Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:17 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_041123APB_FTO_648654
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-10-006-016-01546000/2555
(BALAYAN) 		0510006000NRG24031120230265201 04/11/2023 NUTAN KUMARI 0510006WL056998 NUTAN KUMARI 00045 BARB0SIWANX 1824 1824 Processed 11/11/2023 7365433723 Nutan Kumari IDFC BANK LIMITED(608117)
2 SIWAN BH-10-006-016-01546000/2556
(BALAYAN) 		0510006000NRG24031120230265212 04/11/2023 CHANDRAAVATI DEVI 0510006WL057009 CHANDRAAVATI DEVI 00045 BARB0SIWANX 1824 1824 Processed 11/11/2023 7365433721 CHANDRAVATI DEVI BANK OF BARODA(606985)
3 SIWAN BH-10-006-016-01546100/1212
(BALAYAN) 		0510006000NRG24031120230265187 04/11/2023 Mohamad Yasin 0510006WL056985 Mohamad Yasin 00045 BARB0SIWANX 912 912 Processed 11/11/2023 7365433736 MOHAMMAD YASIN BANK OF BARODA(606985)
4 SIWAN BH-10-006-016-01546100/1500
(BALAYAN) 		0510006000NRG24031120230265204 04/11/2023 SRINATH PRASAD 0510006WL057001 SRINATH PRASAD 00045 BARB0SIWANX 1824 1824 Processed 11/11/2023 7365433722 SRINATH PRASAD BANK OF BARODA(606985)
5 SIWAN BH-10-006-016-01546100/1785
(BALAYAN) 		0510006000NRG24031120230265186 04/11/2023 Rajendra Singh 0510006WL056984 Rajendra Singh 00045 BARB0SIWANX 1824 1824 Processed 12/11/2023 7365433730 RAJENDRASINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
6 SIWAN BH-10-006-016-01546100/1830
(BALAYAN) 		0510006000NRG24031120230265193 04/11/2023 Rehana khatoon 0510006WL056990 Rehana khatoon 00045 BARB0SIWANX 912 912 Processed 11/11/2023 7365433731 REHANA KHATUN BANK OF BARODA(606985)
7 SIWAN BH-10-006-016-01546100/1831
(BALAYAN) 		0510006000NRG24031120230265195 04/11/2023 Jamal Aara Khatoon 0510006WL056992 Jamal Aara Khatoon 00045 BARB0SIWANX 912 912 Processed 11/11/2023 7365433728 JAMAL ARA KHATOON BANK OF BARODA(606985)
8 SIWAN BH-10-006-016-01546100/1833
(BALAYAN) 		0510006000NRG24031120230265191 04/11/2023 Mohamad Amiruddin 0510006WL056988 Mohamad Amiruddin 00045 BARB0SIWANX 912 912 Processed 10/11/2023 7365433729 Mohamad Amiruddin FINO PAYMENTS BANK LTD(608001)
9 SIWAN BH-10-006-016-01546100/1847
(BALAYAN) 		0510006000NRG24031120230265203 04/11/2023 Ramchandar Singh 0510006WL057000 Ramchandar Singh 00045 BARB0SIWANX 1824 1824 Processed 11/11/2023 7365433737 RAMCHANDAR SINGH BANK OF BARODA(606985)
SubTotal 12768 12768
10 SIWAN BH-10-006-016-01546100/2523
(BALAYAN) 		0510006000NRG24031120230265210 04/11/2023 OM PRAKASH GIRI 0510006WL057007 OM PRAKASH GIRI 00048 BKID0004450 1824 1824 Processed 11/11/2023 7365433719 OM PRAKASH GIRI BANK OF INDIA(508505)
SubTotal 1824 1824
11 SIWAN BH-10-006-016-01546000/1496
(BALAYAN) 		0510006000NRG24031120230265178 04/11/2023 Chandrabhan singh 0510006WL056976 Chandrabhan singh 00048 BKID0004452 1824 1824 Processed 11/11/2023 7365433724 CHANDRABHAN SINGH BANK OF INDIA(508505)
12 SIWAN BH-10-006-016-01546100/1851
(BALAYAN) 		0510006000NRG24031120230265569 04/11/2023 KIRAN KUMARI 0510006WL057066 KIRAN KUMARI 00048 BKID0004452 2280 2280 Processed 11/11/2023 7365433720 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
13 SIWAN BH-10-006-016-01546100/1876
(BALAYAN) 		0510006000NRG24031120230265189 04/11/2023 Basistha Singh 0510006WL056986 Basistha Singh 00089 CBIN0283179 1824 1824 Processed 11/11/2023 7365433727 BASISTHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 SIWAN BH-10-006-016-01546100/1835
(BALAYAN) 		0510006000NRG24031120230265197 04/11/2023 Naushad Ali 0510006WL056994 Naushad Ali 00152 HDFC0004422 912 912 Processed 11/11/2023 7365433732 NAUSHAD ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
15 SIWAN BH-10-006-016-01546100/2521
(BALAYAN) 		0510006000NRG24031120230265205 04/11/2023 DEVENDRA GIRI 0510006WL057002 DEVENDRA GIRI 00165 IBKL0001076 1824 1824 Processed 12/11/2023 7365433714 DEVENDRAGIRI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
