Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:09 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_191023FTO_619126
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-10-006-009-01542300/2857
(BHARA) 		0510006000NRG24191020230257177 19/10/2023 SUNITA DEVI 0510006WL052652 SUNITA DEVI 00127 FDRL0002157 1824 1824 Processed 06/11/2023 7071415043 SUNITA DEVI ()
SubTotal 1824 1824
2 SIWAN BH-10-006-009-01572900/2836
(BHARA) 		0510006000NRG24191020230257179 19/10/2023 CHAMPA DEVI 0510006WL052653 CHAMPA DEVI 00468 UBIN0930831 1824 1824 Processed 06/11/2023 7071415044 CHAMPA DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_191023FTO_619126 FEDERAL BANK FDRL0002157 SIWAN 1824
2 SIWAN BH0510006_191023FTO_619126 Union Bank of India UBIN0930831 SIWAN 1824

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