Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:05 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040923APB_FTO_518469
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-10-006-013-01544900/1465
(KARANPURA) 		0510006000NRG24030920230236804 04/09/2023 KHUSILAL Kushwaha 0510006WL037158 KHUSILAL Kushwaha 00032 UTIB0000766 912 912 Processed 19/09/2023 5744927697 KHUSHI LAL KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 SIWAN BH-10-006-013-01545000/2031
(KARANPURA) 		0510006000NRG24030920230236825 04/09/2023 SHYAMKISHOR SINGH 0510006WL037179 SHYAMKISHOR SINGH 00045 BARB0SIWANX 912 912 Processed 19/09/2023 5744927685 SHYAMKISHORESINGHMALTID SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
3 SIWAN BH-10-006-013-01545100/1683
(KARANPURA) 		0510006000NRG24030920230236820 04/09/2023 GEETA DEVI 0510006WL037174 GEETA DEVI 00045 BARB0SIWANX 1368 1368 Processed 19/09/2023 5744927692 GEETA DEVI BANK OF BARODA(606985)
4 SIWAN BH-10-006-013-01545100/2037
(KARANPURA) 		0510006000NRG24030920230236810 04/09/2023 GANESH PRASAD 0510006WL037164 GANESH PRASAD 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5744927693 GANESH PRASAD BANK OF BARODA(606985)
SubTotal 4104 4104
5 SIWAN BH-10-006-013-01545100/1477
(KARANPURA) 		0510006000NRG24030920230236806 04/09/2023 Raghunath Prasad 0510006WL037160 Raghunath Prasad 00048 BKID0004450 1368 1368 Processed 19/09/2023 5744927680 RAGHUNATH PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
6 SIWAN BH-10-006-013-01544900/1593
(KARANPURA) 		0510006000NRG24010920230235561 04/09/2023 SABARA KHATUN 0510006WL036125 SABARA KHATUN 00048 BKID0004679 3648 3648 Processed 19/09/2023 5744927681 SABRAKHATUN SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 3648 3648
7 SIWAN BH-10-006-013-01545000/1965
(KARANPURA) 		0510006000NRG24030920230236817 04/09/2023 AKBARI KHATOON 0510006WL037171 AKBARI KHATOON 00051 MAHB0001799 1824 1824 Processed 19/09/2023 5744927684 Mrs. AKBARI KHATOON BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
8 SIWAN BH-10-006-013-01544900/1290
(KARANPURA) 		0510006000NRG24040920230237823 04/09/2023 Durgawati Devi 0510006WL037970 Durgawati Devi 00078 CNRB0001160 1368 1368 Processed 19/09/2023 5744927670 SHILA DEVI BANK OF BARODA(606985)
9 SIWAN BH-10-006-013-01545100/1496
(KARANPURA) 		0510006000NRG24030920230236807 04/09/2023 ANAMIKA DEVUI 0510006WL037161 ANAMIKA DEVUI 00078 CNRB0001160 912 912 Processed 19/09/2023 5744927691 ANAMIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
10 SIWAN BH-10-006-013-01544900/1242
(KARANPURA) 		0510006000NRG24040920230237820 04/09/2023 Hewanti Devi 0510006WL037970 Hewanti Devi 00078 CNRB0017575 1368 1368 Processed 19/09/2023 5744927698 HEWANTIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
11 SIWAN BH-10-006-013-01544900/1251
(KARANPURA) 		0510006000NRG24040920230237822 04/09/2023 SALMA KHATOON 0510006WL037970 SALMA KHATOON 00078 CNRB0017575 1368 1368 Processed 19/09/2023 5744927690 SALAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIWAN BH-10-006-013-01545000/1501
(KARANPURA) 		0510006000NRG24030920230236809 04/09/2023 OMPRAKASH TIWARI 0510006WL037163 OMPRAKASH TIWARI 00078 CNRB0017575 912 912 Processed 19/09/2023 5744927688 OM PRAKASH TIWARY CANARA BANK(508532)
13 SIWAN BH-10-006-013-01545000/1681
(KARANPURA) 		0510006000NRG24030920230236811 04/09/2023 himachal tiwari 0510006WL037165 himachal tiwari 00078 CNRB0017575 1596 1596 Processed 19/09/2023 5744927689 MR HIMACHAL TIWARI CANARA BANK(508532)
14 SIWAN BH-10-006-013-01545000/1974
(KARANPURA) 		0510006000NRG24030920230236816 04/09/2023 PRABHU NATH TIWARY 0510006WL037170 PRABHU NATH TIWARY 00078 CNRB0017575 1824 1824 Processed 19/09/2023 5744927669 PRABHU NATH TIWARY PUNJAB NATIONAL BANK(508568)
15 SIWAN BH-10-006-013-01545100/1513
