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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:45 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_230923APB_FTO_563128
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-10-006-002-01543500/1972
(SARAVAY) 		0510006000NRG24230920230245037 23/09/2023 Sandhya devi 0510006WL043437 Sandhya devi 00045 BARB0SIWANX 3648 3648 Processed 28/09/2023 5930062430 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 SIWAN BH-10-006-002-01543500/1965
(SARAVAY) 		0510006000NRG24230920230245033 23/09/2023 Munni devi 0510006WL043434 Munni devi 00089 CBIN0280034 3648 3648 Processed 28/09/2023 5930062429 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 SIWAN BH-10-006-002-01543500/1738
(SARAVAY) 		0510006000NRG24230920230245034 23/09/2023 Naresh sah 0510006WL043435 Naresh sah 00089 CBIN0283607 3648 3648 Processed 28/09/2023 5930062425 Mr. NARESH SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 SIWAN BH-10-006-002-01543500/1951
(SARAVAY) 		0510006000NRG24230920230245035 23/09/2023 Manju Devi 0510006WL043435 Manju Devi 00415 SBIN0001954 3648 3648 Processed 28/09/2023 5930062426 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 SIWAN BH-10-006-002-01543500/1971
(SARAVAY) 		0510006000NRG24230920230245036 23/09/2023 Shushila devi 0510006WL043436 Shushila devi 00468 UBIN0930831 3648 3648 Processed 28/09/2023 5930062427 SUSHILA DEVI UNION BANK OF INDIA(508500)
6 SIWAN BH-10-006-002-01543500/2057
(SARAVAY) 		0510006000NRG24230920230245038 23/09/2023 Chandravati Devi 0510006WL043438 Chandravati Devi 00468 UBIN0930831 3420 3420 Processed 28/09/2023 5930062428 CHANDRAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 7068 7068
7 SIWAN BH-10-006-002-01543500/1379
(SARAVAY) 		0510006000NRG24230920230245031 23/09/2023 chandrika sah 0510006WL043433 chandrika sah 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930062424 CHANDRIKA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_230923APB_FTO_563128 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3648
2 SIWAN BH0510006_230923APB_FTO_563128 Central Bank Of India CBIN0280034 SIWAN 3648
3 SIWAN BH0510006_230923APB_FTO_563128 Central Bank Of India CBIN0283607 PACHLAKHI 3648
4 SIWAN BH0510006_230923APB_FTO_563128 State Bank of India SBIN0001954 ADB SIWAN 3648
5 SIWAN BH0510006_230923APB_FTO_563128 Union Bank of India UBIN0930831 SIWAN 7068
6 SIWAN BH0510006_230923APB_FTO_563128 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 3648

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