Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:24 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_080723APB_FTO_383896
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-10-001-022-01620700/4669
(SEMARA) 		0510001000NRG24050720230196523 08/07/2023 LAKSHMINA DEVI 0510001WL023973 LAKSHMINA DEVI 00048 BKID0004679 2964 2964 Processed 02/09/2023 5079890093 LAKSHMINA DEVI BANK OF INDIA(508505)
2 MAIRWA BH-10-001-022-01620700/4670
(SEMARA) 		0510001000NRG24050720230196524 08/07/2023 RINKU DEVI 0510001WL023973 RINKU DEVI 00048 BKID0004679 2964 2964 Processed 02/09/2023 5079890096 RINKU DEVI BANK OF INDIA(508505)
3 MAIRWA BH-10-001-022-01620800/1244
(SEMARA) 		0510001000NRG24050720230196526 08/07/2023 SIBHA DEVI 0510001WL023973 SIBHA DEVI 00048 BKID0004679 2964 2964 Processed 02/09/2023 5079890095 SIBHA DEVI CANARA BANK(508532)
4 MAIRWA BH-10-001-022-01620800/3763
(SEMARA) 		0510001000NRG24050720230196533 08/07/2023 PRERNA DEVI 0510001WL023973 PRERNA DEVI 00048 BKID0004679 2736 2736 Processed 02/09/2023 5079890097 PRERNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAIRWA BH-10-001-022-01620800/4547
(SEMARA) 		0510001000NRG24050720230196540 08/07/2023 MOHAMAD ASALAM 0510001WL023973 MOHAMAD ASALAM 00048 BKID0004679 2964 2964 Processed 02/09/2023 5079890091 Mohamad Asalam FINO PAYMENTS BANK LTD(608001)
6 MAIRWA BH-10-001-022-01620800/507
(SEMARA) 		0510001000NRG24050720230196542 08/07/2023 LALATI DEVI 0510001WL023973 LALATI DEVI 00048 BKID0004679 2964 2964 Processed 02/09/2023 5079890094 LALATI DEVI BANK OF INDIA(508505)
7 MAIRWA BH-10-001-022-01620800/69
(SEMARA) 		0510001000NRG24050720230196546 08/07/2023 KAMLAWATI DEVI 0510001WL023973 KAMLAWATI DEVI 00048 BKID0004679 2964 2964 Processed 02/09/2023 5079890089 KAMLAWATI DEVI W/OMUNAR RAM BANK OF INDIA(508505)
8 MAIRWA BH-10-001-022-01620800/833
(SEMARA) 		0510001000NRG24050720230196552 08/07/2023 MADAN RAM 0510001WL023973 MADAN RAM 00048 BKID0004679 2964 2964 Processed 02/09/2023 5079890090 MADAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIRWA BH-10-001-022-01621200/4501
(SEMARA) 		0510001000NRG24050720230196557 08/07/2023 UMESH KUMAR 0510001WL023973 UMESH KUMAR 00048 BKID0004679 2052 2052 Processed 02/09/2023 5079890092 UMESH KUMAR BANK OF INDIA(508505)
SubTotal 25536 25536
10 MAIRWA BH-10-001-022-01620700/3380
(SEMARA) 		0510001000NRG24050720230196507 08/07/2023 MADHU DEVI 0510001WL023973 MADHU DEVI 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890075 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIRWA BH-10-001-022-01620700/4511
(SEMARA) 		0510001000NRG24050720230196513 08/07/2023 SHAHAJAHO KHATUN 0510001WL023973 SHAHAJAHO KHATUN 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890079 SHAHAJAHO KHATUN CANARA BANK(508532)
12 MAIRWA BH-10-001-022-01620700/4520
(SEMARA) 		0510001000NRG24050720230196516 08/07/2023 PUSHPA DEVI 0510001WL023973 PUSHPA DEVI 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890073 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIRWA BH-10-001-022-01620700/4540
(SEMARA) 		0510001000NRG24050720230196518 08/07/2023 SHAMBHU GUPTA 0510001WL023973 SHAMBHU GUPTA 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890074 SHAMBHU GUPTA CANARA BANK(508532)
14 MAIRWA BH-10-001-022-01620700/4666
