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

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_300723FTO_453445
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-10-006-017-01545200/2328
(BARHAN) 		0510006000NRG24280720230221109 30/07/2023 Babin kumar Ram 0510006WL027605 Babin kumar Ram 00354 PUNB0991200 3192 3192 Processed 28/08/2023 4910106274 Babin kumar Ram ()
SubTotal 3192 3192
2 SIWAN BH-10-006-017-01545200/2325
(BARHAN) 		0510006000NRG24280720230221108 30/07/2023 Ranjit kumar 0510006WL027605 Ranjit kumar 00415 SBIN0001238 3192 3192 Processed 28/08/2023 4910106273 MR RANJIT KUMAR ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_300723FTO_453445 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 3192
2 SIWAN BH0510006_300723FTO_453445 State Bank of India SBIN0001238 SIWAN BAZAR 3192

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