Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:26 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040723APB_FTO_357226
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-10-006-005-01540400/2734
(DHANOOTI) 		0510006000NRG24010720230180659 04/07/2023 Lakhiya Devi 0510006WL022123 Lakhiya Devi 00048 BKID0004453 912 912 Processed 30/08/2023 4963185030 LAKHIYA DEVI BANK OF INDIA(508505)
SubTotal 912 912
2 SIWAN BH-10-006-005-01541000/1621
(DHANOOTI) 		0510006000NRG24010720230180610 04/07/2023 Shivalochani Devi 0510006WL022121 Shivalochani Devi 00078 CNRB0003373 1824 1824 Processed 30/08/2023 4963185029 SHIVALOCHANI DEVI CANARA BANK(508532)
3 SIWAN BH-10-006-005-01614200/1938
(DHANOOTI) 		0510006000NRG24010720230180734 04/07/2023 MANJU DEVI 0510006WL022125 MANJU DEVI 00078 CNRB0003373 1140 1140 Processed 30/08/2023 4963185021 MANJU DEVI CANARA BANK(508532)
SubTotal 2964 2964
4 SIWAN BH-10-006-005-01540400/2662
(DHANOOTI) 		0510006000NRG24010720230180609 04/07/2023 Dinesh Prasad Sah 0510006WL022121 Dinesh Prasad Sah 00415 SBIN0001238 1824 1824 Processed 30/08/2023 4963185026 MR DINESH PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 SIWAN BH-10-006-005-01541000/1880
(DHANOOTI) 		0510006000NRG24010720230180605 04/07/2023 Chanamati Devi 0510006WL022119 Chanamati Devi 00415 SBIN0005426 1824 1824 Processed 30/08/2023 4963185020 CHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIWAN BH-10-006-005-01541000/2599
(DHANOOTI) 		0510006000NRG24010720230180601 04/07/2023 Manir Miyan 0510006WL022115 Manir Miyan 00415 SBIN0005426 3648 3648 Processed 30/08/2023 4963185031 MR MANIR MIYAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SIWAN BH-10-006-005-01540400/2322
(DHANOOTI) 		0510006000NRG24010720230180603 04/07/2023 Rajeshwari Devi 0510006WL022117 Rajeshwari Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963185028 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIWAN BH-10-006-005-01540400/2664
(DHANOOTI) 		0510006000NRG24010720230180657 04/07/2023 Sarasvati Devi 0510006WL022123 Sarasvati Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4963185027 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIWAN BH-10-006-005-01540400/2735
(DHANOOTI) 		0510006000NRG24010720230180660 04/07/2023 Phulkanti Devi 0510006WL022123 Phulkanti Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4963185023 PHULKANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 SIWAN BH-10-006-005-01541000/1628
(DHANOOTI) 		0510006000NRG24010720230180735 04/07/2023 Banarshi Kumar 0510006WL022126 Banarshi Kumar 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963185022 BANARSI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
11 SIWAN BH-10-006-005-01541000/1633
(DHANOOTI) 		0510006000NRG24010720230180607 04/07/2023 SINGHASAN MAHATO 0510006WL022120 SINGHASAN MAHATO 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963185017 MR SINGASAN MAHTO STATE BANK OF INDIA(508548)
12 SIWAN BH-10-006-005-01541000/2659
(DHANOOTI) 		0510006000NRG24010720230180608 04/07/2023 Noraisha Khatoon 0510006WL022120 Noraisha Khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963185025 MS NORAISHA KHATOON STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-005-01541000/356
(DHANOOTI) 		0510006000NRG24010720230180606 04/07/2023 Vaijayanty Mala 0510006WL022119 Vaijayanty Mala 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963185018 MU VEIJANTIMALA DEVI W/O LETS KMAL MAH UTTAR BIHAR GRAMIN BANK(607069)
14 SIWAN BH-10-006-005-01541000/431
(DHANOOTI) 		0510006000NRG24010720230180602 04/07/2023 Brijlal Mahato 0510006WL022116 Brijlal Mahato 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963185015 BRIJALAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIWAN BH-10-006-005-01614200/1814
(DHANOOTI) 		0510006000NRG24010720230180733 04/07/2023 Rubi Devi 0510006WL022125 Rubi Devi 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4963185019 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SIWAN BH-10-006-005-01614200/1884
(DHANOOTI) 		0510006000NRG24010720230180731 04/07/2023 Ramashray Sah 0510006WL022124 Ramashray Sah 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963185016 RAMASRAY SAH UTTAR BIHAR GRAMIN BANK(607069)
17 SIWAN BH-10-006-005-01614200/2722
(DHANOOTI) 		0510006000NRG24010720230180732 04/07/2023 Arti Devi 0510006WL022124 Arti Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963185024 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20976 20976
18 SIWAN BH-10-006-005-01540900/2802
(DHANOOTI) 		0510006000NRG24010720230180736 04/07/2023 Reena Devi 0510006WL022127 Reena Devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963185014 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040723APB_FTO_357226 Bank of India BKID0004453 TITRA 912
2 SIWAN BH0510006_040723APB_FTO_357226 Canara Bank CNRB0003373 SRINAGAR,SIWAN 2964
3 SIWAN BH0510006_040723APB_FTO_357226 State Bank of India SBIN0001238 SIWAN BAZAR 1824
4 SIWAN BH0510006_040723APB_FTO_357226 State Bank of India SBIN0005426 ZIRADEI 5472
5 SIWAN BH0510006_040723APB_FTO_357226 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 17556
6 SIWAN BH0510006_040723APB_FTO_357226 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
7 SIWAN BH0510006_040723APB_FTO_357226 India Post Payments Bank IPOS0000001 Siwan 1824

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