Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:52 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_030823APB_FTO_462031
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-10-006-002-01542600/2188
(SARAVAY) 		0510006000NRG24030820230224228 03/08/2023 Dhananjay Kumar Pandey 0510006WL029491 Dhananjay Kumar Pandey 00048 BKID0005760 1824 1824 Processed 21/09/2023 5778925201 DHANANJAY KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 1824 1824
2 SIWAN BH-10-006-002-01543500/1890
(SARAVAY) 		0510006000NRG24030820230224234 03/08/2023 Shashi Kant Singh 0510006WL029497 Shashi Kant Singh 00078 CNRB0003373 1824 1824 Processed 21/09/2023 5778925194 SHASHI KANT SINGH CANARA BANK(508532)
3 SIWAN BH-10-006-011-01540700/2637
() 		0510006000NRG24030820230224218 03/08/2023 ANIRUDH SINGH 0510006WL029481 ANIRUDH SINGH 00078 CNRB0003373 1824 1824 Processed 21/09/2023 5778925203 ANIRUDH SINGH CANARA BANK(508532)
SubTotal 3648 3648
4 SIWAN BH-10-006-002-01542600/1829
(SARAVAY) 		0510006000NRG24030820230224219 03/08/2023 Ravindara singh 0510006WL029482 Ravindara singh 00089 CBIN0283607 912 912 Processed 21/09/2023 5778925205 RAVINDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
5 SIWAN BH-10-006-002-01542600/2221
(SARAVAY) 		0510006002NRG24310720230222694 03/08/2023 Ram Ishwar Yadav 0510006002WL028559 Ram Ishwar Yadav 00089 CBIN0283607 1824 1824 Processed 21/09/2023 5778925195 RAM ISHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIWAN BH-10-006-002-01542700/1607
(SARAVAY) 		0510006000NRG24030820230224238 03/08/2023 SHIVKUMAR SINGH 0510006WL029501 SHIVKUMAR SINGH 00089 CBIN0283607 1824 1824 Processed 21/09/2023 5778925206 Mr. SHIV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
7 SIWAN BH-10-006-002-01542700/2210
(SARAVAY) 		0510006000NRG24030820230224224 03/08/2023 Rima Devi 0510006WL029487 Rima Devi 00089 CBIN0283607 1824 1824 Processed 21/09/2023 5778925193 Mr. SUDHIR KUMAR SINGH CENTRAL BANK OF INDIA(607115)
8 SIWAN BH-10-006-002-01543500/1726
(SARAVAY) 		0510006000NRG24030820230224232 03/08/2023 Amrendra Singh 0510006WL029495 Amrendra Singh 00089 CBIN0283607 1824 1824 Processed 21/09/2023 5778925191 AMARENDRA SINGH BANK OF BARODA(606985)
9 SIWAN BH-10-006-002-01543500/1971
(SARAVAY) 		0510006000NRG24030820230224223 03/08/2023 Sumit Kumar Shrivastava 0510006WL029486 Sumit Kumar Shrivastava 00089 CBIN0283607 1824 1824 Processed 21/09/2023 5778925204 Mr. SUMIT KUMAR SHRIVASTAV CENTRAL BANK OF INDIA(607115)
10 SIWAN BH-10-006-002-01543500/2008
(SARAVAY) 		0510006000NRG24030820230224226 03/08/2023 Vijay Singh 0510006WL029489 Vijay Singh 00089 CBIN0283607 912 912 Processed 21/09/2023 5778925190 VIJAYSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 10944 10944
11 SIWAN BH-10-006-002-01543500/2007
(SARAVAY) 		0510006000NRG24030820230224225 03/08/2023 Suman singh 0510006WL029488 Suman singh 00176 IDIB000S734 1824 1824 Processed 21/09/2023 5778925199 Ms. SUMAN SINGH INDIAN BANK(607105)
12 SIWAN BH-10-006-002-01543500/2104
(SARAVAY) 		0510006000NRG24030820230224229 03/08/2023 Kamla Singh 0510006WL029492 Kamla Singh 00176 IDIB000S734 1824 1824 Processed 21/09/2023 5778925200 Mr. KAMLA SINGH INDIAN BANK(607105)
SubTotal 3648 3648
13 SIWAN BH-10-006-002-01542700/1842
(SARAVAY) 		0510006000NRG24030820230224221 03/08/2023 Sudhir Kumar Singh 0510006WL029484 Sudhir Kumar Singh 00415 SBIN0000187 1824 1824 Processed 21/09/2023 5778925187 Mr. SUDHIR KUMAR SINGH INDIAN BANK(607105)
14 SIWAN BH-10-006-002-01543500/1882
