Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:58 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_210723APB_FTO_433223
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-10-006-013-01544900/1536
(KARANPURA) 		0510006000NRG24210720230214929 21/07/2023 lakdevishmi 0510006WL026512 lakdevishmi 00078 CNRB0017575 3420 3420 Processed 19/09/2023 5741368124 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 SIWAN BH-10-006-003-01539100/1755
(PITHORI) 		0510006000NRG24210720230214932 21/07/2023 Manju devi 0510006WL026515 Manju devi 00089 CBIN0283607 3420 3420 Processed 19/09/2023 5741368123 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 SIWAN BH-10-006-013-01545100/1608
(KARANPURA) 		0510006000NRG24210720230214927 21/07/2023 SANDHYA DEVI 0510006WL026510 SANDHYA DEVI 00415 SBIN0012552 3420 3420 Processed 19/09/2023 5741368122 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 SIWAN BH-10-006-003-01546800/1568
(PITHORI) 		0510006000NRG24210720230214933 21/07/2023 RAMAWATI DEVI 0510006WL026516 RAMAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368119 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 SIWAN BH-10-006-013-01544900/1554
(KARANPURA) 		0510006000NRG24210720230214928 21/07/2023 VAIJANTI DEVI 0510006WL026511 VAIJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368120 VAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIWAN BH-10-006-013-01544900/1633
(KARANPURA) 		0510006000NRG24210720230214931 21/07/2023 SUSHIL KUMAR 0510006WL026514 SUSHIL KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368121 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_210723APB_FTO_433223 Canara Bank CNRB0017575 SIWAN II 3420
2 SIWAN BH0510006_210723APB_FTO_433223 Central Bank Of India CBIN0283607 PACHLAKHI 3420
3 SIWAN BH0510006_210723APB_FTO_433223 State Bank of India SBIN0012552 SHRINAGAR 3420
4 SIWAN BH0510006_210723APB_FTO_433223 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 6840
5 SIWAN BH0510006_210723APB_FTO_433223 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 3420

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