Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:08 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_030623FTO_220692
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-10-006-016-01546100/1456
(BALAYAN) 		0510006000NRG24010620230098248 03/06/2023 Chhathiya devi 0510006WL014231 Chhathiya devi 00415 SBIN0004577 3648 3648 Processed 08/06/2023 2311654293 MRS CHHATHIYA DEVI ()
SubTotal 3648 3648
2 SIWAN BH-10-006-016-01546100/1417
(BALAYAN) 		0510006000NRG24010620230098301 03/06/2023 SONA DEVI 0510006WL014243 SONA DEVI 00538 CBIN0R10001 228 228 Processed 08/06/2023 2311654294 SONA DEVI ()
SubTotal 228 228
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_030623FTO_220692 State Bank of India SBIN0004577 MAHARAJGANJ 3648
2 SIWAN BH0510006_030623FTO_220692 Uttar Bihar Gramin Bank CBIN0R10001 BARHANI BAZAR 228

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