Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:17 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_080523APB_FTO_119845
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-10-006-004-01539500/2099
(MAKRIYAR) 		0510006000NRG24060520230043107 08/05/2023 mamita devi 0510006WL007223 mamita devi 00045 BARB0SIWANX 1824 1824 Processed 13/05/2023 1540278569 Ms. MAMITA KUMARI INDIAN BANK(607105)
SubTotal 1824 1824
2 SIWAN BH-10-006-004-01539500/1931
(MAKRIYAR) 		0510006000NRG24060520230042980 08/05/2023 VIDESHI KAMKAR 0510006WL007195 VIDESHI KAMKAR 00048 BKID0004453 2052 2052 Processed 13/05/2023 1539761746 VIDESHI KAMKAR BANK OF INDIA(508505)
3 SIWAN BH-10-006-004-01539500/2002
(MAKRIYAR) 		0510006000NRG24060520230042975 08/05/2023 SONIYA DEVI 0510006WL007193 SONIYA DEVI 00048 BKID0004453 2964 2964 Processed 13/05/2023 1540278577 SONIYA DEVI BANK OF INDIA(508505)
4 SIWAN BH-10-006-004-01539500/2003
(MAKRIYAR) 		0510006000NRG24060520230042976 08/05/2023 GITA DEVI 0510006WL007193 GITA DEVI 00048 BKID0004453 2964 2964 Processed 13/05/2023 1539761745 GITA DEVI W/O LATE RAMVICHAR SAH BANK OF INDIA(508505)
SubTotal 7980 7980
5 SIWAN BH-10-006-004-01541100/2345
(MAKRIYAR) 		0510006000NRG24060520230043085 08/05/2023 Rijwan ansari 0510006WL007201 Rijwan ansari 00078 CNRB0003373 1824 1824 Processed 13/05/2023 1540278575 RIJWAN ANSARI S/O MD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 SIWAN BH-10-006-004-01539200/2298
(MAKRIYAR) 		0510006000NRG24060520230043095 08/05/2023 ANSHUMAN SINGH 0510006WL007211 ANSHUMAN SINGH 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1539761748 Anshuman Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIWAN BH-10-006-004-01539200/2299
(MAKRIYAR) 		0510006000NRG24060520230043089 08/05/2023 Asha devi 0510006WL007205 Asha devi 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1540278568 Ms. ASHA DEVI INDIAN BANK(607105)
8 SIWAN BH-10-006-004-01539200/2301
(MAKRIYAR) 		0510006000NRG24060520230043104 08/05/2023 KAPILDEV SINGH 0510006WL007220 KAPILDEV SINGH 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1540278566 Mr. Kapildev Singh INDIAN BANK(607105)
9 SIWAN BH-10-006-004-01539200/2320
(MAKRIYAR) 		0510006000NRG24060520230043106 08/05/2023 Kalpanath singh 0510006WL007222 Kalpanath singh 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1539761751 Kalpanath Singh AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIWAN BH-10-006-004-01539200/2324
(MAKRIYAR) 		0510006000NRG24060520230043108 08/05/2023 BRIJ BHUSHAN PANDEY 0510006WL007224 BRIJ BHUSHAN PANDEY 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1539761747 Mr. BRAJ BHUSHAN PANDAY INDIAN BANK(607105)
11 SIWAN BH-10-006-004-01539200/2326
(MAKRIYAR) 		0510006000NRG24060520230043088 08/05/2023 Anuj kumar singh 0510006WL007204 Anuj kumar singh 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1540278567 Mr. ANUJ KUMAR SINGH INDIAN BANK(607105)
12 SIWAN BH-10-006-004-01539200/2844
(MAKRIYAR) 		0510006000NRG24060520230043083 08/05/2023 MANISH KUMAR SINGH 0510006WL007199 MANISH KUMAR SINGH 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1539761750 Mr. Manish Kumar Singh INDIAN BANK(607105)
13 SIWAN BH-10-006-004-01539400/2344
(MAKRIYAR) 		0510006000NRG24060520230043096 08/05/2023 RAJMATI DEVI 0510006WL007212 RAJMATI DEVI 00176 IDIB000H553 1824 1824 Processed 13/05/2023 1539761749 Mrs. RAJMATI DEVI INDIAN BANK(607105)
SubTotal 14592 14592
14 SIWAN BH-10-006-004-01539400/1924
(MAKRIYAR) 		0510006000NRG24060520230043093 08/05/2023 paras singh 0510006WL007209 paras singh 00415 SBIN0000187 912 912 Processed 13/05/2023 1540278570 MR PARAS SINGH STATE BANK OF INDIA(508548)
