Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:37 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_051023FTO_585860
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-10-006-007-01539600/5104
(BHANTA POKHAR) 		0510006000NRG24041020230250311 05/10/2023 Lakshmi kant Prasad 0510006WL047534 Lakshmi kant Prasad 00078 CNRB0003134 1824 1824 Processed 02/11/2023 6930725432 Lakshmi kant Prasad ()
SubTotal 1824 1824
2 SIWAN BH-10-006-007-01539600/1575
(BHANTA POKHAR) 		0510006000NRG24041020230250272 05/10/2023 sunita devi 0510006WL047523 sunita devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930725427 RAKESH PRASAD ()
3 SIWAN BH-10-006-007-01539600/2454
(BHANTA POKHAR) 		0510006000NRG24051020230250899 05/10/2023 KAILASH BIN 0510006WL048055 KAILASH BIN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930725431 KAILASH BIN ()
4 SIWAN BH-10-006-007-01539600/2845
(BHANTA POKHAR) 		0510006000NRG24051020230250901 05/10/2023 SEEMA DEVI 0510006WL048056 SEEMA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930725430 SEEMA DEVI WO LALBACHAN CHAUDHARI ()
5 SIWAN BH-10-006-007-01539600/6349
(BHANTA POKHAR) 		0510006000NRG24041020230250277 05/10/2023 PARVATI DEVI 0510006WL047528 PARVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930725428 PARVATI DEVI WO VIRENEDRA KUMAR ()
6 SIWAN BH-10-006-007-01539610/1785
(BHANTA POKHAR) 		0510006000NRG24051020230250902 05/10/2023 LALAN CHAUDHARY 0510006WL048056 LALAN CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930725429 LALAN CHAUDHARY SO KESHWAR CHAUDHARY ()
SubTotal 9120 9120
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_051023FTO_585860 Canara Bank CNRB0003134 MAIRWA 1824
2 SIWAN BH0510006_051023FTO_585860 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 7296
3 SIWAN BH0510006_051023FTO_585860 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824

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