Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:19 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_080623FTO_242865
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-10-006-002-01542700/2216
(SARAVAY) 		0510006000NRG24080620230120557 08/06/2023 Baleshwar Singh 0510006WL017000 Baleshwar Singh 00048 BKID0004450 1824 1824 Processed 13/06/2023 2495241361 Baleshwar Singh ()
SubTotal 1824 1824
2 SIWAN BH-10-006-002-01543500/2212
(SARAVAY) 		0510006000NRG24080620230120553 08/06/2023 Himanshu Kumar 0510006WL016996 Himanshu Kumar 00089 CBIN0280034 1824 1824 Processed 13/06/2023 2495241362 Himanshu Kumar ()
SubTotal 1824 1824
3 SIWAN BH-10-006-002-01543500/1885
(SARAVAY) 		0510006002NRG24050620230111026 08/06/2023 Tulashi devi 0510006002WL015805 Tulashi devi 00354 PUNB0165900 1824 1824 Processed 13/06/2023 2495241365 Tulashi devi ()
SubTotal 1824 1824
4 SIWAN BH-10-006-002-01542600/304
(SARAVAY) 		0510006000NRG24080620230120550 08/06/2023 Umesh Singh 0510006WL016993 Umesh Singh 00468 UBIN0930831 1824 1824 Processed 13/06/2023 2495241364 Umesh Singh ()
SubTotal 1824 1824
5 SIWAN BH-10-006-002-01542600/2191
(SARAVAY) 		0510006000NRG24080620230120504 08/06/2023 Rajeshwar singh 0510006WL016988 Rajeshwar singh 00538 CBIN0R10001 1824 1824 Processed 13/06/2023 2495241366 RAJESHWAR SINGH ()
6 SIWAN BH-10-006-002-01542720/2193
(SARAVAY) 		0510006002NRG24050620230111032 08/06/2023 Baban yadav 0510006002WL015810 Baban yadav 00538 CBIN0R10001 1824 1824 Processed 13/06/2023 2495241363 BABAN YADAV ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_080623FTO_242865 Bank of India BKID0004450 SIWAN 1824
2 SIWAN BH0510006_080623FTO_242865 Central Bank Of India CBIN0280034 SIWAN 1824
3 SIWAN BH0510006_080623FTO_242865 Punjab National Bank PUNB0165900 SIWAN 1824
4 SIWAN BH0510006_080623FTO_242865 Union Bank of India UBIN0930831 SIWAN 1824
5 SIWAN BH0510006_080623FTO_242865 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 3648

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