15 SIWAN BH-10-006-004-01539500/2326
(MAKRIYAR) 		0510006000NRG24060520230043102 08/05/2023 DHARMENDRA KUMAR SAH 0510006WL007218 DHARMENDRA KUMAR SAH 00415 SBIN0000187 1824 1824 Processed 13/05/2023 1540278565 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 SIWAN BH-10-006-004-01541100/2090
(MAKRIYAR) 		0510006000NRG24060520230043087 08/05/2023 Parshuram Singh 0510006WL007203 Parshuram Singh 00415 SBIN0001238 1824 1824 Processed 13/05/2023 1540278576 MR PARASHURAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 SIWAN BH-10-006-004-01539500/1928
(MAKRIYAR) 		0510006000NRG24060520230042979 08/05/2023 LALAJI KAMAKAR 0510006WL007195 LALAJI KAMAKAR 00415 SBIN0005426 2052 2052 Processed 13/05/2023 1540278574 MR LALAJI KAMAKAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
18 SIWAN BH-10-006-004-01539400/1925
(MAKRIYAR) 		0510006000NRG24060520230043098 08/05/2023 KESHAV KARAN SINGH 0510006WL007214 KESHAV KARAN SINGH 00415 SBIN0012552 1824 1824 Processed 13/05/2023 1540278572 Mr. KESHAWA KARAN SINGH INDIAN BANK(607105)
19 SIWAN BH-10-006-004-01539400/2004
(MAKRIYAR) 		0510006000NRG24060520230043101 08/05/2023 PINTU KUMAR SINGH 0510006WL007217 PINTU KUMAR SINGH 00415 SBIN0012552 1824 1824 Processed 13/05/2023 1540278571 PINTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIWAN BH-10-006-004-01539500/2000
(MAKRIYAR) 		0510006000NRG24060520230043099 08/05/2023 GHARBHARAN BHAGAT 0510006WL007215 GHARBHARAN BHAGAT 00415 SBIN0012552 1824 1824 Processed 13/05/2023 1540278573 MR GHARBHARAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 SIWAN BH-10-006-004-01539200/1939
(MAKRIYAR) 		0510006000NRG24060520230043091 08/05/2023 vidya ram 0510006WL007207 vidya ram 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540278563 VIDYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIWAN BH-10-006-004-01539500/2001
(MAKRIYAR) 		0510006000NRG24060520230043103 08/05/2023 SARITA DEVI 0510006WL007219 SARITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539761752 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 SIWAN BH-10-006-004-01539500/2280
(MAKRIYAR) 		0510006000NRG24060520230043084 08/05/2023 VIJAY GUPTA 0510006WL007200 VIJAY GUPTA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539761753 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
24 SIWAN BH-10-006-004-01539500/2318
(MAKRIYAR) 		0510006000NRG24060520230043082 08/05/2023 Deepak kumar kharwar 0510006WL007198 Deepak kumar kharwar 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540278564 DEEPAK KUMAR KHARWAR SO AVADHESH KHARWAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_080523APB_FTO_119845 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 SIWAN BH0510006_080523APB_FTO_119845 Bank of India BKID0004453 TITRA 7980
3 SIWAN BH0510006_080523APB_FTO_119845 Canara Bank CNRB0003373 SRINAGAR,SIWAN 1824
4 SIWAN BH0510006_080523APB_FTO_119845 Indian Bank IDIB000H553 HASUA 14592
5 SIWAN BH0510006_080523APB_FTO_119845 State Bank of India SBIN0000187 SIWAN 2736
6 SIWAN BH0510006_080523APB_FTO_119845 State Bank of India SBIN0001238 SIWAN BAZAR 1824
7 SIWAN BH0510006_080523APB_FTO_119845 State Bank of India SBIN0005426 ZIRADEI 2052
8 SIWAN BH0510006_080523APB_FTO_119845 State Bank of India SBIN0012552 SHRINAGAR 5472
9 SIWAN BH0510006_080523APB_FTO_119845 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1824
10 SIWAN BH0510006_080523APB_FTO_119845 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 5472

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