Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:52:24 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_300623APB_FTO_339166
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 MAIRWA BH-10-001-022-01574700/901
(SEMARA) 		0510001000NRG24270620230168536 30/06/2023 BIGANI DEVI 0510001WL020436 BIGANI DEVI 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153790 BIGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAIRWA BH-10-001-022-01621700/1279
(SEMARA) 		0510001000NRG24270620230168554 30/06/2023 rasidan khatun 0510001WL020436 rasidan khatun 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153789 RASIDAN KHATUN W/O LAL MO BANK OF INDIA(508505)
3 MAIRWA BH-10-001-022-01621700/3696
(SEMARA) 		0510001000NRG24270620230168561 30/06/2023 ANJU DEVI 0510001WL020436 ANJU DEVI 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153797 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAIRWA BH-10-001-022-01621700/3738
(SEMARA) 		0510001000NRG24270620230168564 30/06/2023 MUNNA KUMAR SINGH 0510001WL020436 MUNNA KUMAR SINGH 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153787 MUNNA KUMAR SINGH S/O SH BABULAL SINGH BANK OF INDIA(508505)
5 MAIRWA BH-10-001-022-01621700/4536
(SEMARA) 		0510001000NRG24270620230168574 30/06/2023 VIJAY KUMAR CHAUDHARI 0510001WL020436 VIJAY KUMAR CHAUDHARI 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153788 VIJAY KUMAR CHAUDHARI S/O PARAS NATH CHA BANK OF INDIA(508505)
6 MAIRWA BH-10-001-022-01621700/4640
(SEMARA) 		0510001000NRG24270620230168581 30/06/2023 GAYANI DEVI 0510001WL020436 GAYANI DEVI 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153792 GAYANI DEVI BANK OF INDIA(508505)
7 MAIRWA BH-10-001-022-01621700/4643
(SEMARA) 		0510001000NRG24270620230168584 30/06/2023 MANISH KUMAR SINGH 0510001WL020436 MANISH KUMAR SINGH 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153794 MANISH KUMAR SINGH BANK OF INDIA(508505)
8 MAIRWA BH-10-001-022-01621700/4656
(SEMARA) 		0510001000NRG24270620230168589 30/06/2023 MANISH KUMAR 0510001WL020436 MANISH KUMAR 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153793 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIRWA BH-10-001-022-01621700/6
(SEMARA) 		0510001000NRG24270620230168596 30/06/2023 RAJALI DEVI 0510001WL020436 RAJALI DEVI 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153791 RAJALI DEVI BANK OF INDIA(508505)
10 MAIRWA BH-10-001-022-01621800/4465
(SEMARA) 		0510001000NRG24270620230168600 30/06/2023 NEHA KUMARI 0510001WL020436 NEHA KUMARI 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153796 NEHA KUMARI BANK OF INDIA(508505)
11 MAIRWA BH-10-001-022-01621800/4466
(SEMARA) 		0510001000NRG24270620230168601 30/06/2023 ROSHANI KUMARI 0510001WL020436 ROSHANI KUMARI 00048 BKID0004679 2964 2964 Processed 30/08/2023 4961153795 ROSHNI KUMARI BANK OF INDIA(508505)
SubTotal 32604 32604
12 MAIRWA BH-10-001-022-01574700/1126
(SEMARA) 		0510001000NRG24270620230168535 30/06/2023 SUBHAWATI DEVI 0510001WL020436 SUBHAWATI DEVI 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153776 SUBHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIRWA BH-10-001-022-01618300/366
(SEMARA) 		0510001000NRG24270620230168538 30/06/2023 ASHOK SINGH 0510001WL020436 ASHOK SINGH 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153771 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAIRWA BH-10-001-022-01618300/4066
(SEMARA) 		0510001000NRG24270620230168539 30/06/2023 RINKI DEVI 0510001WL020436 RINKI DEVI 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153774 RINKI DEVI CANARA BANK(508532)
15 MAIRWA BH-10-001-022-01621200/226
(SEMARA) 		0510001000NRG24270620230168542 30/06/2023 YUGAL RAM 0510001WL020436 YUGAL RAM 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153778 YUGAL RAM CANARA BANK(508532)
16 MAIRWA BH-10-001-022-01621200/959
(SEMARA) 		0510001000NRG24270620230168543 30/06/2023 REETA DEVI 0510001WL020436 REETA DEVI 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153777 REETA DEVI IDBI BANK(607095)
