Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:34 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040723APB_FTO_357098
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-10-006-004-01539500/1931
(MAKRIYAR) 		0510006000NRG24010720230178011 04/07/2023 VIDESHI KAMKAR 0510006WL021880 VIDESHI KAMKAR 00048 BKID0004453 1596 1596 Processed 30/08/2023 4964730482 VIDESHI KAMKAR BANK OF INDIA(508505)
2 SIWAN BH-10-006-004-01539500/2002
(MAKRIYAR) 		0510006000NRG24010720230178008 04/07/2023 SONIYA DEVI 0510006WL021879 SONIYA DEVI 00048 BKID0004453 2052 2052 Processed 30/08/2023 4964730481 SONIYA DEVI BANK OF INDIA(508505)
3 SIWAN BH-10-006-004-01539500/2003
(MAKRIYAR) 		0510006000NRG24010720230178009 04/07/2023 GITA DEVI 0510006WL021879 GITA DEVI 00048 BKID0004453 2052 2052 Processed 30/08/2023 4964730486 GITA DEVI W/O LATE RAMVICHAR SAH BANK OF INDIA(508505)
4 SIWAN BH-10-006-004-01539500/23477
(MAKRIYAR) 		0510006000NRG24010720230177649 04/07/2023 sumitra devi 0510006WL021825 sumitra devi 00048 BKID0004453 3420 3420 Processed 30/08/2023 4964730488 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
5 SIWAN BH-10-006-004-01541100/2345
(MAKRIYAR) 		0510006000NRG24010720230177580 04/07/2023 Rijwan ansari 0510006WL021806 Rijwan ansari 00078 CNRB0003373 1824 1824 Processed 30/08/2023 4964730480 RIJWAN ANSARI S/O MD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 SIWAN BH-10-006-004-01539200/2298
(MAKRIYAR) 		0510006000NRG24010720230177631 04/07/2023 ANSHUMAN SINGH 0510006WL021807 ANSHUMAN SINGH 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730487 Anshuman Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIWAN BH-10-006-004-01539200/2299
(MAKRIYAR) 		0510006000NRG24010720230177632 04/07/2023 Asha devi 0510006WL021808 Asha devi 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730469 Ms. ASHA DEVI INDIAN BANK(607105)
8 SIWAN BH-10-006-004-01539200/2301
(MAKRIYAR) 		0510006000NRG24010720230177568 04/07/2023 KAPILDEV SINGH 0510006WL021804 KAPILDEV SINGH 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730474 Mr. Kapildev Singh INDIAN BANK(607105)
9 SIWAN BH-10-006-004-01539200/2320
(MAKRIYAR) 		0510006000NRG24010720230177637 04/07/2023 Kalpanath singh 0510006WL021813 Kalpanath singh 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730485 Kalpanath Singh AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIWAN BH-10-006-004-01539200/2324
(MAKRIYAR) 		0510006000NRG24010720230177641 04/07/2023 BRIJ BHUSHAN PANDEY 0510006WL021817 BRIJ BHUSHAN PANDEY 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730479 Mr. BRAJ BHUSHAN PANDAY INDIAN BANK(607105)
11 SIWAN BH-10-006-004-01539200/2326
(MAKRIYAR) 		0510006000NRG24010720230177642 04/07/2023 Anuj kumar singh 0510006WL021818 Anuj kumar singh 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730468 Mr. ANUJ KUMAR SINGH INDIAN BANK(607105)
12 SIWAN BH-10-006-004-01539200/2844
(MAKRIYAR) 		0510006000NRG24010720230177640 04/07/2023 MANISH KUMAR SINGH 0510006WL021816 MANISH KUMAR SINGH 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730484 Mr. Manish Kumar Singh INDIAN BANK(607105)
13 SIWAN BH-10-006-004-01539400/2344
(MAKRIYAR) 		0510006000NRG24010720230177639 04/07/2023 RAJMATI DEVI 0510006WL021815 RAJMATI DEVI 00176 IDIB000H553 1824 1824 Processed 30/08/2023 4964730483 Mrs. RAJMATI DEVI INDIAN BANK(607105)
14 SIWAN BH-10-006-004-01539400/2360
(MAKRIYAR) 		0510006000NRG24010720230177648 04/07/2023 AMBIKA KUMARI 0510006WL021824 AMBIKA KUMARI 00176 IDIB000H553 3420 3420 Processed 30/08/2023 4964730476 AMBAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 SIWAN BH-10-006-004-01541100/2353
(MAKRIYAR) 		0510006000NRG24010720230177646 04/07/2023 Niki Devi 0510006WL021822 Niki Devi 00176 IDIB000H553 3420 3420 Processed 30/08/2023 4964730489 NIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
16 SIWAN BH-10-006-004-01539400/1924
