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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:59 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_270523APB_FTO_192734
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-10-001-013-01616800/326
(KABIRPUR) 		0510001000NRG24270520230089187 27/05/2023 PRATIBHA DEVI 0510001WL013112 PRATIBHA DEVI 00048 BKID0004453 2508 2508 Processed 31/05/2023 1978184685 PRATIBHA DEVI BANK OF INDIA(508505)
2 MAIRWA BH-10-001-013-01616800/3488
(KABIRPUR) 		0510001000NRG24270520230089189 27/05/2023 VIKESH RAJBHAR 0510001WL013112 VIKESH RAJBHAR 00048 BKID0004453 2736 2736 Processed 31/05/2023 1978184674 VIKESH RAJBHAR BANK OF INDIA(508505)
3 MAIRWA BH-10-001-013-01616800/3614
(KABIRPUR) 		0510001000NRG24270520230089196 27/05/2023 NIRMALA DEVI 0510001WL013112 NIRMALA DEVI 00048 BKID0004453 2508 2508 Processed 31/05/2023 1978184683 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
4 MAIRWA BH-10-001-013-01616800/1342
(KABIRPUR) 		0510001000NRG24270520230089170 27/05/2023 RAJAN TIWARI 0510001WL013112 RAJAN TIWARI 00048 BKID0004679 2508 2508 Processed 31/05/2023 1978184675 RAJAN TIWARI S/O GIRJAPATI TIWARI BANK OF INDIA(508505)
5 MAIRWA BH-10-001-013-01616800/3607
(KABIRPUR) 		0510001000NRG24270520230089194 27/05/2023 KESHAW KUMAR GOND 0510001WL013112 KESHAW KUMAR GOND 00048 BKID0004679 2736 2736 Processed 31/05/2023 1978184682 KESHAW KUMAR GOND S/O RAMSAGAR GOND BANK OF INDIA(508505)
6 MAIRWA BH-10-001-013-01616800/3608
(KABIRPUR) 		0510001000NRG24270520230089195 27/05/2023 ANJU GOND 0510001WL013112 ANJU GOND 00048 BKID0004679 2736 2736 Processed 31/05/2023 1978184681 ANJU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
7 MAIRWA BH-10-001-013-01616800/3638
(KABIRPUR) 		0510001000NRG24270520230089198 27/05/2023 VIJAY KUMAR BHAGAT 0510001WL013112 VIJAY KUMAR BHAGAT 00354 PUNB0105620 2508 2508 Processed 31/05/2023 1978184669 VIJAY KUMAR BHAKTA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
8 MAIRWA BH-10-001-013-01616800/3523
(KABIRPUR) 		0510001000NRG24270520230089191 27/05/2023 PHULMALA DEVI 0510001WL013112 PHULMALA DEVI 00354 PUNB0988200 2508 2508 Processed 31/05/2023 1978184676 PHULMALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
9 MAIRWA BH-10-001-013-01616800/2526
(KABIRPUR) 		0510001000NRG24270520230089178 27/05/2023 MANJU DEVI 0510001WL013112 MANJU DEVI 00415 SBIN0002975 2508 2508 Processed 31/05/2023 1978184673 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 MAIRWA BH-10-001-013-01616800/2807
(KABIRPUR) 		0510001000NRG24270520230089182 27/05/2023 KIRAN DEVI 0510001WL013112 KIRAN DEVI 00415 SBIN0002975 2508 2508 Processed 31/05/2023 1978184672 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 MAIRWA BH-10-001-013-01616800/3631
(KABIRPUR) 		0510001000NRG24270520230089197 27/05/2023 LALITA DEVI 0510001WL013112 LALITA DEVI 00415 SBIN0002975 2736 2736 Processed 31/05/2023 1978184684 LALITA DEVI W/O CHOTELAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7752 7752
12 MAIRWA BH-10-001-013-01616800/2670
(KABIRPUR) 		0510001000NRG24270520230089180 27/05/2023 SURENDRA SINGH 0510001WL013112 SURENDRA SINGH 00415 SBIN0005970 2736 2736 Processed 31/05/2023 1978184670 SURENDRA SINGH STATE BANK OF INDIA(508548)
13 MAIRWA BH-10-001-013-01616800/3045
(KABIRPUR) 		0510001000NRG24270520230089185 27/05/2023 SUBHAWATI DEVI 0510001WL013112 SUBHAWATI DEVI 00415 SBIN0005970 2508 2508 Processed 31/05/2023 1978184671 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
14 MAIRWA BH-10-001-013-01616800/1710
(KABIRPUR) 		0510001000NRG24270520230089174 27/05/2023 MUNSHI BHAR 0510001WL013112 MUNSHI BHAR 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184667 MANSI BHAR AND SUKHJIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MAIRWA BH-10-001-013-01616800/1711
(KABIRPUR) 		0510001000NRG24270520230089175 27/05/2023 BULLA DEVI 0510001WL013112 BULLA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184677 BULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MAIRWA BH-10-001-013-01616800/2074