16 SIWAN BH-10-006-016-01546000/2558
(BALAYAN) 		0510006000NRG24031120230265199 04/11/2023 JYOTI KUMARI 0510006WL056996 JYOTI KUMARI 00354 PUNB0165900 1824 1824 Processed 11/11/2023 7365433715 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
17 SIWAN BH-10-006-016-01546100/2553
(BALAYAN) 		0510006000NRG24031120230265184 04/11/2023 HARAKHIT GIRI 0510006WL056982 HARAKHIT GIRI 00415 SBIN0000187 1824 1824 Processed 11/11/2023 7365433716 MR HARKHIT GIRI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 SIWAN BH-10-006-016-01546100/2545
(BALAYAN) 		0510006000NRG24031120230265207 04/11/2023 FAZALE AHMAD 0510006WL057004 FAZALE AHMAD 00415 SBIN0001238 1824 1824 Processed 11/11/2023 7365433717 MR FAZALE AHMAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 SIWAN BH-10-006-016-01546100/1850
(BALAYAN) 		0510006000NRG24031120230265568 04/11/2023 Tuntun Kumar Bin 0510006WL057066 Tuntun Kumar Bin 00415 SBIN0004577 2280 2280 Processed 11/11/2023 7365433718 MR TUNTUN KUMAR BIN STATE BANK OF INDIA(508548)
20 SIWAN BH-10-006-016-01546100/517
(BALAYAN) 		0510006000NRG24031120230265566 04/11/2023 panmati devi 0510006WL057064 panmati devi 00415 SBIN0004577 2280 2280 Processed 11/11/2023 7365433725 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
21 SIWAN BH-10-006-016-01546100/116
(BALAYAN) 		0510006000NRG24031120230265565 04/11/2023 NARESH BIN 0510006WL057064 NARESH BIN 00538 CBIN0R10001 2280 2280 Processed 11/11/2023 7365433734 NARESH RAVAT BANK OF INDIA(508505)
22 SIWAN BH-10-006-016-01546100/1243
(BALAYAN) 		0510006000NRG24031120230265182 04/11/2023 Madho Singh 0510006WL056980 Madho Singh 00538 CBIN0R10001 1824 1824 Processed 11/11/2023 7365433713 MADHO SINH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIWAN BH-10-006-016-01546100/1852
(BALAYAN) 		0510006000NRG24031120230265180 04/11/2023 Rampravesh Pandey 0510006WL056978 Rampravesh Pandey 00538 CBIN0R10001 1824 1824 Processed 11/11/2023 7365433735 MR RAM PRAWESH PANDEY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
24 SIWAN BH-10-006-016-01546000/1419
(BALAYAN) 		0510006000NRG24031120230265177 04/11/2023 LAKSHMAN PRASAD 0510006WL056975 LAKSHMAN PRASAD 00691 IPOS0000001 1824 1824 Processed 11/11/2023 7365433726 LAXMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIWAN BH-10-006-016-01546000/1849
(BALAYAN) 		0510006000NRG24031120230265179 04/11/2023 Dhanwa Devi 0510006WL056977 Dhanwa Devi 00691 IPOS0000001 1824 1824 Processed 11/11/2023 7365433733 DHANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_041123APB_FTO_648654 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 12768
2 SIWAN BH0510006_041123APB_FTO_648654 Bank of India BKID0004450 SIWAN 1824
3 SIWAN BH0510006_041123APB_FTO_648654 Bank of India BKID0004452 KAILGARH 4104
4 SIWAN BH0510006_041123APB_FTO_648654 Central Bank Of India CBIN0283179 BARHARIYA 1824
5 SIWAN BH0510006_041123APB_FTO_648654 HDFC Bank HDFC0004422 MIRGANJ 912
6 SIWAN BH0510006_041123APB_FTO_648654 IDBI Bank IBKL0001076 SIWAN 1824
7 SIWAN BH0510006_041123APB_FTO_648654 Punjab National Bank PUNB0165900 SIWAN 1824
8 SIWAN BH0510006_041123APB_FTO_648654 State Bank of India SBIN0000187 SIWAN 1824
9 SIWAN BH0510006_041123APB_FTO_648654 State Bank of India SBIN0001238 SIWAN BAZAR 1824
10 SIWAN BH0510006_041123APB_FTO_648654 State Bank of India SBIN0004577 MAHARAJGANJ 4560
11 SIWAN BH0510006_041123APB_FTO_648654 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 1824
12 SIWAN BH0510006_041123APB_FTO_648654 Uttar Bihar Gramin Bank CBIN0R10001 Zila parishad siwan 4104
13 SIWAN BH0510006_041123APB_FTO_648654 India Post Payments Bank IPOS0000001 Gopalganj 1824
14 SIWAN BH0510006_041123APB_FTO_648654 India Post Payments Bank IPOS0000001 Siwan 1824

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