(MAKRIYAR) 		0510006000NRG24010720230177563 04/07/2023 paras singh 0510006WL021799 paras singh 00415 SBIN0000187 912 912 Processed 30/08/2023 4964730475 MR PARAS SINGH STATE BANK OF INDIA(508548)
17 SIWAN BH-10-006-004-01539500/2326
(MAKRIYAR) 		0510006000NRG24010720230177634 04/07/2023 DHARMENDRA KUMAR SAH 0510006WL021810 DHARMENDRA KUMAR SAH 00415 SBIN0000187 1824 1824 Processed 30/08/2023 4964730467 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 SIWAN BH-10-006-004-01541100/2090
(MAKRIYAR) 		0510006000NRG24010720230177635 04/07/2023 Parshuram Singh 0510006WL021811 Parshuram Singh 00415 SBIN0001238 1824 1824 Processed 30/08/2023 4964730478 MR PARASHURAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 SIWAN BH-10-006-004-01539500/1928
(MAKRIYAR) 		0510006000NRG24010720230178010 04/07/2023 LALAJI KAMAKAR 0510006WL021880 LALAJI KAMAKAR 00415 SBIN0005426 1596 1596 Processed 30/08/2023 4964730473 MR LALAJI KAMAKAR STATE BANK OF INDIA(508548)
20 SIWAN BH-10-006-004-01539500/23447
(MAKRIYAR) 		0510006000NRG24010720230177647 04/07/2023 FULMATI DEVI 0510006WL021823 FULMATI DEVI 00415 SBIN0005426 3420 3420 Processed 30/08/2023 4964730477 FULPATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 5016 5016
21 SIWAN BH-10-006-004-01539400/1925
(MAKRIYAR) 		0510006000NRG24010720230177564 04/07/2023 KESHAV KARAN SINGH 0510006WL021800 KESHAV KARAN SINGH 00415 SBIN0012552 1824 1824 Processed 30/08/2023 4964730471 Mr. Keshaw Karan Singh INDIAN BANK(607105)
22 SIWAN BH-10-006-004-01539400/2004
(MAKRIYAR) 		0510006000NRG24010720230177567 04/07/2023 PINTU KUMAR SINGH 0510006WL021803 PINTU KUMAR SINGH 00415 SBIN0012552 1824 1824 Processed 30/08/2023 4964730470 PINTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIWAN BH-10-006-004-01539500/2000
(MAKRIYAR) 		0510006000NRG24010720230177565 04/07/2023 GHARBHARAN BHAGAT 0510006WL021801 GHARBHARAN BHAGAT 00415 SBIN0012552 1824 1824 Processed 30/08/2023 4964730472 MR GHARBHARAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 SIWAN BH-10-006-004-01539200/1939
(MAKRIYAR) 		0510006000NRG24010720230177643 04/07/2023 vidya ram 0510006WL021819 vidya ram 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964730463 VIDYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIWAN BH-10-006-004-01539500/2001
(MAKRIYAR) 		0510006000NRG24010720230177566 04/07/2023 SARITA DEVI 0510006WL021802 SARITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964730465 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 SIWAN BH-10-006-004-01539500/2280
(MAKRIYAR) 		0510006000NRG24010720230177644 04/07/2023 VIJAY GUPTA 0510006WL021820 VIJAY GUPTA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964730464 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
27 SIWAN BH-10-006-004-01539500/2318
(MAKRIYAR) 		0510006000NRG24010720230177636 04/07/2023 Deepak kumar kharwar 0510006WL021812 Deepak kumar kharwar 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964730466 DEEPAK KUMAR KHARWAR SO AVADHESH KHARWAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040723APB_FTO_357098 Bank of India BKID0004453 TITRA 9120
2 SIWAN BH0510006_040723APB_FTO_357098 Canara Bank CNRB0003373 SRINAGAR,SIWAN 1824
3 SIWAN BH0510006_040723APB_FTO_357098 Indian Bank IDIB000H553 HASUA 21432
4 SIWAN BH0510006_040723APB_FTO_357098 State Bank of India SBIN0000187 SIWAN 2736
5 SIWAN BH0510006_040723APB_FTO_357098 State Bank of India SBIN0001238 SIWAN BAZAR 1824
6 SIWAN BH0510006_040723APB_FTO_357098 State Bank of India SBIN0005426 ZIRADEI 5016
7 SIWAN BH0510006_040723APB_FTO_357098 State Bank of India SBIN0012552 SHRINAGAR 5472
8 SIWAN BH0510006_040723APB_FTO_357098 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1824
9 SIWAN BH0510006_040723APB_FTO_357098 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 5472

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