Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:59 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_271223APB_FTO_765606
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 SIKTY BH-41-009-005-00601200/3823
(Bokantari Panchayat) 		0541009000NRG24271220230334587 27/12/2023 Chaitun 0541009WL034564 Chaitun 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172784 Chaitun .. FINO PAYMENTS BANK LTD(608001)
2 SIKTY BH-41-009-006-00602100/2173
(Dahgma Panchayat) 		0541009000NRG24271220230334589 27/12/2023 JAYRUN 0541009WL034565 JAYRUN 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172780 MRS JAHARATUN STATE BANK OF INDIA(508548)
3 SIKTY BH-41-009-008-00603400/1555
(Kauakoh Panchayat) 		0541009000NRG24271220230334591 27/12/2023 LALITA DEVI 0541009WL034566 LALITA DEVI 00089 CBIN0282037 3192 3192 Processed 09/03/2024 1553172786 Mrs. lalita devi CENTRAL BANK OF INDIA(607115)
4 SIKTY BH-41-009-009-00600200/2867
(Khoragachh Panchayat) 		0541009000NRG24271220230334593 27/12/2023 NASRIN BANU 0541009WL034567 NASRIN BANU 00089 CBIN0282037 3192 3192 Processed 09/03/2024 1553172787 Mrs. Bibi Nasrin Banu CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-010-00601300/1030
(Kuchaha Panchayat) 		0541009000NRG24271220230334595 27/12/2023 JEHRUN KHATUN 0541009WL034569 JEHRUN KHATUN 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172781 Mrs. JAHIRUNNISHA TAMIZ CENTRAL BANK OF INDIA(607115)
6 SIKTY BH-41-009-010-00601300/1997
(Kuchaha Panchayat) 		0541009000NRG24271220230334597 27/12/2023 SAHNAJ BEGAM 0541009WL034569 SAHNAJ BEGAM 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172788 Mrs. SAHNAJBEGAM ABDULHAFIZ CENTRAL BANK OF INDIA(607115)
7 SIKTY BH-41-009-010-00601300/350
(Kuchaha Panchayat) 		0541009000NRG24271220230334598 27/12/2023 JAHID 0541009WL034569 JAHID 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172789 Mr. ZAHID XXX ALAM CENTRAL BANK OF INDIA(607115)
8 SIKTY BH-41-009-010-00601700/1034
(Kuchaha Panchayat) 		0541009000NRG24271220230334599 27/12/2023 MAHASUMA KHATUN 0541009WL034569 MAHASUMA KHATUN 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172783 Mrs. BIBIMAHABUVI ALAUDDIN CENTRAL BANK OF INDIA(607115)
9 SIKTY BH-41-009-010-00601700/1263
(Kuchaha Panchayat) 		0541009000NRG24271220230334605 27/12/2023 MINOJ KATUN 0541009WL034570 MINOJ KATUN 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172790 Miss. MINOJ KHATUN CENTRAL BANK OF INDIA(607115)
10 SIKTY BH-41-009-010-00601700/1990
(Kuchaha Panchayat) 		0541009000NRG24271220230334600 27/12/2023 SALAMA BEGAM 0541009WL034569 SALAMA BEGAM 00089 CBIN0282037 3420 3420 Processed 09/03/2024 1553172782 Mrs. SALAMABEGAM JAMEELUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 33744 33744
11 SIKTY BH-41-009-010-00601300/263
(Kuchaha Panchayat) 		0541009000NRG24271220230334603 27/12/2023 TAIYAV 0541009WL034570 TAIYAV 00415 SBIN0008477 3420 3420 Processed 09/03/2024 1553172775 MR TEYAV ALAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 SIKTY BH-41-009-002-00599900/1132
(Bardaha Panchayat) 		0541009000NRG24271220230334575 27/12/2023 Premlata Devi 0541009WL034562 Premlata Devi 00415 SBIN0008563 3192 3192 Processed 09/03/2024 1553172779 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
13 SIKTY BH-41-009-002-00600000/2199
