHAN ALI 0541009WL005191 SUBHAN ALI 00415 SBIN0008563 1596 1596 Processed 13/05/2023 1540681898 MRS SADIYA X ()
54 SIKTY BH-41-009-006-00602100/159
(Dahgma Panchayat) 		0541009000NRG24080520230068463 08/05/2023 JAJIR UDDIN 0541009WL005191 JAJIR UDDIN 00415 SBIN0008563 2508 2508 Processed 13/05/2023 1540681896 MRS HALIMA X ()
55 SIKTY BH-41-009-006-00602100/1620
(Dahgma Panchayat) 		0541009000NRG24060520230064424 08/05/2023 JAHIRUN NISHA 0541009WL004959 JAHIRUN NISHA 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681891 MRS JAHIN NISHA ()
56 SIKTY BH-41-009-006-00602100/2312
(Dahgma Panchayat) 		0541009000NRG24080520230068475 08/05/2023 najma khatun 0541009WL005191 najma khatun 00415 SBIN0008563 2508 2508 Processed 13/05/2023 1540681907 MRS NAJAMA KHATUN ()
57 SIKTY BH-41-009-006-00602100/2860
(Dahgma Panchayat) 		0541009000NRG24060520230064562 08/05/2023 MD SADAM 0541009WL004959 MD SADAM 00415 SBIN0008563 2052 2052 Processed 13/05/2023 1540681931 MR MD SADAM ()
58 SIKTY BH-41-009-006-00602100/2955
(Dahgma Panchayat) 		0541009000NRG24080520230068509 08/05/2023 PINKI DEVI 0541009WL005191 PINKI DEVI 00415 SBIN0008563 2280 2280 Processed 13/05/2023 1540681922 MRS PINKI DEVI ()
SubTotal 44004 44004
59 SIKTY BH-41-009-006-00602100/2347
(Dahgma Panchayat) 		0541009000NRG24060520230064484 08/05/2023 MD NOUHAD ALAM 0541009WL004959 MD NOUHAD ALAM 00415 SBIN0011809 2280 2280 Processed 13/05/2023 1540681929 MR MOHAMMAD NOUSHAD ALAM ()
SubTotal 2280 2280
60 SIKTY BH-41-009-006-00601600/3853
(Dahgma Panchayat) 		0541009000NRG24080520230068405 08/05/2023 Nurulim 0541009WL005191 Nurulim 00415 SBIN0017453 2280 2280 Processed 13/05/2023 1540681933 MRS MRS AMROJA KHATUN ()
61 SIKTY BH-41-009-006-00601600/3857
(Dahgma Panchayat) 		0541009000NRG24080520230068410 08/05/2023 Ruksana Khatun 0541009WL005191 Ruksana Khatun 00415 SBIN0017453 2280 2280 Processed 13/05/2023 1540681932 MRS RUKSANA KHATUN ()
62 SIKTY BH-41-009-006-00602100/2379
(Dahgma Panchayat) 		0541009000NRG24060520230064505 08/05/2023 GULSHAN KHATUN 0541009WL004959 GULSHAN KHATUN 00415 SBIN0017453 2280 2280 Processed 13/05/2023 1540681930 MRS GULSHAN KHATUN ()
SubTotal 6840 6840
63 SIKTY BH-41-009-006-00601400/2432
(Dahgma Panchayat) 		0541009000NRG24060520230064346 08/05/2023 NIRMALA DEVI 0541009WL004959 NIRMALA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540681892 NIRMALA DEVI ()
64 SIKTY BH-41-009-006-00601400/3445
(Dahgma Panchayat) 		0541009000NRG24060520230064349 08/05/2023 Mohan mandal 0541009WL004959 Mohan mandal 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540681902 MOHAN MANDAL ()
65 SIKTY BH-41-009-006-00601600/310
(Dahgma Panchayat) 		0541009000NRG24060520230064373 08/05/2023 SITA RAM MANDAL 0541009WL004959 SITA RAM MANDAL 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540681919 SITARAM MANDAL ()
66 SIKTY BH-41-009-006-00602100/2935
(Dahgma Panchayat) 		0541009000NRG24060520230064580 08/05/2023 SURAJ KUMAR MANDAL 0541009WL004959 SURAJ KUMAR MANDAL 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540681918 SURAJ KUMAR MANDAL ()
67 SIKTY BH-41-009-006-00602100/2936
(Dahgma Panchayat) 		0541009000NRG24060520230064581 08/05/2023 JANKI KUMARI 0541009WL004959 JANKI KUMARI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540681920 JANKI KUMARI ()
SubTotal 10716 10716
68 SIKTY BH-41-009-006-00601500/4049
(Dahgma Panchayat) 		0541009000NRG24060520230064363 08/05/2023 AFSAR ALAM 0541009WL004959 AFSAR ALAM 00688 FINO0001448 2280 2280 Processed 13/05/2023 1540681905 AFSAR ALAM ()
69 SIKTY BH-41-009-006-00601500/4057
(Dahgma Panchayat) 		0541009000NRG24060520230064365 08/05/2023 MD MUSTAK 0541009WL004959 MD MUSTAK 00688 FINO0001448 2280 2280 Processed 13/05/2023 1540681904 MD MUSTAK ()
SubTotal 4560 4560
70 SIKTY BH-41-009-006-00602100/1011
(Dahgma Panchayat) 		0541009000NRG24060520230064393 08/05/2023 MAIJUN 0541009WL004959 MAIJUN 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1540681900 MAIJUN ()
71 SIKTY BH-41-009-006-00602100/2458
(Dahgma Panchayat) 		0541009000NRG24060520230064515 08/05/2023 AMIN 0541009WL004959 AMIN 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1540681901 AMIN ()
SubTotal 4560 4560
Total 158004 158004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_080523FTO_122610 Central Bank Of India CBIN0282037 SIKTI 82764
2 SIKTY BH0541009_080523FTO_122610 Punjab National Bank PUNB0493300 ARARIA, 2280
3 SIKTY BH0541009_080523FTO_122610 State Bank of India SBIN0008563 BHIRBHENI 44004
4 SIKTY BH0541009_080523FTO_122610 State Bank of India SBIN0011809 BAHADURGANJ 2280
5 SIKTY BH0541009_080523FTO_122610 State Bank of India SBIN0017453 BISHANPUR 6840
6 SIKTY BH0541009_080523FTO_122610 Uttar Bihar Gramin Bank CBIN0R10001 Araria 2052
7 SIKTY BH0541009_080523FTO_122610 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 6612
8 SIKTY BH0541009_080523FTO_122610 Uttar Bihar Gramin Bank CBIN0R10001 JHALA 2052
9 SIKTY BH0541009_080523FTO_122610 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 4560
10 SIKTY BH0541009_080523FTO_122610 India Post Payments Bank IPOS0000001 Araria 4560

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