17 MAIRWA BH-10-001-022-01621700/1214
(SEMARA) 		0510001000NRG24270620230168548 30/06/2023 PRMOD KUMAR KUSHAVAHA 0510001WL020436 PRMOD KUMAR KUSHAVAHA 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153772 PRAMOD KUMAR KUSHWAHA CANARA BANK(508532)
18 MAIRWA BH-10-001-022-01621700/3728
(SEMARA) 		0510001000NRG24270620230168562 30/06/2023 RAMBACHAN SAH 0510001WL020436 RAMBACHAN SAH 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153779 RAMBACHAN SAH CANARA BANK(508532)
19 MAIRWA BH-10-001-022-01621700/4528
(SEMARA) 		0510001000NRG24270620230168571 30/06/2023 DEVANTI DEVI 0510001WL020436 DEVANTI DEVI 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153773 DEVANTI DEVI CANARA BANK(508532)
20 MAIRWA BH-10-001-022-01621700/4599
(SEMARA) 		0510001000NRG24270620230168578 30/06/2023 RITA DEVI 0510001WL020436 RITA DEVI 00078 CNRB0003134 2964 2964 Processed 30/08/2023 4961153775 RITA DEVI CANARA BANK(508532)
SubTotal 26676 26676
21 MAIRWA BH-10-001-022-01621700/3738
(SEMARA) 		0510001000NRG24270620230168563 30/06/2023 PARVATI DEVI 0510001WL020436 PARVATI DEVI 00354 PUNB0105620 2964 2964 Processed 30/08/2023 4961153765 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
22 MAIRWA BH-10-001-022-01621700/3693
(SEMARA) 		0510001000NRG24270620230168560 30/06/2023 RUBI KUMARI 0510001WL020436 RUBI KUMARI 00354 PUNB0122100 2964 2964 Processed 30/08/2023 4961153767 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
23 MAIRWA BH-10-001-022-01621700/1218
(SEMARA) 		0510001000NRG24270620230168550 30/06/2023 MANGARU MAHATO 0510001WL020436 MANGARU MAHATO 00354 PUNB0236600 2964 2964 Processed 30/08/2023 4961153769 MANGARU MAHATO AND BHAGMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
24 MAIRWA BH-10-001-022-01621700/3477
(SEMARA) 		0510001000NRG24270620230168557 30/06/2023 RINA DEVI 0510001WL020436 RINA DEVI 00354 PUNB0988200 2964 2964 Processed 30/08/2023 4961153803 RINA DEVI W/O KRISHNA MOHAN SAH PUNJAB NATIONAL BANK(508568)
25 MAIRWA BH-10-001-022-01621700/3488
(SEMARA) 		0510001000NRG24270620230168559 30/06/2023 KALAWATI DEVI 0510001WL020436 KALAWATI DEVI 00354 PUNB0988200 2964 2964 Processed 30/08/2023 4961153800 KALAWATI DEVI W/O MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
26 MAIRWA BH-10-001-022-01621700/4084
(SEMARA) 		0510001000NRG24270620230168567 30/06/2023 ANITA DEVI 0510001WL020436 ANITA DEVI 00354 PUNB0988200 2964 2964 Processed 30/08/2023 4961153805 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIRWA BH-10-001-022-01621700/4530
(SEMARA) 		0510001000NRG24270620230168572 30/06/2023 PRIYANKA DEVI 0510001WL020436 PRIYANKA DEVI 00354 PUNB0988200 2964 2964 Processed 30/08/2023 4961153806 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
28 MAIRWA BH-10-001-022-01621700/4536
(SEMARA) 		0510001000NRG24270620230168575 30/06/2023 nirkuma devi 0510001WL020436 nirkuma devi 00354 PUNB0988200 2964 2964 Processed 30/08/2023 4961153802 NIRKUMA DEVI W/O BIJAY YADAV PUNJAB NATIONAL BANK(508568)
29 MAIRWA BH-10-001-022-01621700/4581
(SEMARA) 		0510001000NRG24270620230168576 30/06/2023 PRIYANKA SINGH 0510001WL020436 PRIYANKA SINGH 00354 PUNB0988200 2964 2964 Processed 30/08/2023 4961153804 PRIYANKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAIRWA BH-10-001-022-01621700/4659
(SEMARA) 		0510001000NRG24270620230168591 30/06/2023 PRIYANKA DEVI 0510001WL020436 PRIYANKA DEVI 00354 PUNB0988200 2964 2964 Processed 30/08/2023 4961153801 PRIYANKA DEVI W/O PRAMOD KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
31 MAIRWA BH-10-001-022-01621700/1219
(SEMARA) 		0510001000NRG24270620230168551 30/06/2023 HARERAM YADAV 0510001WL020436 HARERAM YADAV 00415 SBIN0002975 2964 2964 Processed 30/08/2023 4961153785 MR HARERAM YADAV STATE BANK OF INDIA(508548)
32 MAIRWA BH-10-001-022-01621700/3465
(SEMARA) 		0510001000NRG24270620230168556 30/06/2023 SONI DEVI 0510001WL020436 SONI DEVI 00415 SBIN0002975 2964 2964 Processed 30/08/2023 4961153768 MRS SONI DEVI STATE BANK OF INDIA(508548)