(SARAVAY) 		0510006002NRG24310720230222689 03/08/2023 Vivek Singh 0510006002WL028554 Vivek Singh 00415 SBIN0000187 1824 1824 Rejected 21/09/2023 5778925188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIWAN BH-10-006-002-01543500/2114
(SARAVAY) 		0510006000NRG24030820230224236 03/08/2023 Vinay Singh 0510006WL029499 Vinay Singh 00415 SBIN0000187 1824 1824 Processed 21/09/2023 5778925189 BINAY SINGH CANARA BANK(508532)
SubTotal 5472 5472
16 SIWAN BH-10-006-002-01542600/2103
(SARAVAY) 		0510006000NRG24030820230224230 03/08/2023 Chandrika Chaudhary 0510006WL029493 Chandrika Chaudhary 00415 SBIN0001238 1824 1824 Processed 21/09/2023 5778925192 MR CHANDRIKA CHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 SIWAN BH-10-006-002-01542600/2010
(SARAVAY) 		0510006002NRG24310720230222687 03/08/2023 Leela devi 0510006002WL028552 Leela devi 00415 SBIN0012552 3420 3420 Processed 21/09/2023 5778925196 MRS LEELA DEVI STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-011-01540700/2636
() 		0510006000NRG24030820230224217 03/08/2023 RITA DEVI 0510006WL029480 RITA DEVI 00415 SBIN0012552 1824 1824 Processed 21/09/2023 5778925202 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
19 SIWAN BH-10-006-002-01542600/2208
(SARAVAY) 		0510006002NRG24310720230222692 03/08/2023 Kuber Singh 0510006002WL028557 Kuber Singh 00468 UBIN0930831 1824 1824 Processed 21/09/2023 5778925197 KUBER SINGH UNION BANK OF INDIA(508500)
20 SIWAN BH-10-006-002-01543500/2057
(SARAVAY) 		0510006002NRG24310720230222688 03/08/2023 Chandravati Devi 0510006002WL028553 Chandravati Devi 00468 UBIN0930831 3420 3420 Processed 21/09/2023 5778925198 CHANDRAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 5244 5244
21 SIWAN BH-10-006-002-01542600/2014
(SARAVAY) 		0510006002NRG24310720230222686 03/08/2023 Dhanapati devi 0510006002WL028551 Dhanapati devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778925207 DHANPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIWAN BH-10-006-002-01542700/1532
(SARAVAY) 		0510006000NRG24030820230224239 03/08/2023 Satyendra Singh 0510006WL029502 Satyendra Singh 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778925209 Mr. SATYENDRA SINGH CENTRAL BANK OF INDIA(607115)
23 SIWAN BH-10-006-002-01543500/1862
(SARAVAY) 		0510006000NRG24030820230224220 03/08/2023 Ajit Kumar Singh 0510006WL029483 Ajit Kumar Singh 00538 CBIN0R10001 912 912 Processed 21/09/2023 5778925186 AJIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 SIWAN BH-10-006-002-01543500/2102
(SARAVAY) 		0510006000NRG24030820230224227 03/08/2023 Lalta Devi 0510006WL029490 Lalta Devi 00538 CBIN0R10001 912 912 Processed 21/09/2023 5778925208 LALTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7068 7068
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_030823APB_FTO_462031 Bank of India BKID0005760 Paigamberpur 1824
2 SIWAN BH0510006_030823APB_FTO_462031 Canara Bank CNRB0003373 SRINAGAR,SIWAN 3648
3 SIWAN BH0510006_030823APB_FTO_462031 Central Bank Of India CBIN0283607 PACHLAKHI 10944
4 SIWAN BH0510006_030823APB_FTO_462031 Indian Bank IDIB000S734 SIWAN 3648
5 SIWAN BH0510006_030823APB_FTO_462031 State Bank of India SBIN0000187 SIWAN 5472
6 SIWAN BH0510006_030823APB_FTO_462031 State Bank of India SBIN0001238 SIWAN BAZAR 1824
7 SIWAN BH0510006_030823APB_FTO_462031 State Bank of India SBIN0012552 SHRINAGAR 5244
8 SIWAN BH0510006_030823APB_FTO_462031 Union Bank of India UBIN0930831 SIWAN 5244
9 SIWAN BH0510006_030823APB_FTO_462031 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 7068

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