Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:13 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_180923FTO_550053
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-10-006-011-01540700/2442
() 		0510006000NRG24160920230241924 18/09/2023 Niti Devi 0510006WL040984 Niti Devi 00089 CBIN0280034 3192 3192 Processed 26/09/2023 5876168361 Niti Devi ()
SubTotal 3192 3192
2 SIWAN BH-10-006-011-01540700/2628
() 		0510006000NRG24160920230241943 18/09/2023 Mina devi 0510006WL041003 Mina devi 00415 SBIN0000187 3192 3192 Processed 26/09/2023 5876168364 MRS MINA DEVI ()
SubTotal 3192 3192
3 SIWAN BH-10-006-011-01540700/2438
() 		0510006000NRG24160920230241946 18/09/2023 Punam devi 0510006WL041006 Punam devi 00415 SBIN0012552 3192 3192 Processed 26/09/2023 5876168366 MS PUNAM DEVI ()
4 SIWAN BH-10-006-011-01540700/2556
() 		0510006000NRG24160920230242038 18/09/2023 Sheela devi 0510006WL041097 Sheela devi 00415 SBIN0012552 3192 3192 Processed 26/09/2023 5876168367 MRS SHEELA DEVI ()
5 SIWAN BH-10-006-011-01540700/2560
() 		0510006000NRG24160920230242039 18/09/2023 Manju devi 0510006WL041098 Manju devi 00415 SBIN0012552 3192 3192 Processed 26/09/2023 5876168365 MRS MANJU DEVI ()
SubTotal 9576 9576
6 SIWAN BH-10-006-011-01540700/2405
() 		0510006000NRG24160920230241937 18/09/2023 Punam devi 0510006WL040997 Punam devi 00538 CBIN0R10001 3192 3192 Processed 26/09/2023 5876168362 PUNAM DEVI ()
7 SIWAN BH-10-006-011-01540700/2422
() 		0510006000NRG24160920230241935 18/09/2023 Ruksana khatoon 0510006WL040995 Ruksana khatoon 00538 CBIN0R10001 3192 3192 Processed 26/09/2023 5876168363 RUKSANA KHATOON ()
SubTotal 6384 6384
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_180923FTO_550053 Central Bank Of India CBIN0280034 SIWAN 3192
2 SIWAN BH0510006_180923FTO_550053 State Bank of India SBIN0000187 SIWAN 3192
3 SIWAN BH0510006_180923FTO_550053 State Bank of India SBIN0012552 SHRINAGAR 9576
4 SIWAN BH0510006_180923FTO_550053 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 6384

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