(Bardaha Panchayat) 		0541009000NRG24271220230334576 27/12/2023 REKHA DEVI 0541009WL034562 REKHA DEVI 00415 SBIN0008563 3192 3192 Processed 09/03/2024 1553172778 MISS REKHA DEVI STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-002-00603500/2309
(Bardaha Panchayat) 		0541009000NRG24271220230334579 27/12/2023 RITA DEVI 0541009WL034562 RITA DEVI 00415 SBIN0008563 3192 3192 Processed 09/03/2024 1553172776 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-003-00603200/3094
(Benga Panchayat) 		0541009000NRG24271220230334582 27/12/2023 FOKACHI DEVI 0541009WL034563 FOKACHI DEVI 00415 SBIN0008563 3420 3420 Processed 09/03/2024 1553172773 FOKACHI DEVI BANK OF BARODA(606985)
16 SIKTY BH-41-009-003-00603200/3094
(Benga Panchayat) 		0541009000NRG24271220230334583 27/12/2023 JASIB LAL MANDAL 0541009WL034563 JASIB LAL MANDAL 00415 SBIN0008563 3420 3420 Processed 09/03/2024 1553172774 MR JASIVLAL MANDAL STATE BANK OF INDIA(508548)
17 SIKTY BH-41-009-005-00601200/1721
(Bokantari Panchayat) 		0541009000NRG24271220230334586 27/12/2023 ganga devi 0541009WL034564 ganga devi 00415 SBIN0008563 3420 3420 Processed 09/03/2024 1553172792 MRS GANGA DEVI STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-006-00601600/505
(Dahgma Panchayat) 		0541009000NRG24271220230334588 27/12/2023 FULMAN 0541009WL034565 FULMAN 00415 SBIN0008563 3420 3420 Processed 09/03/2024 1553172793 Ms. REHANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
19 SIKTY BH-41-009-002-00600000/3286
(Bardaha Panchayat) 		0541009000NRG24271220230334577 27/12/2023 DULARI DEVI 0541009WL034562 DULARI DEVI 00415 SBIN0010086 3192 3192 Processed 09/03/2024 1553172777 MRS DULARI DEVI STATE BANK OF INDIA(508548)
20 SIKTY BH-41-009-008-00599200/3377
(Kauakoh Panchayat) 		0541009000NRG24271220230334590 27/12/2023 BABITA DEVI 0541009WL034566 BABITA DEVI 00415 SBIN0010086 3192 3192 Processed 09/03/2024 1553172772 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
21 SIKTY BH-41-009-010-00601300/1466
(Kuchaha Panchayat) 		0541009000NRG24271220230334596 27/12/2023 MAJEBUL RAHAMAN 0541009WL034569 MAJEBUL RAHAMAN 00415 SBIN0017453 3420 3420 Rejected 09/03/2024 1553172791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
22 SIKTY BH-41-009-009-00600200/1010
(Khoragachh Panchayat) 		0541009000NRG24271220230334594 27/12/2023 MD JAINUL 0541009WL034568 MD JAINUL 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553172771 JAINUL AVAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
23 SIKTY BH-41-009-008-00603600/3894
(Kauakoh Panchayat) 		0541009000NRG24271220230334592 27/12/2023 SARALA DEVI 0541009WL034566 SARALA DEVI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1553172785 SARALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_271223APB_FTO_765606 Central Bank Of India CBIN0282037 SIKTI 33744
2 SIKTY BH0541009_271223APB_FTO_765606 State Bank of India SBIN0008477 UFRAIL CHOWK 3420
3 SIKTY BH0541009_271223APB_FTO_765606 State Bank of India SBIN0008563 BHIRBHENI 23256
4 SIKTY BH0541009_271223APB_FTO_765606 State Bank of India SBIN0010086 KURSAKANTA 6384
5 SIKTY BH0541009_271223APB_FTO_765606 State Bank of India SBIN0017453 BISHANPUR 3420
6 SIKTY BH0541009_271223APB_FTO_765606 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 3192
7 SIKTY BH0541009_271223APB_FTO_765606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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