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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:48 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_011223APB_FTO_703240
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-41-009-011-00598000/2525
(Majrakh Panchayat) 		0541009000NRG24011220230316518 01/12/2023 PARMANAND MANDAL 0541009WL031635 PARMANAND MANDAL 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782761 Mr. PARMANAND MANDAL CENTRAL BANK OF INDIA(607115)
2 SIKTY BH-41-009-011-00598000/3472
(Majrakh Panchayat) 		0541009000NRG24011220230316519 01/12/2023 Lakshmi Devi 0541009WL031635 Lakshmi Devi 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782762 Mrs. LAKSHMIDEVI WOHARAKHACHANDMANDAL CENTRAL BANK OF INDIA(607115)
3 SIKTY BH-41-009-011-00598000/3668
(Majrakh Panchayat) 		0541009000NRG24011220230316521 01/12/2023 CHAMELI DEVI 0541009WL031635 CHAMELI DEVI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782774 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
4 SIKTY BH-41-009-011-00598000/4024
(Majrakh Panchayat) 		0541009000NRG24011220230316525 01/12/2023 FULO DEVI 0541009WL031635 FULO DEVI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782765 Miss. FULO KUMARI CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-011-00598000/4036
(Majrakh Panchayat) 		0541009000NRG24011220230316526 01/12/2023 SHAKUNTALA DEVI 0541009WL031635 SHAKUNTALA DEVI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782764 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
6 SIKTY BH-41-009-011-00598000/4056
(Majrakh Panchayat) 		0541009000NRG24011220230316532 01/12/2023 FULO DEVI 0541009WL031635 FULO DEVI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782766 Mr. FULO DEVI CENTRAL BANK OF INDIA(607115)
7 SIKTY BH-41-009-011-00598000/4057
(Majrakh Panchayat) 		0541009000NRG24011220230316533 01/12/2023 SAVITA DEVI 0541009WL031635 SAVITA DEVI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782769 Miss. Savita Devi CENTRAL BANK OF INDIA(607115)
8 SIKTY BH-41-009-011-00598000/4066
(Majrakh Panchayat) 		0541009000NRG24011220230316534 01/12/2023 NITU DEVI 0541009WL031635 NITU DEVI 00089 CBIN0282037 2508 2508 Processed 16/12/2023 8703782763 Nitu Devi FINO PAYMENTS BANK LTD(608001)
9 SIKTY BH-41-009-011-00598000/4082
(Majrakh Panchayat) 		0541009000NRG24011220230316538 01/12/2023 DILIP KUMAR RAY 0541009WL031635 DILIP KUMAR RAY 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782756 DILIPKUMARROYSOPARUJANRO THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
10 SIKTY BH-41-009-011-00598000/4466
(Majrakh Panchayat) 		0541009000NRG24011220230316545 01/12/2023 AARTI DEVI 0541009WL031635 AARTI DEVI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782759 MRS ARTI DEVI STATE BANK OF INDIA(508548)
11 SIKTY BH-41-009-011-00598000/4533
(Majrakh Panchayat) 		0541009000NRG24011220230316550 01/12/2023 DOMNI 0541009WL031635 DOMNI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8703782775 Miss. DOMANI WOSURYANANDRAY CENTRAL BANK OF INDIA(607115)
SubTotal 32148 32148
12 SIKTY BH-41-009-011-00598000/3481
(Majrakh Panchayat) 		0541009000NRG24011220230316520 01/12/2023 PRABHA DEVI 0541009WL031635 PRABHA DEVI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782757 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
13 SIKTY BH-41-009-011-00598000/4021
(Majrakh Panchayat) 		0541009000NRG24011220230316524 01/12/2023 MANJO DEVI 0541009WL031635 MANJO DEVI 00415 SBIN0008477 2280 2280 Processed 16/12/2023 8703782771 MRS MANJO DEVI STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-011-00598000/4041
(Majrakh Panchayat) 		0541009000NRG24011220230316527 01/12/2023 KANCHANIYA DEVI 0541009WL031635 KANCHANIYA DEVI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782778 KANCHANIYA DEVI BANDHAN BANK LIMITED(508753)
15 SIKTY BH-41-009-011-00598000/4048
(Majrakh Panchayat) 		0541009000NRG24011220230316529 01/12/2023 AMOD KUMAR RAY 0541009WL031635 AMOD KUMAR RAY 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782779 MR AMOD KUMAR ROY STATE BANK OF INDIA(508548)
16 SIKTY BH-41-009-011-00598000/4055
