Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:36 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_230523APB_FTO_171450
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-10-006-001-01542800/2293
(SIYARI) 		0510006000NRG24180520230065719 23/05/2023 Jangbahadur Singh 0510006WL010534 Jangbahadur Singh 00089 CBIN0283607 3420 3420 Processed 27/05/2023 1902887805 JANGBAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 SIWAN BH-10-006-001-01543400/2700
(SIYARI) 		0510006000NRG24180520230065721 23/05/2023 Sugandhi Devi 0510006WL010536 Sugandhi Devi 00176 IDIB000S734 3420 3420 Processed 27/05/2023 1902887806 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 SIWAN BH-10-006-001-01538800/2550
(SIYARI) 		0510006000NRG24180520230065718 23/05/2023 Vidhavati Devi 0510006WL010533 Vidhavati Devi 00415 SBIN0009212 3420 3420 Processed 28/05/2023 1902887804 VIDHAVATI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
4 SIWAN BH-10-006-001-01538800/2531
(SIYARI) 		0510006000NRG24180520230065717 23/05/2023 Susati Devi 0510006WL010532 Susati Devi 00468 UBIN0576204 3420 3420 Processed 27/05/2023 1902887807 SUSATI DEVI IDBI BANK(607095)
5 SIWAN BH-10-006-001-01538800/2551
(SIYARI) 		0510006000NRG24180520230065720 23/05/2023 Rina Devi 0510006WL010535 Rina Devi 00468 UBIN0576204 3420 3420 Processed 27/05/2023 1902887808 RINA DEVI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_230523APB_FTO_171450 Central Bank Of India CBIN0283607 PACHLAKHI 3420
2 SIWAN BH0510006_230523APB_FTO_171450 Indian Bank IDIB000S734 SIWAN 3420
3 SIWAN BH0510006_230523APB_FTO_171450 State Bank of India SBIN0009212 NARAINIA 3420
4 SIWAN BH0510006_230523APB_FTO_171450 Union Bank of India UBIN0576204 MIRGANJ 6840

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