Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:45:37 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_220423APB_FTO_53372
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-41-009-010-00601300/1853
(Kuchaha Panchayat) 		0541009000NRG24210420230019371 22/04/2023 HASIB 0541009WL001959 HASIB 00089 CBIN0282037 2508 2508 Processed 26/05/2023 1876964359 Mr. HASEEW S/O LAUDNIYA CENTRAL BANK OF INDIA(607115)
2 SIKTY BH-41-009-010-00601300/1854
(Kuchaha Panchayat) 		0541009000NRG24210420230019372 22/04/2023 BIBI NEPISA KHATUN 0541009WL001959 BIBI NEPISA KHATUN 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964356 Mrs. BIBI NEPISA KHATUN W/O NASIM ALAM CENTRAL BANK OF INDIA(607115)
3 SIKTY BH-41-009-010-00601300/1855
(Kuchaha Panchayat) 		0541009000NRG24210420230019373 22/04/2023 SALAMAT HUSAIN 0541009WL001959 SALAMAT HUSAIN 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964358 Mr. SALAMAT S/O AKALU CENTRAL BANK OF INDIA(607115)
4 SIKTY BH-41-009-010-00601300/186
(Kuchaha Panchayat) 		0541009000NRG24210420230019375 22/04/2023 PARVEEN KHATUN 0541009WL001959 PARVEEN KHATUN 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964376 Parveen Khatoon FINO PAYMENTS BANK LTD(608001)
5 SIKTY BH-41-009-010-00601300/186
(Kuchaha Panchayat) 		0541009000NRG24210420230019374 22/04/2023 sekhsuraman 0541009WL001959 sekhsuraman 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964375 SURMAN S/O SANEER UDDIN PUNJAB NATIONAL BANK(508568)
6 SIKTY BH-41-009-010-00601300/190
(Kuchaha Panchayat) 		0541009000NRG24210420230019377 22/04/2023 salmetun 0541009WL001959 salmetun 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964381 Mrs. SAMETUN NISHA CENTRAL BANK OF INDIA(607115)
7 SIKTY BH-41-009-010-00601300/1997
(Kuchaha Panchayat) 		0541009000NRG24210420230019379 22/04/2023 SAHNAJ BEGAM 0541009WL001959 SAHNAJ BEGAM 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964377 Mrs. SAHNAJBEGAM ABDULHAFIZ CENTRAL BANK OF INDIA(607115)
8 SIKTY BH-41-009-010-00601300/2181
(Kuchaha Panchayat) 		0541009000NRG24210420230019384 22/04/2023 MASIDA 0541009WL001959 MASIDA 00089 CBIN0282037 2508 2508 Processed 26/05/2023 1876964384 MASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIKTY BH-41-009-010-00601300/2182
(Kuchaha Panchayat) 		0541009000NRG24210420230019385 22/04/2023 GUL PRAVEEN 0541009WL001959 GUL PRAVEEN 00089 CBIN0282037 2508 2508 Processed 26/05/2023 1876964382 MISS GUL PRAVEEN STATE BANK OF INDIA(508548)
10 SIKTY BH-41-009-010-00601300/2185
(Kuchaha Panchayat) 		0541009000NRG24210420230019386 22/04/2023 AJMERUN 0541009WL001959 AJMERUN 00089 CBIN0282037 2508 2508 Processed 26/05/2023 1876964378 Mrs. AJMERUN NAJIM CENTRAL BANK OF INDIA(607115)
11 SIKTY BH-41-009-010-00601300/2186
(Kuchaha Panchayat) 		0541009000NRG24210420230019387 22/04/2023 SAMSHO 0541009WL001959 SAMSHO 00089 CBIN0282037 2508 2508 Processed 26/05/2023 1876964357 Ms. SAMSHO S/O KALU VAKAS CENTRAL BANK OF INDIA(607115)
12 SIKTY BH-41-009-010-00601300/2193
(Kuchaha Panchayat) 		0541009000NRG24210420230019388 22/04/2023 ANJILA BEGAM 0541009WL001959 ANJILA BEGAM 00089 CBIN0282037 2508 2508 Processed 26/05/2023 1876964371 Anjila Begam FINO PAYMENTS BANK LTD(608001)