33 MAIRWA BH-10-001-022-01621700/4511
(SEMARA) 		0510001000NRG24270620230168569 30/06/2023 HARI YADAV 0510001WL020436 HARI YADAV 00415 SBIN0002975 2964 2964 Processed 30/08/2023 4961153782 HARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAIRWA BH-10-001-022-01621700/904
(SEMARA) 		0510001000NRG24270620230168598 30/06/2023 CHANDRA CHAUDHARI 0510001WL020436 CHANDRA CHAUDHARI 00415 SBIN0002975 2964 2964 Processed 30/08/2023 4961153786 MR CHANDRAMA CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 11856 11856
35 MAIRWA BH-10-001-022-01621700/1005
(SEMARA) 		0510001000NRG24270620230168544 30/06/2023 BHAGWAN CHAUDHARI 0510001WL020436 BHAGWAN CHAUDHARI 00415 SBIN0005970 2964 2964 Processed 30/08/2023 4961153780 MR SRI BHAGWAN CHAUDHARI STATE BANK OF INDIA(508548)
36 MAIRWA BH-10-001-022-01621700/1155
(SEMARA) 		0510001000NRG24270620230168545 30/06/2023 sangita devi 0510001WL020436 sangita devi 00415 SBIN0005970 2964 2964 Processed 30/08/2023 4961153770 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
37 MAIRWA BH-10-001-022-01621700/1210
(SEMARA) 		0510001000NRG24270620230168547 30/06/2023 AOSHIYAR CHOUDHARI 0510001WL020436 AOSHIYAR CHOUDHARI 00415 SBIN0005970 2964 2964 Processed 30/08/2023 4961153784 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 MAIRWA BH-10-001-022-01621700/1210
(SEMARA) 		0510001000NRG24270620230168546 30/06/2023 RITA DEVI 0510001WL020436 RITA DEVI 00415 SBIN0005970 2964 2964 Processed 30/08/2023 4961153783 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 MAIRWA BH-10-001-022-01621700/4081
(SEMARA) 		0510001000NRG24270620230168566 30/06/2023 SUGANTI DEVI 0510001WL020436 SUGANTI DEVI 00415 SBIN0005970 2964 2964 Processed 30/08/2023 4961153781 MR RAM AYODHYAY MANJHI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
40 MAIRWA BH-10-001-022-01621700/4085
(SEMARA) 		0510001000NRG24270620230168568 30/06/2023 SUBHAWATI DEVI 0510001WL020436 SUBHAWATI DEVI 00468 UBIN0576191 2964 2964 Processed 30/08/2023 4961153799 SUBHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
41 MAIRWA BH-10-001-022-01621700/1215
(SEMARA) 		0510001000NRG24270620230168549 30/06/2023 MINA DEVI 0510001WL020436 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961153761 HIRDYA SAH AND MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MAIRWA BH-10-001-022-01621700/1236
(SEMARA) 		0510001000NRG24270620230168552 30/06/2023 asha devi 0510001WL020436 asha devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961153760 ASHA DEVI CANARA BANK(508532)
43 MAIRWA BH-10-001-022-01621700/1237
(SEMARA) 		0510001000NRG24270620230168553 30/06/2023 chandrvati devi 0510001WL020436 chandrvati devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961153762 chandrvati devi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAIRWA BH-10-001-022-01621700/1454
(SEMARA) 		0510001000NRG24270620230168555 30/06/2023 NAND LAL MANJHI 0510001WL020436 NAND LAL MANJHI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961153763 NAND LAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAIRWA BH-10-001-022-01621700/3478
(SEMARA) 		0510001000NRG24270620230168558 30/06/2023 LALMUNI DEVI 0510001WL020436 LALMUNI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961153764 LAL MUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 MAIRWA BH-10-001-022-01621700/4661
(SEMARA) 		0510001000NRG24270620230168593 30/06/2023 PRIYANKA SHARMA 0510001WL020436 PRIYANKA SHARMA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961153766 PRIYANKA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
47 MAIRWA BH-10-001-022-01621700/903
(SEMARA) 		0510001000NRG24270620230168597 30/06/2023 SUNITA DEVI 0510001WL020436 SUNITA DEVI 00662 BDBL0001101 2964 2964 Processed 30/08/2023 4961153798 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
48 MAIRWA BH-10-001-022-01621700/3978