(KARANPURA) 		0510006000NRG24010920230235572 04/09/2023 BABEETA DEVI 0510006WL036131 BABEETA DEVI 00078 CNRB0017575 3420 3420 Processed 19/09/2023 5744927687 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
16 SIWAN BH-10-006-013-01545100/2505
(KARANPURA) 		0510006000NRG24010920230235583 04/09/2023 Subhawati devi 0510006WL036139 Subhawati devi 00078 CNRB0017575 3192 3192 Processed 19/09/2023 5744927686 SUBHAVATI DEVI CANARA BANK(508532)
SubTotal 13680 13680
17 SIWAN BH-10-006-013-01545100/2036
(KARANPURA) 		0510006000NRG24030920230236821 04/09/2023 VIKASH KUMAR 0510006WL037175 VIKASH KUMAR 00089 CBIN0280034 1824 1824 Processed 19/09/2023 5744927676 VIKAS KUMAR CANARA BANK(508532)
SubTotal 1824 1824
18 SIWAN BH-10-006-013-01544900/1236
(KARANPURA) 		0510006000NRG24010920230235562 04/09/2023 Anita Devi 0510006WL036126 Anita Devi 00114 IBKL01076SB 2964 2964 Processed 19/09/2023 5744927666 ANITA DEVI CANARA BANK(508532)
19 SIWAN BH-10-006-013-01544900/1247
(KARANPURA) 		0510006000NRG24040920230237821 04/09/2023 Naina Devi 0510006WL037970 Naina Devi 00114 IBKL01076SB 1368 1368 Processed 19/09/2023 5744927701 NAINA DEVI CANARA BANK(508532)
SubTotal 4332 4332
20 SIWAN BH-10-006-013-01545100/1505
(KARANPURA) 		0510006000NRG24030920230236808 04/09/2023 SANJAY KUMAR SINGH 0510006WL037162 SANJAY KUMAR SINGH 00127 FDRL0002157 912 912 Processed 19/09/2023 5744927674 SANJAY KUMAR SINGH FEDERAL BANK(607165)
SubTotal 912 912
21 SIWAN BH-10-006-013-01545000/1599
(KARANPURA) 		0510006000NRG24010920230235578 04/09/2023 PRIYANKA KUMARI 0510006WL036136 PRIYANKA KUMARI 00176 IDIB000S734 3192 3192 Processed 19/09/2023 5744927683 PRIYANKA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
22 SIWAN BH-10-006-013-01545000/2035
(KARANPURA) 		0510006000NRG24030920230236822 04/09/2023 PANKAJ KUMAR 0510006WL037176 PANKAJ KUMAR 00354 PUNB0165900 1824 1824 Processed 19/09/2023 5744927671 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
23 SIWAN BH-10-006-013-01545000/2033
(KARANPURA) 		0510006000NRG24030920230236819 04/09/2023 SHASHIKANT KUMAR KUSHWAHA 0510006WL037173 SHASHIKANT KUMAR KUSHWAHA 00354 PUNB0991200 1824 1824 Processed 19/09/2023 5744927694 MR SHASHIKANT KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 SIWAN BH-10-006-013-01545100/1486
(KARANPURA) 		0510006000NRG24030920230236813 04/09/2023 Bhavesh Kumar 0510006WL037167 Bhavesh Kumar 00415 SBIN0001238 1368 1368 Processed 19/09/2023 5744927673 BHAWESH KUMAR CANARA BANK(508532)
SubTotal 1368 1368
25 SIWAN BH-10-006-013-01545000/2034
(KARANPURA) 		0510006000NRG24030920230236818 04/09/2023 ANITA KUMARI 0510006WL037172 ANITA KUMARI 00415 SBIN0009212 1824 1824 Processed 19/09/2023 5744927678 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
26 SIWAN BH-10-006-013-01545100/1608
(KARANPURA) 		0510006000NRG24010920230235590 04/09/2023 SANDHYA DEVI 0510006WL036146 SANDHYA DEVI 00415 SBIN0012552 3420 3420 Processed 19/09/2023 5744927695 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
27 SIWAN BH-10-006-013-01545100/1608
(KARANPURA) 		0510006000NRG24010920230235591 04/09/2023 Tetari devi 0510006WL036146 Tetari devi 00415 SBIN0012552 2964 2964 Processed 19/09/2023 5744927677 MRS TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
28 SIWAN BH-10-006-013-01544900/1555
(KARANPURA) 		0510006000NRG24010920230235592 04/09/2023 ARVIND KUMAR 0510006WL036147 ARVIND KUMAR 00415 SBIN0013133 3420 3420 Processed 19/09/2023 5744927679 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
29 SIWAN BH-10-006-013-01545000/1682
(KARANPURA) 		0510006000NRG24030920230236812 04/09/2023 GYANESHWAR KUMAR 0510006WL037166 GYANESHWAR KUMAR 00415 SBIN0018623 1368 1368 Processed 19/09/2023 5744927675 GYANESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