(SEMARA) 		0510001000NRG24050720230196522 08/07/2023 JITENDRA GUPTA 0510001WL023973 JITENDRA GUPTA 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890076 JITENDRAGUPTA SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
15 MAIRWA BH-10-001-022-01620800/299
(SEMARA) 		0510001000NRG24050720230196527 08/07/2023 GULAB SHARMA 0510001WL023973 GULAB SHARMA 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890078 GULAB SHARMA CANARA BANK(508532)
16 MAIRWA BH-10-001-022-01620800/3758
(SEMARA) 		0510001000NRG24050720230196530 08/07/2023 SATYENDRA KUMAR SINGH 0510001WL023973 SATYENDRA KUMAR SINGH 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890077 SATYENDRA KUMAR SINGH CANARA BANK(508532)
17 MAIRWA BH-10-001-022-01620800/3761
(SEMARA) 		0510001000NRG24050720230196532 08/07/2023 PREM CHAND SHARMA 0510001WL023973 PREM CHAND SHARMA 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890072 PREM CHAND SHARMA CANARA BANK(508532)
18 MAIRWA BH-10-001-022-01620800/68
(SEMARA) 		0510001000NRG24050720230196545 08/07/2023 TARA. DEVI 0510001WL023973 TARA. DEVI 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890081 TARA DEVI CANARA BANK(508532)
19 MAIRWA BH-10-001-022-01620800/898
(SEMARA) 		0510001000NRG24050720230196555 08/07/2023 Mamta Devi 0510001WL023973 Mamta Devi 00078 CNRB0003134 2964 2964 Processed 02/09/2023 5079890080 MAMTA DEVI CANARA BANK(508532)
SubTotal 29640 29640
20 MAIRWA BH-10-001-022-01620800/3759
(SEMARA) 		0510001000NRG24050720230196531 08/07/2023 AJAY KUMAR SINGH 0510001WL023973 AJAY KUMAR SINGH 00354 PUNB0236600 2964 2964 Processed 02/09/2023 5079890071 AJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 MAIRWA BH-10-001-022-01620800/4504
(SEMARA) 		0510001000NRG24050720230196536 08/07/2023 SHAMBHU SINGH 0510001WL023973 SHAMBHU SINGH 00354 PUNB0236600 2964 2964 Processed 02/09/2023 5079890070 SHAMBHU SINGH HDFC BANK LTD(607152)
SubTotal 5928 5928
22 MAIRWA BH-10-001-022-01620700/3498
(SEMARA) 		0510001000NRG24050720230196511 08/07/2023 JAMILA KHATOON 0510001WL023973 JAMILA KHATOON 00354 PUNB0988200 2964 2964 Processed 02/09/2023 5079890103 JAMEELA KHATUN W/O SONU ANSARI PUNJAB NATIONAL BANK(508568)
23 MAIRWA BH-10-001-022-01620700/4518
(SEMARA) 		0510001000NRG24050720230196514 08/07/2023 ROONA DEVI 0510001WL023973 ROONA DEVI 00354 PUNB0988200 2964 2964 Processed 02/09/2023 5079890100 ROONA DEVI BANK OF INDIA(508505)
24 MAIRWA BH-10-001-022-01620700/4521
(SEMARA) 		0510001000NRG24050720230196517 08/07/2023 OMPARKASH SHARMA 0510001WL023973 OMPARKASH SHARMA 00354 PUNB0988200 2964 2964 Processed 02/09/2023 5079890104 OMPARKASH SHARMA UNION BANK OF INDIA(508500)
25 MAIRWA BH-10-001-022-01620800/4506
(SEMARA) 		0510001000NRG24050720230196537 08/07/2023 GUDU SINGH 0510001WL023973 GUDU SINGH 00354 PUNB0988200 2964 2964 Processed 02/09/2023 5079890064 GUDUSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
26 MAIRWA BH-10-001-022-01620800/728
(SEMARA) 		0510001000NRG24050720230196549 08/07/2023 RAMAWATI DEVI 0510001WL023973 RAMAWATI DEVI 00354 PUNB0988200 2964 2964 Processed 02/09/2023 5079890101 RAMAVATI DEVI W/O SHARDA RAM PUNJAB NATIONAL BANK(508568)
27 MAIRWA BH-10-001-022-01620800/73
(SEMARA) 		0510001000NRG24050720230196550 08/07/2023 TARA DEVI 0510001WL023973 TARA DEVI 00354 PUNB0988200 2964 2964 Processed 02/09/2023 5079890099 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
28 MAIRWA BH-10-001-022-01620700/3374
