Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:15:00 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270423FTO_77506
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 SIKTY BH-41-009-001-00598200/4293
(Amgachhi Panchayat) 		0541009000NRG24270420230042599 27/04/2023 CHUNAMUN DEVI 0541009WL003395 CHUNAMUN DEVI 00045 BARB0ARARIA 2964 2964 Processed 11/05/2023 1440060045 CHUNAMUN DEVI ()
SubTotal 2964 2964
2 SIKTY BH-41-009-001-00598200/4272
(Amgachhi Panchayat) 		0541009000NRG24270420230042560 27/04/2023 SONI DEVI 0541009WL003395 SONI DEVI 00089 CBIN0282037 2964 2964 Processed 11/05/2023 1440060049 SONI DEVI ()
3 SIKTY BH-41-009-001-00598200/4276
(Amgachhi Panchayat) 		0541009000NRG24270420230042567 27/04/2023 SIKANDAR SARDAR 0541009WL003395 SIKANDAR SARDAR 00089 CBIN0282037 2964 2964 Processed 11/05/2023 1440060050 SIKANDAR SARDAR ()
4 SIKTY BH-41-009-001-00598200/4279
(Amgachhi Panchayat) 		0541009000NRG24270420230042573 27/04/2023 BIRENDRA SARDAR 0541009WL003395 BIRENDRA SARDAR 00089 CBIN0282037 2964 2964 Processed 11/05/2023 1440060048 BIRENDRA SARDAR ()
5 SIKTY BH-41-009-001-00598200/4282
(Amgachhi Panchayat) 		0541009000NRG24270420230042579 27/04/2023 BHAJANLAL SARDAR 0541009WL003395 BHAJANLAL SARDAR 00089 CBIN0282037 2964 2964 Processed 11/05/2023 1440060046 BHAJANLAL SARDAR ()
6 SIKTY BH-41-009-001-00598200/4292
(Amgachhi Panchayat) 		0541009000NRG24270420230042598 27/04/2023 JITENDRA SARDAR 0541009WL003395 JITENDRA SARDAR 00089 CBIN0282037 2964 2964 Processed 11/05/2023 1440060047 JITENDRA SARDAR ()
7 SIKTY BH-41-009-001-00598200/649
(Amgachhi Panchayat) 		0541009000NRG24270420230042612 27/04/2023 Dalbhi Devi 0541009WL003395 Dalbhi Devi 00089 CBIN0282037 2964 2964 Processed 11/05/2023 1440060051 Dalbhi Devi ()
SubTotal 17784 17784
8 SIKTY BH-41-009-001-00598200/4198
(Amgachhi Panchayat) 		0541009000NRG24270420230042548 27/04/2023 RUVESHA KHATUN 0541009WL003395 RUVESHA KHATUN 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060056 MISS RUVESHA KHATUN ()
9 SIKTY BH-41-009-001-00598200/4198
(Amgachhi Panchayat) 		0541009000NRG24270420230042549 27/04/2023 SARAFIL ANSARI 0541009WL003395 SARAFIL ANSARI 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060057 MISS RUVESHA KHATUN ()
10 SIKTY BH-41-009-001-00598200/4225
(Amgachhi Panchayat) 		0541009000NRG24270420230042550 27/04/2023 KHAIRUN NISHA 0541009WL003395 KHAIRUN NISHA 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060058 MRS KHAIRUN KHAIRUN ()
11 SIKTY BH-41-009-001-00598200/4258
(Amgachhi Panchayat) 		0541009000NRG24270420230042553 27/04/2023 KUNDAN KUMAR SINGH 0541009WL003395 KUNDAN KUMAR SINGH 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060060 MRS MAHAVATI DEVI ()
12 SIKTY BH-41-009-001-00598200/4269
(Amgachhi Panchayat) 		0541009000NRG24270420230042556 27/04/2023 MD JAMAL ANSARI 0541009WL003395 MD JAMAL ANSARI 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060059 MISS SEHARA VIVI ()
13 SIKTY BH-41-009-001-00598200/4271
(Amgachhi Panchayat) 		0541009000NRG24270420230042559 27/04/2023 SHRAWAN SARDAR 0541009WL003395 SHRAWAN SARDAR 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060039 MISS SANGITA DEVI ()
14 SIKTY BH-41-009-001-00598200/4273
(Amgachhi Panchayat) 		0541009000NRG24270420230042562 27/04/2023 ANASARI 0541009WL003395 ANASARI 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060053 MR ASAD ()
15 SIKTY BH-41-009-001-00598200/4275
(Amgachhi Panchayat) 		0541009000NRG24270420230042565 27/04/2023 SAROJ KUMAR SARDAR 0541009WL003395 SAROJ KUMAR SARDAR 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060055 MS MADHU KUMARI ()
16 SIKTY BH-41-009-001-00598200/4281
(Amgachhi Panchayat) 		0541009000NRG24270420230042577 27/04/2023 RIJWAN 0541009WL003395 RIJWAN 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060040 MISS BIBI RUBIYA ()
17 SIKTY BH-41-009-001-00598200/4284
(Amgachhi Panchayat) 		0541009000NRG24270420230042583 27/04/2023 AJAY SARDAR 0541009WL003395 AJAY SARDAR 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060042 MRS PUJA KUMARI ()
18 SIKTY BH-41-009-001-00598200/4284
(Amgachhi Panchayat) 		0541009000NRG24270420230042582 27/04/2023 PUJA KUMARI 0541009WL003395 PUJA KUMARI 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060041 MRS PUJA KUMARI ()
19 SIKTY BH-41-009-001-00598200/4286
(Amgachhi Panchayat) 		0541009000NRG24270420230042587 27/04/2023 MAHMOOD 0541009WL003395 MAHMOOD 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060054 MRS GULEJA X ()
20 SIKTY BH-41-009-001-00598200/4288
(Amgachhi Panchayat) 		0541009000NRG24270420230042590 27/04/2023 CHAMAN LAL 0541009WL003395 CHAMAN LAL 00415 SBIN0008477 2964 2964 Processed 11/05/2023 1440060043 MRS JANGLI DEVI ()
SubTotal 38532 38532
21 SIKTY BH-41-009-001-00598200/4278
(Amgachhi Panchayat) 		0541009000NRG24270420230042571 27/04/2023 SHAMBHU KUMAR 0541009WL003395 SHAMBHU KUMAR 00415 SBIN0010086 2964 2964 Processed 11/05/2023 1440060044 MRS MUNNI DEVI ()
SubTotal 2964 2964
22 SIKTY BH-41-009-001-00598200/4290
(Amgachhi Panchayat) 		0541009000NRG24270420230042594 27/04/2023 AJIT SARDAR 0541009WL003395 AJIT SARDAR 00688 FINO0001448 2964 2964 Processed 11/05/2023 1440060052 AJIT SARDAR ()
SubTotal 2964 2964
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270423FTO_77506 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2964
2 SIKTY BH0541009_270423FTO_77506 Central Bank Of India CBIN0282037 SIKTI 17784
3 SIKTY BH0541009_270423FTO_77506 State Bank of India SBIN0008477 UFRAIL CHOWK 38532
4 SIKTY BH0541009_270423FTO_77506 State Bank of India SBIN0010086 KURSAKANTA 2964
5 SIKTY BH0541009_270423FTO_77506 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964

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