(SEMARA) 		0510001000NRG24270620230168565 30/06/2023 GITA DEVI 0510001WL020436 GITA DEVI 00691 IPOS0000001 2964 2964 Rejected 30/08/2023 4961153749 A/c Blocked or Frozen
49 MAIRWA BH-10-001-022-01621700/4527
(SEMARA) 		0510001000NRG24270620230168570 30/06/2023 JANKI KUMARI SHARMA 0510001WL020436 JANKI KUMARI SHARMA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153752 MISS JANKI KUMARI SHARMA STATE BANK OF INDIA(508548)
50 MAIRWA BH-10-001-022-01621700/4593
(SEMARA) 		0510001000NRG24270620230168577 30/06/2023 DEVANTI DEVI 0510001WL020436 DEVANTI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153754 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAIRWA BH-10-001-022-01621700/4638
(SEMARA) 		0510001000NRG24270620230168579 30/06/2023 NEETU KUMARI 0510001WL020436 NEETU KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153755 NEETU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAIRWA BH-10-001-022-01621700/4639
(SEMARA) 		0510001000NRG24270620230168580 30/06/2023 PRATIBHA KUMARI 0510001WL020436 PRATIBHA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153756 PRATIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAIRWA BH-10-001-022-01621700/4648
(SEMARA) 		0510001000NRG24270620230168586 30/06/2023 KUMARI SHIMA SHARMA 0510001WL020436 KUMARI SHIMA SHARMA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153758 KUMARI SHIMA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAIRWA BH-10-001-022-01621700/4649
(SEMARA) 		0510001000NRG24270620230168587 30/06/2023 MANOJ KUMAR 0510001WL020436 MANOJ KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153753 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAIRWA BH-10-001-022-01621700/4658
(SEMARA) 		0510001000NRG24270620230168590 30/06/2023 ANNU CHAUHAN 0510001WL020436 ANNU CHAUHAN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153750 MISS ANNU CHOUHAN STATE BANK OF INDIA(508548)
56 MAIRWA BH-10-001-022-01621700/4660
(SEMARA) 		0510001000NRG24270620230168592 30/06/2023 CHANDRAWATI DEVI 0510001WL020436 CHANDRAWATI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153751 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
57 MAIRWA BH-10-001-022-01621700/4662
(SEMARA) 		0510001000NRG24270620230168594 30/06/2023 PRABHA DEVI 0510001WL020436 PRABHA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961153757 PRABHA DEVI CANARA BANK(508532)
SubTotal 29640 29640
58 MAIRWA BH-10-001-022-01621700/4641
(SEMARA) 		0510001000NRG24270620230168582 30/06/2023 BANDANA DEVI 0510001WL020436 BANDANA DEVI 638 INDB0000469 2964 2964 Processed 30/08/2023 4961153759 Miss. BANDANA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
Total 171912 171912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_300623APB_FTO_339166 Bank of India BKID0004679 MAIRWA 32604
2 MAIRWA BH0510001_300623APB_FTO_339166 Canara Bank CNRB0003134 MAIRWA 26676
3 MAIRWA BH0510001_300623APB_FTO_339166 Punjab National Bank PUNB0105620 English 2964
4 MAIRWA BH0510001_300623APB_FTO_339166 Punjab National Bank PUNB0122100 BANIAPUR 2964
5 MAIRWA BH0510001_300623APB_FTO_339166 Punjab National Bank PUNB0236600 KAROM 2964
6 MAIRWA BH0510001_300623APB_FTO_339166 Punjab National Bank PUNB0988200 Mairwa 20748
7 MAIRWA BH0510001_300623APB_FTO_339166 State Bank of India SBIN0002975 MAIRWA 11856
8 MAIRWA BH0510001_300623APB_FTO_339166 State Bank of India SBIN0005970 ADB MAIRWA 14820
9 MAIRWA BH0510001_300623APB_FTO_339166 Union Bank of India UBIN0576191 MAIRWA 2964
10 MAIRWA BH0510001_300623APB_FTO_339166 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 2964
11 MAIRWA BH0510001_300623APB_FTO_339166 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 14820
12 MAIRWA BH0510001_300623APB_FTO_339166 Bandhan Bank Limited BDBL0001101 BABHNOULI 2964
13 MAIRWA BH0510001_300623APB_FTO_339166 India Post Payments Bank IPOS0000001 Siwan 29640
14 MAIRWA BH0510001_300623APB_FTO_339166 INDUSIND BANK LTD. INDB0000469 ANDAR 2964

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