(KABIRPUR) 		0510001000NRG24270520230089176 27/05/2023 GORAKH SAH 0510001WL013112 GORAKH SAH 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184660 MR LALAN YADAV STATE BANK OF INDIA(508548)
17 MAIRWA BH-10-001-013-01616800/2613
(KABIRPUR) 		0510001000NRG24270520230089179 27/05/2023 SHIV KUMARI DEVI 0510001WL013112 SHIV KUMARI DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184668 SHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIRWA BH-10-001-013-01616800/2757
(KABIRPUR) 		0510001000NRG24270520230089181 27/05/2023 SHIV KUMAR AWASTHI 0510001WL013112 SHIV KUMAR AWASTHI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184659 SHIV KUMAR AWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAIRWA BH-10-001-013-01616800/2905
(KABIRPUR) 		0510001000NRG24270520230089183 27/05/2023 KANTI DEVI 0510001WL013112 KANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184662 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MAIRWA BH-10-001-013-01616800/300
(KABIRPUR) 		0510001000NRG24270520230089184 27/05/2023 VIGANI DEVI 0510001WL013112 VIGANI DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184666 VIGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAIRWA BH-10-001-013-01616800/306
(KABIRPUR) 		0510001000NRG24270520230089186 27/05/2023 JANARDN BHAGT 0510001WL013112 JANARDN BHAGT 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184665 JANANRDAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
22 MAIRWA BH-10-001-013-01616800/3455
(KABIRPUR) 		0510001000NRG24270520230089188 27/05/2023 RAJWANTI DEVI 0510001WL013112 RAJWANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978184664 RAJAVATI DEVI CANARA BANK(508532)
23 MAIRWA BH-10-001-013-01616800/3490
(KABIRPUR) 		0510001000NRG24270520230089190 27/05/2023 indu devi 0510001WL013112 indu devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978184679 INDU DEVI W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 MAIRWA BH-10-001-013-01616800/51
(KABIRPUR) 		0510001000NRG24270520230089209 27/05/2023 HIRALAL BHAGAT 0510001WL013112 HIRALAL BHAGAT 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184686 HIRALAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
25 MAIRWA BH-10-001-013-01616800/578
(KABIRPUR) 		0510001000NRG24270520230089210 27/05/2023 PHULIYA DEVI 0510001WL013112 PHULIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184663 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAIRWA BH-10-001-013-01616800/61
(KABIRPUR) 		0510001000NRG24270520230089211 27/05/2023 RAMADHAR GOND 0510001WL013112 RAMADHAR GOND 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184678 MR RAMADHAR GOND STATE BANK OF INDIA(508548)
27 MAIRWA BH-10-001-013-01616800/62
(KABIRPUR) 		0510001000NRG24270520230089212 27/05/2023 Sudhan Baitha 0510001WL013112 Sudhan Baitha 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978184661 SUDHAN BAITHA , SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 35568 35568
28 MAIRWA BH-10-001-013-01616800/3601
(KABIRPUR) 		0510001000NRG24270520230089193 27/05/2023 NIBU DEVI 0510001WL013112 NIBU DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978184680 NIDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_270523APB_FTO_192734 Bank of India BKID0004453 TITRA 7752
2 MAIRWA BH0510001_270523APB_FTO_192734 Bank of India BKID0004679 MAIRWA 7980
3 MAIRWA BH0510001_270523APB_FTO_192734 Punjab National Bank PUNB0105620 English 2508
4 MAIRWA BH0510001_270523APB_FTO_192734 Punjab National Bank PUNB0988200 Mairwa 2508
5 MAIRWA BH0510001_270523APB_FTO_192734 State Bank of India SBIN0002975 MAIRWA 7752
6 MAIRWA BH0510001_270523APB_FTO_192734 State Bank of India SBIN0005970 ADB MAIRWA 5244
7 MAIRWA BH0510001_270523APB_FTO_192734 Uttar Bihar Gramin Bank CBIN0R10001 KABIRPUR 35568
8 MAIRWA BH0510001_270523APB_FTO_192734 India Post Payments Bank IPOS0000001 Siwan 2736

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