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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:32 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_011123APB_FTO_640153
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 MAIRWA BH-10-001-016-01617700/523
(MURIYARI) 		0510001000NRG24291020230261063 01/11/2023 AKSHAYBAR RAM 0510001WL054952 AKSHAYBAR RAM 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284611 ACKSHAYBER RAM BANK OF INDIA(508505)
2 MAIRWA BH-10-001-016-01618000/1238
(MURIYARI) 		0510001000NRG24291020230261080 01/11/2023 Suganti Devi 0510001WL054959 Suganti Devi 00048 BKID0004679 2508 2508 Processed 10/11/2023 7269284607 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
3 MAIRWA BH-10-001-016-01618000/1240
(MURIYARI) 		0510001000NRG24291020230261081 01/11/2023 RAMPREET SINGH 0510001WL054959 RAMPREET SINGH 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284609 RAMPREET SINGH BANK OF INDIA(508505)
4 MAIRWA BH-10-001-016-01618000/1242
(MURIYARI) 		0510001000NRG24291020230261082 01/11/2023 URMILA DEVI 0510001WL054959 URMILA DEVI 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284606 URMILA DEVI BANDHAN BANK LIMITED(508753)
5 MAIRWA BH-10-001-016-01618000/1301
(MURIYARI) 		0510001000NRG24291020230261083 01/11/2023 UMAWATI DEVI 0510001WL054959 UMAWATI DEVI 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284610 UMAVATI DEVI BANK OF INDIA(508505)
6 MAIRWA BH-10-001-016-01618000/1334
(MURIYARI) 		0510001000NRG24291020230261085 01/11/2023 Geeta devi 0510001WL054959 Geeta devi 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284614 GEETA DEVI BANK OF INDIA(508505)
7 MAIRWA BH-10-001-016-01618000/1376
(MURIYARI) 		0510001000NRG24291020230261086 01/11/2023 janardan singh 0510001WL054959 janardan singh 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284612 JANARDHAN SINGH BANK OF INDIA(508505)
8 MAIRWA BH-10-001-016-01618000/1377
(MURIYARI) 		0510001000NRG24291020230261087 01/11/2023 Naina devi 0510001WL054959 Naina devi 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284615 NAINADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
9 MAIRWA BH-10-001-016-01618000/1378
(MURIYARI) 		0510001000NRG24291020230261088 01/11/2023 Amalavati devi 0510001WL054959 Amalavati devi 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284604 AMALAVATI DEVI BANK OF INDIA(508505)
10 MAIRWA BH-10-001-016-01618000/1405
(MURIYARI) 		0510001000NRG24291020230261089 01/11/2023 Geeta devi 0510001WL054959 Geeta devi 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284613 GEETA DEVI BANK OF INDIA(508505)
11 MAIRWA BH-10-001-016-01618000/190
(MURIYARI) 		0510001000NRG24291020230261091 01/11/2023 MALTI DEVI 0510001WL054959 MALTI DEVI 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284608 MALTI DEVI BANK OF INDIA(508505)
12 MAIRWA BH-10-001-016-01618000/218
(MURIYARI) 		0510001000NRG24291020230261092 01/11/2023 PHULPATI DEVI 0510001WL054959 PHULPATI DEVI 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284605 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIRWA BH-10-001-016-01618000/2567
(MURIYARI) 		0510001000NRG24291020230261094 01/11/2023 Umesh Kumar Chauhan 0510001WL054959 Umesh Kumar Chauhan 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284600 UMESH KUMAR CHAUHAN S/O SH SUGRIV CHAUHA BANK OF INDIA(508505)
14 MAIRWA BH-10-001-016-01618000/472
(MURIYARI) 		0510001000NRG24291020230261104 01/11/2023 Rajendra Yadaw 0510001WL054959 Rajendra Yadaw 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284603 RAJENDRA CHAUDHARY BANK OF INDIA(508505)
15 MAIRWA BH-10-001-016-01618000/473
(MURIYARI) 		0510001000NRG24291020230261105 01/11/2023 Bashishtha Singh 0510001WL054959 Bashishtha Singh 00048 BKID0004679 2508 2508 Processed 09/11/2023 7269284601 VASHISHTH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAIRWA BH-10-001-016-01629000/279
(MURIYARI) 		0510001000NRG24291020230261072 01/11/2023 PRABUNATH SINGH 0510001WL054952 PRABUNATH SINGH 00048 BKID0004679 1824 1824 Processed 09/11/2023 7269284602 PRABHUNATH SINGH BANK OF INDIA(508505)
SubTotal 39444 39444
17 MAIRWA BH-10-001-016-01618000/2984
(MURIYARI) 		0510001000NRG24291020230261096 01/11/2023 SUNITA DEVI 0510001WL054959 SUNITA DEVI 00078 CNRB0003134 2508 2508 Processed 09/11/2023 7269284629 SUNITA DEVI CANARA BANK(508532)
SubTotal 2508 2508
18 MAIRWA BH-10-001-016-01629000/2156
(MURIYARI) 		0510001000NRG24291020230261070 01/11/2023 Anil Yadaw 0510001WL054952 Anil Yadaw 00078 CNRB0003362 2508 2508 Processed 09/11/2023 7269284630 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
19 MAIRWA BH-10-001-016-01618000/3483
