Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:58 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_010423APB_FTO_5747
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-41-009-008-00603300/23
(Kauakoh Panchayat) 		0541009000NRG23010420230812317 01/04/2023 JANKI DEVI 0541009WL079359 JANKI DEVI 00089 CBIN0282037 1260 1260 Processed 04/05/2023 1204654407 Mrs. Janki Devi CENTRAL BANK OF INDIA(607115)
2 SIKTY BH-41-009-008-00603400/1155
(Kauakoh Panchayat) 		0541009000NRG23010420230812336 01/04/2023 ANUSHA DEVI 0541009WL079359 ANUSHA DEVI 00089 CBIN0282037 1260 1260 Processed 04/05/2023 1204654409 ANUSHA DEVI BANDHAN BANK LIMITED(508753)
3 SIKTY BH-41-009-008-00603400/1196
(Kauakoh Panchayat) 		0541009000NRG23010420230812338 01/04/2023 RENU DEVI 0541009WL079359 RENU DEVI 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1204654408 Renu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
4 SIKTY BH-41-009-008-00603600/255
(Kauakoh Panchayat) 		0541009000NRG23010420230812345 01/04/2023 RAJO SADA 0541009WL079359 RAJO SADA 00415 SBIN0008563 1260 1260 Processed 04/05/2023 1204654416 MR RAJO SADA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 SIKTY BH-41-009-008-00603300/14
(Kauakoh Panchayat) 		0541009000NRG23010420230812315 01/04/2023 PRAMODA DEVI 0541009WL079359 PRAMODA DEVI 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654411 MRS PRAMODHA DEVI STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-008-00603300/23
(Kauakoh Panchayat) 		0541009000NRG23010420230812316 01/04/2023 ASHOK SADA 0541009WL079359 ASHOK SADA 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654418 MR ASHOK SADA STATE BANK OF INDIA(508548)
7 SIKTY BH-41-009-008-00603300/44
(Kauakoh Panchayat) 		0541009000NRG23010420230812319 01/04/2023 SUNITA DEVI 0541009WL079359 SUNITA DEVI 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654410 MRS SPEN DEVI STATE BANK OF INDIA(508548)
8 SIKTY BH-41-009-008-00603300/46
(Kauakoh Panchayat) 		0541009000NRG23010420230812322 01/04/2023 rajkumari devi 0541009WL079359 rajkumari devi 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654415 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
9 SIKTY BH-41-009-008-00603300/56
(Kauakoh Panchayat) 		0541009000NRG23010420230812324 01/04/2023 NANDI SADA 0541009WL079359 NANDI SADA 00415 SBIN0010086 1260 1260 Processed 05/05/2023 1204654419 NANDI SADA UTTAR BIHAR GRAMIN BANK(607069)
10 SIKTY BH-41-009-008-00603300/61
(Kauakoh Panchayat) 		0541009000NRG23010420230812328 01/04/2023 GITA DEVI 0541009WL079359 GITA DEVI 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654414 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 SIKTY BH-41-009-008-00603300/636
(Kauakoh Panchayat) 		0541009000NRG23010420230812330 01/04/2023 KUSEN MISHRA 0541009WL079359 KUSEN MISHRA 00415 SBIN0010086 1050 1050 Processed 04/05/2023 1204654412 MR KUSHENDRA MISHRA STATE BANK OF INDIA(508548)
12 SIKTY BH-41-009-008-00603300/64
(Kauakoh Panchayat) 		0541009000NRG23010420230812331 01/04/2023 NAND LAL SADA 0541009WL079359 NAND LAL SADA 00415 SBIN0010086 1260 1260 Processed 05/05/2023 1204654421 NAND LAL SADA UTTAR BIHAR GRAMIN BANK(607069)
13 SIKTY BH-41-009-008-00603400/1196
(Kauakoh Panchayat) 		0541009000NRG23010420230812337 01/04/2023 KUMOD MISHRA 0541009WL079359 KUMOD MISHRA 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654417 KUMOD MISHRA INDUSIND BANK(607189)
14 SIKTY BH-41-009-008-00603600/249
(Kauakoh Panchayat) 		0541009000NRG23010420230812343 01/04/2023 BHAGWAT SADA 0541009WL079359 BHAGWAT SADA 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654420 MR BHAGWAT SADA STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-008-00603600/249
