Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:22 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040523APB_FTO_106861
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-10-006-016-01546000/1351
(BALAYAN) 		0510006000NRG24030520230030863 04/05/2023 RAMASHRAY BHAGAT 0510006WL005067 RAMASHRAY BHAGAT 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050309 RAMASHRAY BHAGAT BANK OF BARODA(606985)
2 SIWAN BH-10-006-016-01546000/1412
(BALAYAN) 		0510006000NRG24030520230030864 04/05/2023 SUBHASH SINGH 0510006WL005067 SUBHASH SINGH 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050305 SUBHASH SINGH BANK OF BARODA(606985)
3 SIWAN BH-10-006-016-01546000/1495
(BALAYAN) 		0510006000NRG24030520230030867 04/05/2023 Manju Devi 0510006WL005067 Manju Devi 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050308 MANJU DEVI BANK OF INDIA(508505)
4 SIWAN BH-10-006-016-01546100/1389
(BALAYAN) 		0510006000NRG24030520230030870 04/05/2023 SHRI RAM BARNAVAL 0510006WL005067 SHRI RAM BARNAVAL 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050304 SHRI RAM BARNAVAL BANK OF BARODA(606985)
5 SIWAN BH-10-006-016-01546100/1396
(BALAYAN) 		0510006000NRG24030520230030873 04/05/2023 SHARDA DEVI 0510006WL005067 SHARDA DEVI 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050313 SHARDA DEVI BANK OF BARODA(606985)
6 SIWAN BH-10-006-016-01546100/1397
(BALAYAN) 		0510006000NRG24030520230030874 04/05/2023 SUGANTI DEVI 0510006WL005067 SUGANTI DEVI 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050315 SUGANTI DEVI BANK OF BARODA(606985)
7 SIWAN BH-10-006-016-01546100/1409
(BALAYAN) 		0510006000NRG24030520230030877 04/05/2023 Bali RAM Singh 0510006WL005067 Bali RAM Singh 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050311 BALI RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIWAN BH-10-006-016-01546100/1425
(BALAYAN) 		0510006000NRG24030520230030879 04/05/2023 Amod kumar 0510006WL005067 Amod kumar 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050312 Amod Kumar BANK OF BARODA(606985)
9 SIWAN BH-10-006-016-01546100/1457
(BALAYAN) 		0510006000NRG24030520230030884 04/05/2023 Subhadra devi 0510006WL005067 Subhadra devi 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050306 SUBHADRA DEVI BANK OF BARODA(606985)
10 SIWAN BH-10-006-016-01546100/1458
(BALAYAN) 		0510006000NRG24030520230030885 04/05/2023 Kalavati devi 0510006WL005067 Kalavati devi 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050307 KALAVATI DEVI BANK OF BARODA(606985)
11 SIWAN BH-10-006-016-01546100/1635
(BALAYAN) 		0510006000NRG24030520230030887 04/05/2023 Sameena khatoon 0510006WL005067 Sameena khatoon 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050303 SAMEENA KHATOON BANK OF BARODA(606985)
12 SIWAN BH-10-006-016-01546100/1793
(BALAYAN) 		0510006000NRG24030520230030889 04/05/2023 Puja Devi 0510006WL005067 Puja Devi 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050310 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIWAN BH-10-006-016-01546100/1796
(BALAYAN) 		0510006000NRG24030520230030890 04/05/2023 Mala Devi 0510006WL005067 Mala Devi 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1481050314 MALA DEVI BANK OF BARODA(606985)
SubTotal 44460 44460
14 SIWAN BH-10-006-016-01546100/1385
(BALAYAN) 		0510006000NRG24030520230030869 04/05/2023 KAMLESH DEVI 0510006WL005067 KAMLESH DEVI 00048 BKID0004452 3420 3420 Processed 12/05/2023 1481050302 KAMLESH DEVI BANK OF INDIA(508505)
