Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:32 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040723FTO_357289
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-10-006-014-01589000/1861
(NATHUCHAP) 		0510006000NRG24010720230180752 04/07/2023 Manish Yadav 0510006WL022143 Manish Yadav 00045 BARB0SIWANX 1824 1824 Processed 30/08/2023 4962375899 Manish Yadav ()
2 SIWAN BH-10-006-014-01589000/20100
(NATHUCHAP) 		0510006000NRG24010720230180738 04/07/2023 SUBHAS KUMAR RAM 0510006WL022129 SUBHAS KUMAR RAM 00045 BARB0SIWANX 3648 3648 Processed 30/08/2023 4962375900 SUBHAS KUMAR RAM ()
SubTotal 5472 5472
3 SIWAN BH-10-006-014-01545900/1927
(NATHUCHAP) 		0510006000NRG24010720230180746 04/07/2023 Asha Devi 0510006WL022137 Asha Devi 00415 SBIN0005426 3420 3420 Processed 30/08/2023 4962375901 MRS ASHA DEVI ()
SubTotal 3420 3420
4 SIWAN BH-10-006-014-01682600/1749
(NATHUCHAP) 		0510006000NRG24010720230180748 04/07/2023 Shri Niwash 0510006WL022139 Shri Niwash 00462 UCBA0002136 912 912 Processed 30/08/2023 4962375902 SRI NIWAS ()
SubTotal 912 912
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040723FTO_357289 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5472
2 SIWAN BH0510006_040723FTO_357289 State Bank of India SBIN0005426 ZIRADEI 3420
3 SIWAN BH0510006_040723FTO_357289 UCO Bank UCBA0002136 SIWAN 912

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