13 SIKTY BH-41-009-010-00601300/962
(Kuchaha Panchayat) 		0541009000NRG24210420230019394 22/04/2023 UTTAMLAL MAHTO 0541009WL001959 UTTAMLAL MAHTO 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964373 Mr. UTTAM LALMAHTO CENTRAL BANK OF INDIA(607115)
14 SIKTY BH-41-009-010-00601700/1002
(Kuchaha Panchayat) 		0541009000NRG24210420230019399 22/04/2023 SHIV SHANKAR MAHTO 0541009WL001959 SHIV SHANKAR MAHTO 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964370 MR SHIV SHANKAR MAHTO STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-010-00601700/1991
(Kuchaha Panchayat) 		0541009000NRG24210420230019402 22/04/2023 MOHSIN 0541009WL001959 MOHSIN 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964379 Mr. mohsin xx CENTRAL BANK OF INDIA(607115)
16 SIKTY BH-41-009-010-00601700/2216
(Kuchaha Panchayat) 		0541009000NRG24210420230019409 22/04/2023 SUHAGI KHATUN 0541009WL001959 SUHAGI KHATUN 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964383 SUHAGI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIKTY BH-41-009-010-00601700/2221
(Kuchaha Panchayat) 		0541009000NRG24210420230019412 22/04/2023 NAJMA KHATUN 0541009WL001959 NAJMA KHATUN 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964380 Mrs. NAJMA khatun CENTRAL BANK OF INDIA(607115)
18 SIKTY BH-41-009-010-00601700/419
(Kuchaha Panchayat) 		0541009000NRG24210420230019416 22/04/2023 CHANO 0541009WL001959 CHANO 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964374 Miss. MOSOMAT CHSNODEVI CENTRAL BANK OF INDIA(607115)
19 SIKTY BH-41-009-010-00601700/437
(Kuchaha Panchayat) 		0541009000NRG24210420230019421 22/04/2023 FAGUNI MAHTO 0541009WL001959 FAGUNI MAHTO 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964347 Mr. Fogani Mahto CENTRAL BANK OF INDIA(607115)
20 SIKTY BH-41-009-010-00601700/441
(Kuchaha Panchayat) 		0541009000NRG24210420230019422 22/04/2023 ADHANU MAHTO 0541009WL001959 ADHANU MAHTO 00089 CBIN0282037 2736 2736 Processed 26/05/2023 1876964346 Mr. AGHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 53352 53352
21 SIKTY BH-41-009-010-00601300/1943
(Kuchaha Panchayat) 		0541009000NRG24210420230019378 22/04/2023 SAHGUPTA 0541009WL001959 SAHGUPTA 00354 PUNB0229100 2736 2736 Processed 26/05/2023 1876964344 SAGOOFA TARANNUM WO TAHMID ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 SIKTY BH-41-009-010-00601300/403
(Kuchaha Panchayat) 		0541009000NRG24210420230019391 22/04/2023 MANJULA DEVI 0541009WL001959 MANJULA DEVI 00415 SBIN0008348 2508 2508 Processed 26/05/2023 1876964345 MR MANJILA DEVI STATE BANK OF INDIA(508548)
23 SIKTY BH-41-009-010-00601700/1913
(Kuchaha Panchayat) 		0541009000NRG24210420230019401 22/04/2023 REKHA DEVI 0541009WL001959 REKHA DEVI 00415 SBIN0008348 2736 2736 Processed 26/05/2023 1876964362 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
24 SIKTY BH-41-009-010-00601700/420
(Kuchaha Panchayat) 		0541009000NRG24210420230019417 22/04/2023 VISHNU MAHTO 0541009WL001959 VISHNU MAHTO 00415 SBIN0008477 2736 2736 Processed 26/05/2023 1876964368 Mr. Vishnu Mahto CENTRAL BANK OF INDIA(607115)
25 SIKTY BH-41-009-010-00601700/429