15 SIWAN BH-10-006-016-01546100/1392
(BALAYAN) 		0510006000NRG24030520230030871 04/05/2023 RAM BHAROSHA YADAV 0510006WL005067 RAM BHAROSHA YADAV 00048 BKID0004452 3420 3420 Processed 12/05/2023 1481050298 RAM BHAROSHA YADAV PUNJAB NATIONAL BANK(508568)
16 SIWAN BH-10-006-016-01546100/1394
(BALAYAN) 		0510006000NRG24030520230030872 04/05/2023 Mina devi 0510006WL005067 Mina devi 00048 BKID0004452 3420 3420 Processed 12/05/2023 1481050300 MINA DEVI BANK OF INDIA(508505)
17 SIWAN BH-10-006-016-01546100/1453
(BALAYAN) 		0510006000NRG24030520230030880 04/05/2023 Laichi devi 0510006WL005067 Laichi devi 00048 BKID0004452 3420 3420 Processed 12/05/2023 1481050301 LAICHI DEVI CANARA BANK(508532)
18 SIWAN BH-10-006-016-01546100/1454
(BALAYAN) 		0510006000NRG24030520230030881 04/05/2023 Rakesh kumar singh 0510006WL005067 Rakesh kumar singh 00048 BKID0004452 3420 3420 Processed 12/05/2023 1481050299 RAKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
19 SIWAN BH-10-006-016-01546000/1420
(BALAYAN) 		0510006000NRG24030520230030866 04/05/2023 ARUN KUMAR SINGH 0510006WL005067 ARUN KUMAR SINGH 00078 CNRB0001160 3420 3420 Processed 12/05/2023 1481050292 ARUN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 3420 3420
20 SIWAN BH-10-006-016-01546100/1455
(BALAYAN) 		0510006000NRG24030520230030882 04/05/2023 Deepak kumar 0510006WL005067 Deepak kumar 00415 SBIN0001238 3420 3420 Processed 12/05/2023 1481050294 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
21 SIWAN BH-10-006-016-01546000/1413
(BALAYAN) 		0510006000NRG24030520230030865 04/05/2023 JAYANATH 0510006WL005067 JAYANATH 00415 SBIN0004577 3420 3420 Processed 12/05/2023 1481050295 MR MR JAYANATH STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-016-01546100/1399
(BALAYAN) 		0510006000NRG24030520230030876 04/05/2023 Yogendra sah 0510006WL005067 Yogendra sah 00415 SBIN0004577 3420 3420 Processed 12/05/2023 1481050293 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
23 SIWAN BH-10-006-016-01546100/1470
(BALAYAN) 		0510006000NRG24030520230030886 04/05/2023 RAMESH KUMAR SAH 0510006WL005067 RAMESH KUMAR SAH 00415 SBIN0004577 3420 3420 Processed 13/05/2023 1481050296 RAMESH KUMAR SAH SO BALISTAR SAH UTTAR BIHAR GRAMIN BANK(607069)
24 SIWAN BH-10-006-016-01546100/1743
(BALAYAN) 		0510006000NRG24030520230030888 04/05/2023 Murati Devi 0510006WL005067 Murati Devi 00415 SBIN0004577 3420 3420 Processed 12/05/2023 1481050297 MURAT DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
25 SIWAN BH-10-006-016-01546100/1798
(BALAYAN) 		0510006000NRG24030520230030891 04/05/2023 Narendra kumar Sah 0510006WL005067 Narendra kumar Sah 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481050291 NARENDRA KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040523APB_FTO_106861 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 44460
2 SIWAN BH0510006_040523APB_FTO_106861 Bank of India BKID0004452 KAILGARH 17100
3 SIWAN BH0510006_040523APB_FTO_106861 Canara Bank CNRB0001160 SIWAN 3420
4 SIWAN BH0510006_040523APB_FTO_106861 State Bank of India SBIN0001238 SIWAN BAZAR 3420
5 SIWAN BH0510006_040523APB_FTO_106861 State Bank of India SBIN0004577 MAHARAJGANJ 13680
6 SIWAN BH0510006_040523APB_FTO_106861 India Post Payments Bank IPOS0000001 Siwan 3420

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