Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040523APB_FTO_107080
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-10-006-017-01545200/2164
(BARHAN) 		0510006000NRG24040520230033239 04/05/2023 Sunaina devi 0510006WL005519 Sunaina devi 00045 BARB0SIWANX 3192 3192 Processed 12/05/2023 1481044674 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 SIWAN BH-10-006-017-01545200/1456
(BARHAN) 		0510006000NRG24040520230033222 04/05/2023 Naina Devi 0510006WL005519 Naina Devi 00048 BKID0004450 3192 3192 Processed 12/05/2023 1481044671 NAINA DEVI W/O MITHLESH MAHTO BANK OF INDIA(508505)
3 SIWAN BH-10-006-017-01545200/227
(BARHAN) 		0510006000NRG24040520230033247 04/05/2023 MAHANTH PRASAD KHARWAR 0510006WL005519 MAHANTH PRASAD KHARWAR 00048 BKID0004450 3192 3192 Processed 13/05/2023 1481044672 MAHANTH PRASAD KHARWAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
4 SIWAN BH-10-006-017-01545200/2104
(BARHAN) 		0510006000NRG24040520230033233 04/05/2023 Manoj Kumar Ram 0510006WL005519 Manoj Kumar Ram 00051 MAHB0001799 3192 3192 Processed 12/05/2023 1481044673 Mr. MANOJ KUMAR RAM BANK OF MAHARASHTRA(607387)
SubTotal 3192 3192
5 SIWAN BH-10-006-017-01545200/1500
(BARHAN) 		0510006000NRG24040520230033224 04/05/2023 Chanda Devi 0510006WL005519 Chanda Devi 00078 CNRB0001160 3192 3192 Processed 12/05/2023 1481044666 CHANDA DEVI CANARA BANK(508532)
6 SIWAN BH-10-006-017-01545200/2101
(BARHAN) 		0510006000NRG24040520230033232 04/05/2023 Rajesh kumar ram 0510006WL005519 Rajesh kumar ram 00078 CNRB0001160 3192 3192 Processed 12/05/2023 1481044667 RAJESH KUMAR RAM CANARA BANK(508532)
SubTotal 6384 6384
7 SIWAN BH-10-006-017-01545200/180
(BARHAN) 		0510006000NRG24040520230033229 04/05/2023 SATYENDRA MAHATO 0510006WL005519 SATYENDRA MAHATO 00354 PUNB0165900 3192 3192 Processed 12/05/2023 1481044669 SATYENDRA MAHATO PUNJAB NATIONAL BANK(508568)
8 SIWAN BH-10-006-017-01545200/2292
(BARHAN) 		0510006000NRG24040520230033249 04/05/2023 Ritan 0510006WL005519 Ritan 00354 PUNB0165900 3192 3192 Processed 12/05/2023 1481044668 RITAN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
9 SIWAN BH-10-006-017-01545200/2196
(BARHAN) 		0510006000NRG24040520230033246 04/05/2023 Rinku devi 0510006WL005519 Rinku devi 00415 SBIN0012552 3192 3192 Processed 12/05/2023 1481044670 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 SIWAN BH-10-006-017-01545200/1496
(BARHAN) 		0510006000NRG24040520230033223 04/05/2023 NAGENDRA KUMAR YADAV 0510006WL005519 NAGENDRA KUMAR YADAV 00415 SBIN0018623 3192 3192 Processed 12/05/2023 1481044680 NAGENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
11 SIWAN BH-10-006-017-01545200/1105
(BARHAN) 		0510006000NRG24040520230033218 04/05/2023 Chinta Devi 0510006WL005519 Chinta Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481044665 CHINTA DEVI WO BIRENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
12 SIWAN BH-10-006-017-01545200/156
(BARHAN) 		0510006000NRG24040520230033226 04/05/2023 HARILAL Ram 0510006WL005519 HARILAL Ram 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481044681 Mr. HARI LAL RAM CENTRAL BANK OF INDIA(607115)
13 SIWAN BH-10-006-017-01545200/163
(BARHAN) 		0510006000NRG24040520230033227 04/05/2023 Prama Giri 0510006WL005519 Prama Giri 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481044664 PARMA GIRI SO LATE MOTI GIRI UTTAR BIHAR GRAMIN BANK(607069)
14 SIWAN BH-10-006-017-01545200/174
(BARHAN) 		0510006000NRG24040520230033228 04/05/2023 Gulzar Ram 0510006WL005519 Gulzar Ram 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481044663 GULJAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
15 SIWAN BH-10-006-017-01545200/1160
(BARHAN) 		0510006000NRG24040520230033219 04/05/2023 Raju Prasad 0510006WL005519 Raju Prasad 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044688 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIWAN BH-10-006-017-01545200/203
(BARHAN) 		0510006000NRG24040520230033230 04/05/2023 Ramawadh manjhi 0510006WL005519 Ramawadh manjhi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044689 RAM AWADH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIWAN BH-10-006-017-01545200/2154
(BARHAN) 		0510006000NRG24040520230033236 04/05/2023 Jitan Rajbhar 0510006WL005519 Jitan Rajbhar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044676 MR JITAN RAJBHAR STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-017-01545200/2159