(Kuchaha Panchayat) 		0541009000NRG24210420230019419 22/04/2023 RATAN LAL MAHTO 0541009WL001959 RATAN LAL MAHTO 00415 SBIN0008477 2736 2736 Processed 26/05/2023 1876964349 SHRI RATAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
26 SIKTY BH-41-009-010-00601300/1397
(Kuchaha Panchayat) 		0541009000NRG24210420230019362 22/04/2023 BIBI MAHIRUN 0541009WL001959 BIBI MAHIRUN 00415 SBIN0008563 2508 2508 Processed 26/05/2023 1876964355 MRS BIBI MAHARUN STATE BANK OF INDIA(508548)
27 SIKTY BH-41-009-010-00601300/1399
(Kuchaha Panchayat) 		0541009000NRG24210420230019363 22/04/2023 BIBI RUKSANA 0541009WL001959 BIBI RUKSANA 00415 SBIN0008563 2508 2508 Processed 26/05/2023 1876964354 MRS BIBI RUKSENA STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-010-00601300/1406
(Kuchaha Panchayat) 		0541009000NRG24210420230019364 22/04/2023 JINNETUN NISHA 0541009WL001959 JINNETUN NISHA 00415 SBIN0008563 2508 2508 Processed 26/05/2023 1876964350 MRS JINETUN NISHA STATE BANK OF INDIA(508548)
29 SIKTY BH-41-009-010-00601300/1407
(Kuchaha Panchayat) 		0541009000NRG24210420230019365 22/04/2023 TAHMUNA 0541009WL001959 TAHMUNA 00415 SBIN0008563 2508 2508 Processed 26/05/2023 1876964353 MRS TAHAMUNA TAHAMUNA STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-010-00601300/1409
(Kuchaha Panchayat) 		0541009000NRG24210420230019366 22/04/2023 NURSABA 0541009WL001959 NURSABA 00415 SBIN0008563 2508 2508 Processed 26/05/2023 1876964352 MRS NURASAVA KHATUN STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-010-00601300/1410
(Kuchaha Panchayat) 		0541009000NRG24210420230019367 22/04/2023 AFSANA KHATUN 0541009WL001959 AFSANA KHATUN 00415 SBIN0008563 2508 2508 Processed 26/05/2023 1876964360 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
32 SIKTY BH-41-009-010-00601300/1421
(Kuchaha Panchayat) 		0541009000NRG24210420230019368 22/04/2023 JAHIRUN 0541009WL001959 JAHIRUN 00415 SBIN0008563 2508 2508 Processed 26/05/2023 1876964351 MRS JAHIRUN JAHIRUN STATE BANK OF INDIA(508548)
33 SIKTY BH-41-009-010-00601700/2212
(Kuchaha Panchayat) 		0541009000NRG24210420230019407 22/04/2023 MD SAFILUDDIN 0541009WL001959 MD SAFILUDDIN 00415 SBIN0008563 2736 2736 Processed 26/05/2023 1876964361 MR SAFIL UDDIN STATE BANK OF INDIA(508548)
34 SIKTY BH-41-009-010-00601700/433
(Kuchaha Panchayat) 		0541009000NRG24210420230019420 22/04/2023 SITARAM MAHTO 0541009WL001959 SITARAM MAHTO 00415 SBIN0008563 2736 2736 Processed 26/05/2023 1876964348 SHRI SEETARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 23028 23028
35 SIKTY BH-41-009-010-00601300/2177
(Kuchaha Panchayat) 		0541009000NRG24210420230019383 22/04/2023 ROJI BEGAM 0541009WL001959 ROJI BEGAM 00415 SBIN0011809 2508 2508 Processed 26/05/2023 1876964363 MS ROJI BEGAM STATE BANK OF INDIA(508548)
36 SIKTY BH-41-009-010-00601300/383
(Kuchaha Panchayat) 		0541009000NRG24210420230019390 22/04/2023 FULO DEVI 0541009WL001959 FULO DEVI 00415 SBIN0011809 2508 2508 Processed 26/05/2023 1876964372 MRS FULO DEVI STATE BANK OF INDIA(508548)
37 SIKTY BH-41-009-010-00601700/2209