(SEMARA) 		0510001000NRG24050720230196505 08/07/2023 RUMA DEVI 0510001WL023973 RUMA DEVI 00415 SBIN0002975 2736 2736 Processed 02/09/2023 5079890087 MS RUMA DEVI STATE BANK OF INDIA(508548)
29 MAIRWA BH-10-001-022-01620700/3383
(SEMARA) 		0510001000NRG24050720230196509 08/07/2023 GUDDI DEVI 0510001WL023973 GUDDI DEVI 00415 SBIN0002975 2964 2964 Processed 02/09/2023 5079890086 MR GUDI DEVI STATE BANK OF INDIA(508548)
30 MAIRWA BH-10-001-022-01620700/4551
(SEMARA) 		0510001000NRG24050720230196520 08/07/2023 SUBHAVATI DEVI 0510001WL023973 SUBHAVATI DEVI 00415 SBIN0002975 2964 2964 Processed 02/09/2023 5079890088 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
31 MAIRWA BH-10-001-022-01620800/79
(SEMARA) 		0510001000NRG24050720230196551 08/07/2023 SHREE KRISHNA RAM 0510001WL023973 SHREE KRISHNA RAM 00415 SBIN0002975 2964 2964 Processed 02/09/2023 5079890085 MR SHREE KRISHNA RAM STATE BANK OF INDIA(508548)
SubTotal 11628 11628
32 MAIRWA BH-10-001-022-01620700/3375
(SEMARA) 		0510001000NRG24050720230196506 08/07/2023 GYANTI DEVI 0510001WL023973 GYANTI DEVI 00415 SBIN0005970 2964 2964 Processed 02/09/2023 5079890068 GYANTI DEVI STATE BANK OF INDIA(508548)
33 MAIRWA BH-10-001-022-01620700/3497
(SEMARA) 		0510001000NRG24050720230196510 08/07/2023 RAJIYA KHATOON 0510001WL023973 RAJIYA KHATOON 00415 SBIN0005970 2964 2964 Processed 02/09/2023 5079890102 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
34 MAIRWA BH-10-001-022-01620800/351
(SEMARA) 		0510001000NRG24050720230196528 08/07/2023 SHARDA SHARMA 0510001WL023973 SHARDA SHARMA 00415 SBIN0005970 2964 2964 Processed 02/09/2023 5079890069 MR SHARDA SHARMA STATE BANK OF INDIA(508548)
35 MAIRWA BH-10-001-022-01620800/3765
(SEMARA) 		0510001000NRG24050720230196534 08/07/2023 SANTOSH KUMAR SINGH 0510001WL023973 SANTOSH KUMAR SINGH 00415 SBIN0005970 2964 2964 Processed 02/09/2023 5079890067 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
36 MAIRWA BH-10-001-022-01620800/4536
(SEMARA) 		0510001000NRG24050720230196538 08/07/2023 SABITA DEVI 0510001WL023973 SABITA DEVI 00415 SBIN0005970 2964 2964 Processed 02/09/2023 5079890084 MRS SABITA DEVI STATE BANK OF INDIA(508548)
37 MAIRWA BH-10-001-022-01620800/64
(SEMARA) 		0510001000NRG24050720230196544 08/07/2023 HARINATH RAM 0510001WL023973 HARINATH RAM 00415 SBIN0005970 2964 2964 Processed 02/09/2023 5079890083 HARISHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAIRWA BH-10-001-022-01620800/905
(SEMARA) 		0510001000NRG24050720230196556 08/07/2023 INDRAUTI DEVI 0510001WL023973 INDRAUTI DEVI 00415 SBIN0005970 2964 2964 Processed 02/09/2023 5079890082 MR INDRAUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
39 MAIRWA BH-10-001-022-01620800/4552
(SEMARA) 		0510001000NRG24050720230196541 08/07/2023 BITTU KUMAR 0510001WL023973 BITTU KUMAR 00468 UBIN0576191 2736 2736 Processed 02/09/2023 5079890098 MR BITTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 MAIRWA BH-10-001-022-01620700/4493
(SEMARA) 		0510001000NRG24050720230196512 08/07/2023 MANTOSH SHARMA 0510001WL023973 MANTOSH SHARMA 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079890061 MANTOSH SHARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIRWA BH-10-001-022-01620700/4550