(BARHAN) 		0510006000NRG24040520230033237 04/05/2023 Kabita devi 0510006WL005519 Kabita devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044675 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 SIWAN BH-10-006-017-01545200/216
(BARHAN) 		0510006000NRG24040520230033238 04/05/2023 Salamat Ansari 0510006WL005519 Salamat Ansari 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044686 SALAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIWAN BH-10-006-017-01545200/2170
(BARHAN) 		0510006000NRG24040520230033240 04/05/2023 Seema devi 0510006WL005519 Seema devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044683 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIWAN BH-10-006-017-01545200/2178
(BARHAN) 		0510006000NRG24040520230033242 04/05/2023 Rita Devi 0510006WL005519 Rita Devi 00691 IPOS0000001 3192 3192 Rejected 12/05/2023 1481044684 A/c Blocked or Frozen
22 SIWAN BH-10-006-017-01545200/2185
(BARHAN) 		0510006000NRG24040520230033243 04/05/2023 Sharda devi 0510006WL005519 Sharda devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044662 Sharada Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIWAN BH-10-006-017-01545200/2187
(BARHAN) 		0510006000NRG24040520230033244 04/05/2023 Dina Rajbhar 0510006WL005519 Dina Rajbhar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044661 DINA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIWAN BH-10-006-017-01545200/2194
(BARHAN) 		0510006000NRG24040520230033245 04/05/2023 Manavati devi 0510006WL005519 Manavati devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044682 MANAVATIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
25 SIWAN BH-10-006-017-01545200/2289
(BARHAN) 		0510006000NRG24040520230033248 04/05/2023 Akhilesh kumar 0510006WL005519 Akhilesh kumar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044690 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIWAN BH-10-006-017-01545200/2297
(BARHAN) 		0510006000NRG24040520230033252 04/05/2023 Savaru chaudhari 0510006WL005519 Savaru chaudhari 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044660 SAVARU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIWAN BH-10-006-017-01545200/2298
(BARHAN) 		0510006000NRG24040520230033253 04/05/2023 Lal Dei Devi 0510006WL005519 Lal Dei Devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044678 LAL DEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIWAN BH-10-006-017-01545200/2299
(BARHAN) 		0510006000NRG24040520230033254 04/05/2023 Kalistar prasad 0510006WL005519 Kalistar prasad 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044677 KALISTAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIWAN BH-10-006-017-01545200/2310
(BARHAN) 		0510006000NRG24040520230033256 04/05/2023 CHHOTI giri 0510006WL005519 CHHOTI giri 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044685 CHHOTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIWAN BH-10-006-017-01545200/2312
(BARHAN) 		0510006000NRG24040520230033257 04/05/2023 Ramendra Ram 0510006WL005519 Ramendra Ram 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481044687 RAMENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
31 SIWAN BH-10-006-017-01545200/2080
(BARHAN) 		0510006000NRG24040520230033231 04/05/2023 GOPAL BHAGAT 0510006WL005519 GOPAL BHAGAT 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1481044679 Gopal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040523APB_FTO_107080 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 SIWAN BH0510006_040523APB_FTO_107080 Bank of India BKID0004450 SIWAN 6384
3 SIWAN BH0510006_040523APB_FTO_107080 Bank of Maharastra MAHB0001799 babunia 3192
4 SIWAN BH0510006_040523APB_FTO_107080 Canara Bank CNRB0001160 SIWAN 6384
5 SIWAN BH0510006_040523APB_FTO_107080 Punjab National Bank PUNB0165900 SIWAN 6384
6 SIWAN BH0510006_040523APB_FTO_107080 State Bank of India SBIN0012552 SHRINAGAR 3192
7 SIWAN BH0510006_040523APB_FTO_107080 State Bank of India SBIN0018623 PBB SIWAN 3192
8 SIWAN BH0510006_040523APB_FTO_107080 Uttar Bihar Gramin Bank CBIN0R10001 BARHANI BAZAR 12768
9 SIWAN BH0510006_040523APB_FTO_107080 India Post Payments Bank IPOS0000001 Siwan 51072
10 SIWAN BH0510006_040523APB_FTO_107080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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