(Kuchaha Panchayat) 		0541009000NRG24210420230019406 22/04/2023 ZAMETUN NISHA 0541009WL001959 ZAMETUN NISHA 00415 SBIN0011809 2736 2736 Processed 26/05/2023 1876964369 MRS ZAMETUN NISHA STATE BANK OF INDIA(508548)
SubTotal 7752 7752
38 SIKTY BH-41-009-010-00601300/1998
(Kuchaha Panchayat) 		0541009000NRG24210420230019380 22/04/2023 IMRANA KHATUN 0541009WL001959 IMRANA KHATUN 00415 SBIN0017453 2736 2736 Processed 26/05/2023 1876964364 MRS IMRANA KHATUN STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-010-00601300/2198
(Kuchaha Panchayat) 		0541009000NRG24210420230019389 22/04/2023 BIBI SABINA 0541009WL001959 BIBI SABINA 00415 SBIN0017453 2508 2508 Processed 26/05/2023 1876964365 MRS BIBI SABINA STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-010-00601300/872
(Kuchaha Panchayat) 		0541009000NRG24210420230019392 22/04/2023 halim 0541009WL001959 halim 00415 SBIN0017453 2736 2736 Processed 26/05/2023 1876964367 MR MR HALIM STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-010-00601700/2205
(Kuchaha Panchayat) 		0541009000NRG24210420230019403 22/04/2023 BIBI FARHAT JAHAN 0541009WL001959 BIBI FARHAT JAHAN 00415 SBIN0017453 2736 2736 Processed 26/05/2023 1876964366 MRS BIBI FARHAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 10716 10716
42 SIKTY BH-41-009-010-00601300/2172
(Kuchaha Panchayat) 		0541009000NRG24210420230019381 22/04/2023 NOSIK KHATOON 0541009WL001959 NOSIK KHATOON 00538 CBIN0R10001 2736 2736 Processed 26/05/2023 1876964343 NOKIS KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIKTY BH-41-009-010-00601300/909
(Kuchaha Panchayat) 		0541009000NRG24210420230019393 22/04/2023 girish yadav 0541009WL001959 girish yadav 00538 CBIN0R10001 2736 2736 Processed 26/05/2023 1876964342 MR GIREESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
44 SIKTY BH-41-009-010-00601300/2176
(Kuchaha Panchayat) 		0541009000NRG24210420230019382 22/04/2023 MD MAHGU 0541009WL001959 MD MAHGU 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1876964341 Mr. MAHAGU S/O HAFAIJUL CENTRAL BANK OF INDIA(607115)
45 SIKTY BH-41-009-010-00601700/455
(Kuchaha Panchayat) 		0541009000NRG24210420230019423 22/04/2023 RAMJI MAHTO 0541009WL001959 RAMJI MAHTO 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1876964340 RAMAJI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_220423APB_FTO_53372 Central Bank Of India CBIN0282037 SIKTI 53352
2 SIKTY BH0541009_220423APB_FTO_53372 Punjab National Bank PUNB0229100 DAHIBHAT 2736
3 SIKTY BH0541009_220423APB_FTO_53372 State Bank of India SBIN0008348 KANKHUDIA 5244
4 SIKTY BH0541009_220423APB_FTO_53372 State Bank of India SBIN0008477 UFRAIL CHOWK 5472
5 SIKTY BH0541009_220423APB_FTO_53372 State Bank of India SBIN0008563 BHIRBHENI 23028
6 SIKTY BH0541009_220423APB_FTO_53372 State Bank of India SBIN0011809 BAHADURGANJ 7752
7 SIKTY BH0541009_220423APB_FTO_53372 State Bank of India SBIN0017453 BISHANPUR 10716
8 SIKTY BH0541009_220423APB_FTO_53372 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 2736
9 SIKTY BH0541009_220423APB_FTO_53372 Uttar Bihar Gramin Bank CBIN0R10001 JHALA 2736
10 SIKTY BH0541009_220423APB_FTO_53372 India Post Payments Bank IPOS0000001 Araria 5244

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