Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:32 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_200923FTO_554765
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-10-001-010-01616700/2200
(BARKA MANJHA) 		0510001000NRG24200920230243422 20/09/2023 Subash Rai 0510001WL042175 Subash Rai 00415 SBIN0002975 228 228 Processed 26/09/2023 5874613691 MR SUBASH RAI ()
2 MAIRWA BH-10-001-010-01616700/2946
(BARKA MANJHA) 		0510001000NRG24200920230243406 20/09/2023 Lalbabu Rai 0510001WL042165 Lalbabu Rai 00415 SBIN0002975 228 228 Processed 26/09/2023 5874613690 MR LALBABU RAY ()
SubTotal 456 456
3 MAIRWA BH-10-001-010-01616700/1593
(BARKA MANJHA) 		0510001000NRG24200920230243419 20/09/2023 Satish Rai 0510001WL042173 Satish Rai 00538 CBIN0R10001 228 228 Processed 26/09/2023 5874613688 SHATIS RAI ()
4 MAIRWA BH-10-001-010-01616700/2965
(BARKA MANJHA) 		0510001000NRG24200920230243431 20/09/2023 Chanda Devi 0510001WL042181 Chanda Devi 00538 CBIN0R10001 228 228 Processed 26/09/2023 5874613687 CHANDA DEVI ()
5 MAIRWA BH-10-001-010-01616700/2968
(BARKA MANJHA) 		0510001000NRG24200920230243428 20/09/2023 Sunita Devi 0510001WL042179 Sunita Devi 00538 CBIN0R10001 228 228 Processed 26/09/2023 5874613686 SUNITA DEVI ()
SubTotal 684 684
6 MAIRWA BH-10-001-010-01616700/978
(BARKA MANJHA) 		0510001000NRG24200920230243414 20/09/2023 Akhileswar Rai 0510001WL042170 Akhileswar Rai 00662 BDBL0001101 228 228 Processed 26/09/2023 5874613685 Akhileswar Rai ()
SubTotal 228 228
7 MAIRWA BH-10-001-010-01616700/2967
(BARKA MANJHA) 		0510001000NRG24200920230243425 20/09/2023 Saroj Devi 0510001WL042177 Saroj Devi 00691 IPOS0000001 228 228 Processed 26/09/2023 5874613689 Saroj Devi ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_200923FTO_554765 State Bank of India SBIN0002975 MAIRWA 456
2 MAIRWA BH0510001_200923FTO_554765 Uttar Bihar Gramin Bank CBIN0R10001 KABIRPUR 684
3 MAIRWA BH0510001_200923FTO_554765 Bandhan Bank Limited BDBL0001101 BABHNOULI 228
4 MAIRWA BH0510001_200923FTO_554765 India Post Payments Bank IPOS0000001 Siwan 228

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