(Kauakoh Panchayat) 		0541009000NRG23010420230812344 01/04/2023 SHOBHA DEVI 0541009WL079359 SHOBHA DEVI 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654433 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 SIKTY BH-41-009-008-00603600/653
(Kauakoh Panchayat) 		0541009000NRG23010420230812348 01/04/2023 niranjan mija 0541009WL079359 niranjan mija 00415 SBIN0010086 1260 1260 Processed 04/05/2023 1204654413 BISHESHA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 14910 14910
17 SIKTY BH-41-009-008-00603300/31
(Kauakoh Panchayat) 		0541009000NRG23010420230812318 01/04/2023 INDRAKALA DEVI 0541009WL079359 INDRAKALA DEVI 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1204654429 MRS INDUKALA DEVI STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-008-00603300/53
(Kauakoh Panchayat) 		0541009000NRG23010420230812323 01/04/2023 DILJANIYA DEVI 0541009WL079359 DILJANIYA DEVI 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1204654424 MS DILIJANI DEVI STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-008-00603300/56
(Kauakoh Panchayat) 		0541009000NRG23010420230812325 01/04/2023 PRAMILA DEVI 0541009WL079359 PRAMILA DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204654431 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 SIKTY BH-41-009-008-00603300/64
(Kauakoh Panchayat) 		0541009000NRG23010420230812332 01/04/2023 GANGIYA DEVI 0541009WL079359 GANGIYA DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204654426 GANGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SIKTY BH-41-009-008-00603300/70
(Kauakoh Panchayat) 		0541009000NRG23010420230812333 01/04/2023 JHAMELI SADA 0541009WL079359 JHAMELI SADA 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204654432 JHMELI SADA UTTAR BIHAR GRAMIN BANK(607069)
22 SIKTY BH-41-009-008-00603300/71
(Kauakoh Panchayat) 		0541009000NRG23010420230812334 01/04/2023 FOKANI DEVI 0541009WL079359 FOKANI DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204654423 FOKMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 SIKTY BH-41-009-008-00603400/1523
(Kauakoh Panchayat) 		0541009000NRG23010420230812339 01/04/2023 AARTI DEVI 0541009WL079359 AARTI DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204654425 ARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 SIKTY BH-41-009-008-00603400/952
(Kauakoh Panchayat) 		0541009000NRG23010420230812340 01/04/2023 HINA DEVI 0541009WL079359 HINA DEVI 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1204654422 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 SIKTY BH-41-009-008-00603600/1741
(Kauakoh Panchayat) 		0541009000NRG23010420230812341 01/04/2023 shri kant mishra 0541009WL079359 shri kant mishra 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204654428 SHREEKANT MISHRA UTTAR BIHAR GRAMIN BANK(607069)
26 SIKTY BH-41-009-008-00603600/1741
(Kauakoh Panchayat) 		0541009000NRG23010420230812342 01/04/2023 usha devi 0541009WL079359 usha devi 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204654427 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 SIKTY BH-41-009-008-00603600/349
(Kauakoh Panchayat) 		0541009000NRG23010420230812346 01/04/2023 AMOD MISHRA 0541009WL079359 AMOD MISHRA 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1204654430 MR AMOD MISHRA STATE BANK OF INDIA(508548)
SubTotal 13860 13860
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_010423APB_FTO_5747 Central Bank Of India CBIN0282037 SIKTI 3780
2 SIKTY BH0541009_010423APB_FTO_5747 State Bank of India SBIN0008563 BHIRBHENI 1260
3 SIKTY BH0541009_010423APB_FTO_5747 State Bank of India SBIN0010086 KURSAKANTA 14910
4 SIKTY BH0541009_010423APB_FTO_5747 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 13860

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