Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:56:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_110823APB_FTO_481550
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-41-009-007-00603000/1938
(Dedhua Panchayat) 		0541009000NRG24110820230265420 11/08/2023 AJAY PASWAN 0541009WL018882 AJAY PASWAN 00045 BARB0ARARIA 1596 1596 Processed 20/09/2023 5774359014 AJAY KUMAR BANK OF BARODA(606985)
2 SIKTY BH-41-009-007-00603000/2509
(Dedhua Panchayat) 		0541009000NRG24110820230265427 11/08/2023 DULARI DEVI 0541009WL018884 DULARI DEVI 00045 BARB0ARARIA 1368 1368 Processed 20/09/2023 5774359015 DULARI DEVI BANK OF BARODA(606985)
3 SIKTY BH-41-009-007-00603000/867
(Dedhua Panchayat) 		0541009000NRG24110820230265429 11/08/2023 SATYABHAMA DEVI 0541009WL018884 SATYABHAMA DEVI 00045 BARB0ARARIA 1368 1368 Processed 20/09/2023 5774359016 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
4 SIKTY BH-41-009-007-00602800/28
(Dedhua Panchayat) 		0541009000NRG24110820230265423 11/08/2023 kanchan devi 0541009WL018883 kanchan devi 00089 CBIN0282037 1596 1596 Processed 20/09/2023 5774359033 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-007-00602900/1470
(Dedhua Panchayat) 		0541009000NRG24110820230265414 11/08/2023 sumitra devi 0541009WL018876 sumitra devi 00089 CBIN0282037 1824 1824 Processed 20/09/2023 5774359017 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-007-00602900/937
(Dedhua Panchayat) 		0541009000NRG24110820230265426 11/08/2023 Balkrishna mandal 0541009WL018884 Balkrishna mandal 00089 CBIN0282037 1368 1368 Processed 20/09/2023 5774359031 BALKRISHAN MANDAL BANK OF BARODA(606985)
7 SIKTY BH-41-009-007-00603000/1938
(Dedhua Panchayat) 		0541009000NRG24110820230265421 11/08/2023 nilam devi 0541009WL018882 nilam devi 00089 CBIN0282037 1596 1596 Processed 20/09/2023 5774359025 Lilam Devi FINO PAYMENTS BANK LTD(608001)
8 SIKTY BH-41-009-007-00603000/3238
(Dedhua Panchayat) 		0541009000NRG24110820230265428 11/08/2023 MD MUSTAK 0541009WL018884 MD MUSTAK 00089 CBIN0282037 1368 1368 Processed 20/09/2023 5774359032 MD MUSTAK BANK OF BARODA(606985)
SubTotal 7752 7752
9 SIKTY BH-41-009-007-00603000/2650
(Dedhua Panchayat) 		0541009000NRG24110820230265419 11/08/2023 vinita kumari 0541009WL018881 vinita kumari 00415 SBIN0006588 1824 1824 Processed 20/09/2023 5774359029 MS VINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 SIKTY BH-41-009-007-00602800/1699
(Dedhua Panchayat) 		0541009000NRG24110820230265415 11/08/2023 shrawan kumar jha 0541009WL018877 shrawan kumar jha 00415 SBIN0008563 1824 1824 Processed 20/09/2023 5774359023 MR SHRAVAN KUMAR JHA STATE BANK OF INDIA(508548)
11 SIKTY BH-41-009-007-00602800/171
(Dedhua Panchayat) 		0541009000NRG24110820230265453 11/08/2023 Ganesh Ku.Mandal 0541009WL018896 Ganesh Ku.Mandal 00415 SBIN0008563 1368 1368 Processed 20/09/2023 5774359018 Mr. A A CENTRAL BANK OF INDIA(607115)
12 SIKTY BH-41-009-007-00602800/28
(Dedhua Panchayat) 		0541009000NRG24110820230265422 11/08/2023 ASHOK PASWAN 0541009WL018883 ASHOK PASWAN 00415 SBIN0008563 1596 1596 Processed 20/09/2023 5774359021 Ashok Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIKTY BH-41-009-007-00602800/29
(Dedhua Panchayat) 		0541009000NRG24110820230265458 11/08/2023 AARATI DEVI 0541009WL018900 AARATI DEVI 00415 SBIN0008563 1824 1824 Processed 20/09/2023 5774359020 Mrs. ARTI DEVI INDIAN BANK(607105)
14 SIKTY BH-41-009-007-00602800/3080
(Dedhua Panchayat) 		0541009000NRG24110820230265416 11/08/2023 NARESH JHA 0541009WL018878 NARESH JHA 00415 SBIN0008563 1824 1824 Processed 20/09/2023 5774359019 NARESH JHA ICICI BANK LTD(508534)
15 SIKTY BH-41-009-007-00602800/3360
(Dedhua Panchayat) 		0541009000NRG24110820230265459 11/08/2023 ANJALI KUMARI 0541009WL018900 ANJALI KUMARI 00415 SBIN0008563 1824 1824 Processed 20/09/2023 5774359030 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
16 SIKTY BH-41-009-007-00602800/3362
(Dedhua Panchayat) 		0541009000NRG24110820230265460 11/08/2023 GITA DEVI 0541009WL018900 GITA DEVI 00415 SBIN0008563 1824 1824 Processed 20/09/2023 5774359026 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 SIKTY BH-41-009-007-00602800/84
(Dedhua Panchayat) 		0541009000NRG24110820230265424 11/08/2023 kartik lal paswan 0541009WL018883 kartik lal paswan 00415 SBIN0008563 1596 1596 Processed 20/09/2023 5774359024 MR KARTIK LAL PASWAN STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-007-00602800/84
(Dedhua Panchayat) 		0541009000NRG24110820230265425 11/08/2023 sanjha devi 0541009WL018883 sanjha devi 00415 SBIN0008563 1596 1596 Processed 20/09/2023 5774359028 MISS SANJHA DEVI STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-007-00603000/1869
(Dedhua Panchayat) 		0541009000NRG24110820230265417 11/08/2023 Bhawa Nand Mandal 0541009WL018879 Bhawa Nand Mandal 00415 SBIN0008563 1824 1824 Processed 20/09/2023 5774359022 MR BHAVANANDA MANDAL STATE BANK OF INDIA(508548)
20 SIKTY BH-41-009-007-00603000/3291
(Dedhua Panchayat) 		0541009000NRG24110820230265413 11/08/2023 VEENA DEVI 0541009WL018875 VEENA DEVI 00415 SBIN0008563 1824 1824 Processed 20/09/2023 5774359027 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
21 SIKTY BH-41-009-007-00603000/3292
(Dedhua Panchayat) 		0541009000NRG24110820230265412 11/08/2023 RAJKUMARI DEVI 0541009WL018874 RAJKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5774359013 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_110823APB_FTO_481550 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 4332
2 SIKTY BH0541009_110823APB_FTO_481550 Central Bank Of India CBIN0282037 SIKTI 7752
3 SIKTY BH0541009_110823APB_FTO_481550 State Bank of India SBIN0006588 SAMELI 1824
4 SIKTY BH0541009_110823APB_FTO_481550 State Bank of India SBIN0008563 BHIRBHENI 18924
5 SIKTY BH0541009_110823APB_FTO_481550 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 1824

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