Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:54 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_090623APB_FTO_248184
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 MAIRWA BH-10-001-021-01620300/1253
(ENGLISH) 		0510001000NRG24070620230118122 09/06/2023 Veerenchan Gond 0510001WL016720 Veerenchan Gond 00048 BKID0004679 2508 2508 Processed 14/06/2023 2541983323 VEERENCHAN GAUR S/O MOJAN GAUR BANK OF INDIA(508505)
SubTotal 2508 2508
2 MAIRWA BH-10-001-021-01620300/2179
(ENGLISH) 		0510001000NRG24070620230118129 09/06/2023 Abhitab Kumar Chauhan 0510001WL016720 Abhitab Kumar Chauhan 00078 CNRB0003134 2508 2508 Processed 14/06/2023 2541983314 ABHITAB CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAIRWA BH-10-001-021-01620300/2296
(ENGLISH) 		0510001000NRG24070620230118133 09/06/2023 Shambhu Prasad 0510001WL016720 Shambhu Prasad 00078 CNRB0003134 2508 2508 Processed 14/06/2023 2541983313 SHAMBHU PRASAD CANARA BANK(508532)
4 MAIRWA BH-10-001-021-01621100/2042
(ENGLISH) 		0510001000NRG24070620230118147 09/06/2023 ALAM KHAN 0510001WL016720 ALAM KHAN 00078 CNRB0003134 2508 2508 Processed 14/06/2023 2541983305 ALAM KHAN CANARA BANK(508532)
5 MAIRWA BH-10-001-021-01621100/2226
(ENGLISH) 		0510001000NRG24070620230118157 09/06/2023 Tamanna Khatoon 0510001WL016720 Tamanna Khatoon 00078 CNRB0003134 2508 2508 Processed 14/06/2023 2541983309 MISS TAMANNA KHATOON STATE BANK OF INDIA(508548)
6 MAIRWA BH-10-001-021-01621100/2228
(ENGLISH) 		0510001000NRG24070620230118158 09/06/2023 Farida Khatun 0510001WL016720 Farida Khatun 00078 CNRB0003134 2508 2508 Processed 14/06/2023 2541983310 FARIDA KHATUN CANARA BANK(508532)
SubTotal 12540 12540
7 MAIRWA BH-10-001-021-01620300/287
(ENGLISH) 		0510001000NRG24070620230118135 09/06/2023 BASHISHTH RAM 0510001WL016720 BASHISHTH RAM 00354 PUNB0105620 2508 2508 Processed 14/06/2023 2541983307 BASHISTH RAM PUNJAB NATIONAL BANK(508568)
8 MAIRWA BH-10-001-021-01621100/1293
(ENGLISH) 		0510001000NRG24070620230118139 09/06/2023 SAJMA KHATUN 0510001WL016720 SAJMA KHATUN 00354 PUNB0105620 2508 2508 Processed 14/06/2023 2541983306 SAZYA KHATOON PUNJAB NATIONAL BANK(508568)
9 MAIRWA BH-10-001-021-01621100/1332
(ENGLISH) 		0510001000NRG24070620230118143 09/06/2023 NASIR ANSARI 0510001WL016720 NASIR ANSARI 00354 PUNB0105620 2508 2508 Processed 14/06/2023 2541983308 NASIR ANSARI UNION BANK OF INDIA(508500)
10 MAIRWA BH-10-001-021-01621100/15
(ENGLISH) 		0510001000NRG24070620230118144 09/06/2023 Gulbahar Ansari 0510001WL016720 Gulbahar Ansari 00354 PUNB0105620 2508 2508 Processed 14/06/2023 2541983328 GULBAHAR ANSARI S/O AMIR ANSAR PUNJAB NATIONAL BANK(508568)
11 MAIRWA BH-10-001-021-01621100/2168
(ENGLISH) 		0510001000NRG24070620230118149 09/06/2023 Fulmala Devi 0510001WL016720 Fulmala Devi 00354 PUNB0105620 2508 2508 Processed 14/06/2023 2541983327 Fulmala Gor PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
12 MAIRWA BH-10-001-021-01621100/2225
(ENGLISH) 		0510001000NRG24070620230118156 09/06/2023 Puja Devi 0510001WL016720 Puja Devi 00354 PUNB0236600 2508 2508 Processed 14/06/2023 2541983311 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
13 MAIRWA BH-10-001-021-01621100/1320
(ENGLISH) 		0510001000NRG24070620230118142 09/06/2023 Jugun Nisha 0510001WL016720 Jugun Nisha 00354 PUNB0988200 2508 2508 Processed 14/06/2023 2541983326 JUGUN NISHA W/O ANWARUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
14 MAIRWA BH-10-001-021-01621100/2197
(ENGLISH) 		0510001000NRG24070620230118152 09/06/2023 Hemnarayan Chauhan 0510001WL016720 Hemnarayan Chauhan 00415 SBIN0002975 2508 2508 Processed 14/06/2023 2541983322 MR HEMNARAYAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
15 MAIRWA BH-10-001-021-01620300/1316
(ENGLISH) 		0510001000NRG24070620230118124 09/06/2023 SUBHAWATI DEVI 0510001WL016720 SUBHAWATI DEVI 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983320 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
16 MAIRWA BH-10-001-021-01620300/200
(ENGLISH) 		0510001000NRG24070620230118126 09/06/2023 Raj Mohammad Ansari 0510001WL016720 Raj Mohammad Ansari 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983318 MR RAJMAHAMMAD ANSARI STATE BANK OF INDIA(508548)
17 MAIRWA BH-10-001-021-01620300/2170
(ENGLISH) 		0510001000NRG24070620230118128 09/06/2023 Ramawati Devi 0510001WL016720 Ramawati Devi 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983317 MISS RAMAVATI DEVI STATE BANK OF INDIA(508548)
18 MAIRWA BH-10-001-021-01620300/2185
(ENGLISH) 		0510001000NRG24070620230118131 09/06/2023 Chandrama Prasad 0510001WL016720 Chandrama Prasad 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983321 MR CHANDRAMA PRASAD CHAUHAN STATE BANK OF INDIA(508548)
19 MAIRWA BH-10-001-021-01620300/726