(Majrakh Panchayat) 		0541009000NRG24011220230316531 01/12/2023 GURU SHARAN RAY 0541009WL031635 GURU SHARAN RAY 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782760 MR GURU SHARAN RAY STATE BANK OF INDIA(508548)
17 SIKTY BH-41-009-011-00598000/4067
(Majrakh Panchayat) 		0541009000NRG24011220230316535 01/12/2023 rohit kumar ray 0541009WL031635 rohit kumar ray 00415 SBIN0008477 2508 2508 Processed 16/12/2023 8703782777 MR ROHIT KUMAR ROY STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-011-00598000/4081
(Majrakh Panchayat) 		0541009000NRG24011220230316537 01/12/2023 CHANDRAKALA DEVI 0541009WL031635 CHANDRAKALA DEVI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782770 MRS CHNDRKALA DEVI STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-011-00598000/4464
(Majrakh Panchayat) 		0541009000NRG24011220230316541 01/12/2023 KANAHIYA MANDAL 0541009WL031635 KANAHIYA MANDAL 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782767 MR KANAHIYA MANDAL STATE BANK OF INDIA(508548)
20 SIKTY BH-41-009-011-00598000/4464
(Majrakh Panchayat) 		0541009000NRG24011220230316542 01/12/2023 NAVITA DEVI 0541009WL031635 NAVITA DEVI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782768 MISS NABITA DEVI STATE BANK OF INDIA(508548)
21 SIKTY BH-41-009-011-00598000/4465
(Majrakh Panchayat) 		0541009000NRG24011220230316544 01/12/2023 MEERA DEVI 0541009WL031635 MEERA DEVI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782758 Miss. MEERA DEVI CENTRAL BANK OF INDIA(607115)
22 SIKTY BH-41-009-011-00598000/4521
(Majrakh Panchayat) 		0541009000NRG24011220230316546 01/12/2023 NISA KUMARI 0541009WL031635 NISA KUMARI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782773 MRS NISA KUMARI STATE BANK OF INDIA(508548)
23 SIKTY BH-41-009-011-00598000/4524
(Majrakh Panchayat) 		0541009000NRG24011220230316548 01/12/2023 SAROJ KUMAR MANDAL 0541009WL031635 SAROJ KUMAR MANDAL 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782772 Saroj Kumar Mandal FINO PAYMENTS BANK LTD(608001)
24 SIKTY BH-41-009-011-00598000/4594
(Majrakh Panchayat) 		0541009000NRG24011220230316553 01/12/2023 MANJU DEVI 0541009WL031635 MANJU DEVI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8703782776 MISS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 37392 37392
25 SIKTY BH-41-009-011-00598000/3870
(Majrakh Panchayat) 		0541009000NRG24011220230316523 01/12/2023 BIRAL DEVI 0541009WL031635 BIRAL DEVI 00688 FINO0001448 2964 2964 Processed 16/12/2023 8703782754 Biral Devi FINO PAYMENTS BANK LTD(608001)
26 SIKTY BH-41-009-011-00598000/3870
(Majrakh Panchayat) 		0541009000NRG24011220230316522 01/12/2023 shivnarayan ray 0541009WL031635 shivnarayan ray 00688 FINO0001448 2964 2964 Processed 16/12/2023 8703782750 Shiv Narayan Ray FINO PAYMENTS BANK LTD(608001)
27 SIKTY BH-41-009-011-00598000/4522
(Majrakh Panchayat) 		0541009000NRG24011220230316547 01/12/2023 muniya devi 0541009WL031635 muniya devi 00688 FINO0001448 2964 2964 Processed 16/12/2023 8703782755 Muniya Devi FINO PAYMENTS BANK LTD(608001)
28 SIKTY BH-41-009-011-00598000/4532
(Majrakh Panchayat) 		0541009000NRG24011220230316549 01/12/2023 vikash kumar 0541009WL031635 vikash kumar 00688 FINO0001448 2964 2964 Processed 16/12/2023 8703782751 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
29 SIKTY BH-41-009-011-00598000/4593
(Majrakh Panchayat) 		0541009000NRG24011220230316551 01/12/2023 KULDIP KUMAR RAY 0541009WL031635 KULDIP KUMAR RAY 00688 FINO0001448 2964 2964 Processed 16/12/2023 8703782752 Kuldip Kumar Ray FINO PAYMENTS BANK LTD(608001)
30 SIKTY BH-41-009-011-00598000/4593
(Majrakh Panchayat) 		0541009000NRG24011220230316552 01/12/2023 PRITI DEVI 0541009WL031635 PRITI DEVI 00688 FINO0001448 2964 2964 Processed 16/12/2023 8703782753 Priti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
Total 87324 87324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_011223APB_FTO_703240 Central Bank Of India CBIN0282037 SIKTI 32148
2 SIKTY BH0541009_011223APB_FTO_703240 State Bank of India SBIN0008477 UFRAIL CHOWK 37392
3 SIKTY BH0541009_011223APB_FTO_703240 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 17784

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