30 SIWAN BH-10-006-013-01545100/1971
(KARANPURA) 		0510006000NRG24030920230236805 04/09/2023 Niku devi 0510006WL037159 Niku devi 00415 SBIN0018623 1824 1824 Processed 19/09/2023 5744927699 NIKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
31 SIWAN BH-10-006-013-01544900/1560
(KARANPURA) 		0510006000NRG24010920230235573 04/09/2023 SUNITA DEVI 0510006WL036132 SUNITA DEVI 00462 UCBA0002136 3420 3420 Processed 19/09/2023 5744927696 MR BISHWAKARMA YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 SIWAN BH-10-006-013-01545000/2499
(KARANPURA) 		0510006000NRG24030920230236823 04/09/2023 KUMARI MANJU DEVI 0510006WL037177 KUMARI MANJU DEVI 00468 UBIN0816779 1368 1368 Processed 19/09/2023 5744927672 KUMARI MANJU DEVI IDBI BANK(607095)
SubTotal 1368 1368
33 SIWAN BH-10-006-013-01544900/1527
(KARANPURA) 		0510006000NRG24010920230235580 04/09/2023 SANJU DEVI 0510006WL036138 SANJU DEVI 00468 UBIN0930831 3192 3192 Processed 19/09/2023 5744927682 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
34 SIWAN BH-10-006-013-01544900/1579
(KARANPURA) 		0510006000NRG24010920230235564 04/09/2023 NITESH KUMAR GUPTA 0510006WL036126 NITESH KUMAR GUPTA 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744927668 NITESH KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
35 SIWAN BH-10-006-013-01544900/469
(KARANPURA) 		0510006000NRG24040920230237825 04/09/2023 Kaushalaya Devi 0510006WL037970 Kaushalaya Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744927700 AUSHALYA DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
36 SIWAN BH-10-006-013-01544900/32
(KARANPURA) 		0510006000NRG24040920230237824 04/09/2023 Muraiya Devi 0510006WL037970 Muraiya Devi 00691 IPOS0000001 1368 1368 Rejected 19/09/2023 5744927667 A/c Blocked or Frozen
SubTotal 1368 1368
Total 72276 72276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040923APB_FTO_518469 AXIS BANK UTIB0000766 SIWAN 912
2 SIWAN BH0510006_040923APB_FTO_518469 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 4104
3 SIWAN BH0510006_040923APB_FTO_518469 Bank of India BKID0004450 SIWAN 1368
4 SIWAN BH0510006_040923APB_FTO_518469 Bank of India BKID0004679 MAIRWA 3648
5 SIWAN BH0510006_040923APB_FTO_518469 Bank of Maharastra MAHB0001799 babunia 1824
6 SIWAN BH0510006_040923APB_FTO_518469 Canara Bank CNRB0001160 SIWAN 2280
7 SIWAN BH0510006_040923APB_FTO_518469 Canara Bank CNRB0017575 SIWAN II 13680
8 SIWAN BH0510006_040923APB_FTO_518469 Central Bank Of India CBIN0280034 SIWAN 1824
9 SIWAN BH0510006_040923APB_FTO_518469 Distt.Central Coop.Bank IBKL01076SB SIWAN 4332
10 SIWAN BH0510006_040923APB_FTO_518469 FEDERAL BANK FDRL0002157 SIWAN 912
11 SIWAN BH0510006_040923APB_FTO_518469 Indian Bank IDIB000S734 SIWAN 3192
12 SIWAN BH0510006_040923APB_FTO_518469 Punjab National Bank PUNB0165900 SIWAN 1824
13 SIWAN BH0510006_040923APB_FTO_518469 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 1824
14 SIWAN BH0510006_040923APB_FTO_518469 State Bank of India SBIN0001238 SIWAN BAZAR 1368
15 SIWAN BH0510006_040923APB_FTO_518469 State Bank of India SBIN0009212 NARAINIA 1824
16 SIWAN BH0510006_040923APB_FTO_518469 State Bank of India SBIN0012552 SHRINAGAR 6384
17 SIWAN BH0510006_040923APB_FTO_518469 State Bank of India SBIN0013133 BARAULI 3420
18 SIWAN BH0510006_040923APB_FTO_518469 State Bank of India SBIN0018623 PBB SIWAN 3192
19 SIWAN BH0510006_040923APB_FTO_518469 UCO Bank UCBA0002136 SIWAN 3420
20 SIWAN BH0510006_040923APB_FTO_518469 Union Bank of India UBIN0816779 SIWAN 1368
21 SIWAN BH0510006_040923APB_FTO_518469 Union Bank of India UBIN0930831 SIWAN 3192
22 SIWAN BH0510006_040923APB_FTO_518469 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 5016
23 SIWAN BH0510006_040923APB_FTO_518469 India Post Payments Bank IPOS0000001 Siwan 1368

Download In Excel