(ENGLISH) 		0510001000NRG24070620230118136 09/06/2023 SARSWATI DEVI 0510001WL016720 SARSWATI DEVI 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983316 MRS SURATIYA DEVI STATE BANK OF INDIA(508548)
20 MAIRWA BH-10-001-021-01621100/119
(ENGLISH) 		0510001000NRG24070620230118138 09/06/2023 Kamrul Nesha 0510001WL016720 Kamrul Nesha 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983319 MRS KAMRUL NESHA STATE BANK OF INDIA(508548)
21 MAIRWA BH-10-001-021-01621100/1318
(ENGLISH) 		0510001000NRG24070620230118141 09/06/2023 Najma Begam 0510001WL016720 Najma Begam 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983312 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
22 MAIRWA BH-10-001-021-01621100/1985
(ENGLISH) 		0510001000NRG24070620230118146 09/06/2023 MUNNI DEVI 0510001WL016720 MUNNI DEVI 00415 SBIN0005970 2508 2508 Processed 14/06/2023 2541983315 MUNI DEVI W/O RAJESH CHAUHAN BANK OF INDIA(508505)
SubTotal 20064 20064
23 MAIRWA BH-10-001-021-01620300/1315
(ENGLISH) 		0510001000NRG24070620230118123 09/06/2023 LILAWATI DEVI 0510001WL016720 LILAWATI DEVI 00468 UBIN0576191 2508 2508 Processed 14/06/2023 2541983325 MR DINANATH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 MAIRWA BH-10-001-021-01620300/2169
(ENGLISH) 		0510001000NRG24070620230118127 09/06/2023 Umesh Kumar Gond 0510001WL016720 Umesh Kumar Gond 00662 BDBL0001101 2508 2508 Processed 14/06/2023 2541983324 MR UMESH KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 MAIRWA BH-10-001-021-01620300/1371
(ENGLISH) 		0510001000NRG24070620230118125 09/06/2023 Khushbun Nesha 0510001WL016720 Khushbun Nesha 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983304 KHUSHBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAIRWA BH-10-001-021-01620300/2180
(ENGLISH) 		0510001000NRG24070620230118130 09/06/2023 Ramprawesh Chauhan 0510001WL016720 Ramprawesh Chauhan 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983303 RAMPRAVESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIRWA BH-10-001-021-01620300/2188
(ENGLISH) 		0510001000NRG24070620230118132 09/06/2023 Kalindra Kumar Chauhan 0510001WL016720 Kalindra Kumar Chauhan 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983301 KALINDRA KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAIRWA BH-10-001-021-01620300/2297
(ENGLISH) 		0510001000NRG24070620230118134 09/06/2023 Abhinav Kumar 0510001WL016720 Abhinav Kumar 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983302 ABHINAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAIRWA BH-10-001-021-01620300/854
(ENGLISH) 		0510001000NRG24070620230118137 09/06/2023 Birbal Noniya 0510001WL016720 Birbal Noniya 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983297 MR BIRBAL NONIA STATE BANK OF INDIA(508548)
30 MAIRWA BH-10-001-021-01621100/1314
(ENGLISH) 		0510001000NRG24070620230118140 09/06/2023 Fatma Khatoon 0510001WL016720 Fatma Khatoon 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983300 FATAMA KHATOON STATE BANK OF INDIA(508548)
31 MAIRWA BH-10-001-021-01621100/2220
(ENGLISH) 		0510001000NRG24070620230118153 09/06/2023 Ram Pyare Baitha 0510001WL016720 Ram Pyare Baitha 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983329 RAMPYARE BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIRWA BH-10-001-021-01621100/2224
(ENGLISH) 		0510001000NRG24070620230118155 09/06/2023 Shail Devi 0510001WL016720 Shail Devi 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983299 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAIRWA BH-10-001-021-01621100/2282
(ENGLISH) 		0510001000NRG24070620230118159 09/06/2023 Najibu Nesha 0510001WL016720 Najibu Nesha 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541983298 NAJIBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22572 22572
Total 82764 82764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_090623APB_FTO_248184 Bank of India BKID0004679 MAIRWA 2508
2 MAIRWA BH0510001_090623APB_FTO_248184 Canara Bank CNRB0003134 MAIRWA 12540
3 MAIRWA BH0510001_090623APB_FTO_248184 Punjab National Bank PUNB0105620 English 12540
4 MAIRWA BH0510001_090623APB_FTO_248184 Punjab National Bank PUNB0236600 KAROM 2508
5 MAIRWA BH0510001_090623APB_FTO_248184 Punjab National Bank PUNB0988200 Mairwa 2508
6 MAIRWA BH0510001_090623APB_FTO_248184 State Bank of India SBIN0002975 MAIRWA 2508
7 MAIRWA BH0510001_090623APB_FTO_248184 State Bank of India SBIN0005970 ADB MAIRWA 20064
8 MAIRWA BH0510001_090623APB_FTO_248184 Union Bank of India UBIN0576191 MAIRWA 2508
9 MAIRWA BH0510001_090623APB_FTO_248184 Bandhan Bank Limited BDBL0001101 BABHNOULI 2508
10 MAIRWA BH0510001_090623APB_FTO_248184 India Post Payments Bank IPOS0000001 Siwan 22572

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