Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:31 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040923FTO_518386
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-10-006-005-01540400/2817
(DHANOOTI) 		0510006000NRG24040920230237375 04/09/2023 BRIJESH YADAV 0510006WL037650 BRIJESH YADAV 00415 SBIN0000187 2280 2280 Processed 19/09/2023 5743178472 MR BRIJESH YADAV ()
SubTotal 2280 2280
2 SIWAN BH-10-006-005-01540400/2708
(DHANOOTI) 		0510006000NRG24040920230237352 04/09/2023 Radhika Devi 0510006WL037631 Radhika Devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5743178473 RADHIKA DEVI ()
3 SIWAN BH-10-006-005-01540400/2813
(DHANOOTI) 		0510006000NRG24040920230237374 04/09/2023 MAMATA DEVI 0510006WL037649 MAMATA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5743178471 MAMATA DEVI ()
4 SIWAN BH-10-006-005-01541000/2811
(DHANOOTI) 		0510006000NRG24040920230237361 04/09/2023 RAMAWATI DEVI 0510006WL037636 RAMAWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743178470 RAMAWATI DEVI W/O BHAGAWAN YADAV ()
SubTotal 5472 5472
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040923FTO_518386 State Bank of India SBIN0000187 SIWAN 2280
2 SIWAN BH0510006_040923FTO_518386 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 5472

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