(MURIYARI) 		0510001000NRG24291020230261100 01/11/2023 RINKU DEVI 0510001WL054959 RINKU DEVI 00354 PUNB0988200 912 912 Processed 09/11/2023 7269284618 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAIRWA BH-10-001-016-01618000/3542
(MURIYARI) 		0510001000NRG24291020230261101 01/11/2023 Seema Devi 0510001WL054959 Seema Devi 00354 PUNB0988200 2508 2508 Processed 09/11/2023 7269284619 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
21 MAIRWA BH-10-001-016-01629000/2030
(MURIYARI) 		0510001000NRG24291020230261069 01/11/2023 Sunil Kumar Singh 0510001WL054952 Sunil Kumar Singh 00354 PUNB0988200 2508 2508 Processed 09/11/2023 7269284617 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
22 MAIRWA BH-10-001-016-01618000/3646
(MURIYARI) 		0510001000NRG24291020230261103 01/11/2023 Munni Devi 0510001WL054959 Munni Devi 00415 SBIN0002975 2508 2508 Processed 10/11/2023 7269284631 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
23 MAIRWA BH-10-001-016-01629000/2004
(MURIYARI) 		0510001000NRG24291020230261066 01/11/2023 Mohan Kumar Singh 0510001WL054952 Mohan Kumar Singh 00415 SBIN0002975 2508 2508 Processed 09/11/2023 7269284627 MOHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAIRWA BH-10-001-016-01629000/2008
(MURIYARI) 		0510001000NRG24291020230261068 01/11/2023 Brijesh Kumar Singh 0510001WL054952 Brijesh Kumar Singh 00415 SBIN0002975 2508 2508 Processed 09/11/2023 7269284632 BRIJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAIRWA BH-10-001-016-01629000/2158
(MURIYARI) 		0510001000NRG24291020230261071 01/11/2023 JITENDRA KUMAR SINGH 0510001WL054952 JITENDRA KUMAR SINGH 00415 SBIN0002975 2508 2508 Processed 10/11/2023 7269284626 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10032 10032
26 MAIRWA BH-10-001-016-01629000/2007
(MURIYARI) 		0510001000NRG24291020230261067 01/11/2023 Bikesh Kumar Singh 0510001WL054952 Bikesh Kumar Singh 00415 SBIN0005970 2508 2508 Processed 10/11/2023 7269284628 MR BIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
27 MAIRWA BH-10-001-016-01618000/2555
(MURIYARI) 		0510001000NRG24291020230261093 01/11/2023 MIRA DEVI 0510001WL054959 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 09/11/2023 7269284624 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAIRWA BH-10-001-016-01629000/2002
(MURIYARI) 		0510001000NRG24291020230261065 01/11/2023 Munna Singh 0510001WL054952 Munna Singh 00538 CBIN0R10001 2508 2508 Processed 09/11/2023 7269284625 MUNNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
29 MAIRWA BH-10-001-016-01629000/1425
(MURIYARI) 		0510001000NRG24291020230261064 01/11/2023 Tulsi Devi 0510001WL054952 Tulsi Devi 00662 BDBL0001101 2508 2508 Processed 09/11/2023 7269284616 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
30 MAIRWA BH-10-001-016-01618000/2580
(MURIYARI) 		0510001000NRG24291020230261095 01/11/2023 Bebi Devi 0510001WL054959 Bebi Devi 00691 IPOS0000001 2508 2508 Processed 09/11/2023 7269284620 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAIRWA BH-10-001-016-01618000/3014
(MURIYARI) 		0510001000NRG24291020230261097 01/11/2023 Mantu Kumar 0510001WL054959 Mantu Kumar 00691 IPOS0000001 2508 2508 Processed 09/11/2023 7269284623 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIRWA BH-10-001-016-01618000/3144
(MURIYARI) 		0510001000NRG24291020230261098 01/11/2023 ANITA DEVI 0510001WL054959 ANITA DEVI 00691 IPOS0000001 2280 2280 Rejected 09/11/2023 7269284621 invalid Bank Identifier
33 MAIRWA BH-10-001-016-01618000/344
(MURIYARI) 		0510001000NRG24291020230261099 01/11/2023 islam ansari 0510001WL054959 islam ansari 00691 IPOS0000001 2508 2508 Processed 09/11/2023 7269284622 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_011123APB_FTO_640153 Bank of India BKID0004679 MAIRWA 39444
2 MAIRWA BH0510001_011123APB_FTO_640153 Canara Bank CNRB0003134 MAIRWA 2508
3 MAIRWA BH0510001_011123APB_FTO_640153 Canara Bank CNRB0003362 ZIRADEI 2508
4 MAIRWA BH0510001_011123APB_FTO_640153 Punjab National Bank PUNB0988200 Mairwa 5928
5 MAIRWA BH0510001_011123APB_FTO_640153 State Bank of India SBIN0002975 MAIRWA 10032
6 MAIRWA BH0510001_011123APB_FTO_640153 State Bank of India SBIN0005970 ADB MAIRWA 2508
7 MAIRWA BH0510001_011123APB_FTO_640153 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 2508
8 MAIRWA BH0510001_011123APB_FTO_640153 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 2508
9 MAIRWA BH0510001_011123APB_FTO_640153 Bandhan Bank Limited BDBL0001101 BABHNOULI 2508
10 MAIRWA BH0510001_011123APB_FTO_640153 India Post Payments Bank IPOS0000001 Siwan 9804

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