(SEMARA) 		0510001000NRG24050720230196519 08/07/2023 GAYTRI DEVI 0510001WL023973 GAYTRI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079890062 GAYTRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MAIRWA BH-10-001-022-01620700/834
(SEMARA) 		0510001000NRG24050720230196525 08/07/2023 PRAMOD KUMAR SINGH 0510001WL023973 PRAMOD KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079890060 PRAMOD KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 MAIRWA BH-10-001-022-01620800/3535
(SEMARA) 		0510001000NRG24050720230196529 08/07/2023 SHANTI DEVI 0510001WL023973 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079890065 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 MAIRWA BH-10-001-022-01620800/509
(SEMARA) 		0510001000NRG24050720230196543 08/07/2023 KAMLESH RAM 0510001WL023973 KAMLESH RAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079890063 KAMLESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAIRWA BH-10-001-022-01620800/72
(SEMARA) 		0510001000NRG24050720230196548 08/07/2023 SUNIL RAM 0510001WL023973 SUNIL RAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079890066 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
46 MAIRWA BH-10-001-022-01620700/3381
(SEMARA) 		0510001000NRG24050720230196508 08/07/2023 aarti devi 0510001WL023973 aarti devi 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079890056 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAIRWA BH-10-001-022-01620700/4665
(SEMARA) 		0510001000NRG24050720230196521 08/07/2023 DHRUV KUMAR GUPTA 0510001WL023973 DHRUV KUMAR GUPTA 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079890058 DHRUVKUMARGUPTA SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
48 MAIRWA BH-10-001-022-01620800/4544
(SEMARA) 		0510001000NRG24050720230196539 08/07/2023 VIPUL KUMAR SINGH 0510001WL023973 VIPUL KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079890059 VIPUL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAIRWA BH-10-001-022-01620800/713
(SEMARA) 		0510001000NRG24050720230196547 08/07/2023 KRISHNA CHOUDHARY 0510001WL023973 KRISHNA CHOUDHARY 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079890055 KRISHNA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAIRWA BH-10-001-022-01620800/896
(SEMARA) 		0510001000NRG24050720230196554 08/07/2023 SHANKAR RAM 0510001WL023973 SHANKAR RAM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079890057 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 14820 14820
Total 146604 146604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_080723APB_FTO_383896 Bank of India BKID0004679 MAIRWA 25536
2 MAIRWA BH0510001_080723APB_FTO_383896 Canara Bank CNRB0003134 MAIRWA 29640
3 MAIRWA BH0510001_080723APB_FTO_383896 Punjab National Bank PUNB0236600 KAROM 5928
4 MAIRWA BH0510001_080723APB_FTO_383896 Punjab National Bank PUNB0988200 Mairwa 17784
5 MAIRWA BH0510001_080723APB_FTO_383896 State Bank of India SBIN0002975 MAIRWA 11628
6 MAIRWA BH0510001_080723APB_FTO_383896 State Bank of India SBIN0005970 ADB MAIRWA 20748
7 MAIRWA BH0510001_080723APB_FTO_383896 Union Bank of India UBIN0576191 MAIRWA 2736
8 MAIRWA BH0510001_080723APB_FTO_383896 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 11856
9 MAIRWA BH0510001_080723APB_FTO_383896 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 5928
10 MAIRWA BH0510001_080723APB_FTO_383896 India Post Payments Bank IPOS0000001 Siwan 14820

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