Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:03 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_270523APB_FTO_190719
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-10-006-002-01542600/1403
(SARAVAY) 		0510006000NRG24260520230084761 27/05/2023 Panna Devi 0510006WL012571 Panna Devi 00045 BARB0SIWANX 2052 2052 Processed 01/06/2023 1976352151 PANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIWAN BH-10-006-002-01542600/2243
(SARAVAY) 		0510006000NRG24260520230084785 27/05/2023 ASHWANI KUMAR RAM 0510006WL012571 ASHWANI KUMAR RAM 00045 BARB0SIWANX 2280 2280 Processed 31/05/2023 1976352143 Ashwani Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIWAN BH-10-006-002-01542600/2244
(SARAVAY) 		0510006000NRG24260520230084786 27/05/2023 UPENDRA KUMAR 0510006WL012571 UPENDRA KUMAR 00045 BARB0SIWANX 3192 3192 Processed 31/05/2023 1976352152 UPENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 7524 7524
4 SIWAN BH-10-006-002-01542600/534
(SARAVAY) 		0510006000NRG24260520230084794 27/05/2023 Ashok Kumar Singh 0510006WL012571 Ashok Kumar Singh 00078 CNRB0001160 1368 1368 Processed 31/05/2023 1976352142 ASHOK KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
5 SIWAN BH-10-006-002-01542600/2241
(SARAVAY) 		0510006000NRG24260520230084783 27/05/2023 RAJA KUMAR 0510006WL012571 RAJA KUMAR 00089 CBIN0280034 2280 2280 Processed 31/05/2023 1976352147 MR RAJAKUMAR KUMAR STATE BANK OF INDIA(508548)
6 SIWAN BH-10-006-002-01543500/2864
(SARAVAY) 		0510006000NRG24260520230084798 27/05/2023 SUNNY KUMAR 0510006WL012571 SUNNY KUMAR 00089 CBIN0280034 3192 3192 Rejected 31/05/2023 1976352146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
7 SIWAN BH-10-006-002-01542600/02
(SARAVAY) 		0510006000NRG24260520230084759 27/05/2023 Chandravati Devi 0510006WL012571 Chandravati Devi 00415 SBIN0001954 1596 1596 Processed 31/05/2023 1976352144 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 SIWAN BH-10-006-002-01542600/2865
(SARAVAY) 		0510006000NRG24260520230084787 27/05/2023 SACHIN KUMAR 0510006WL012571 SACHIN KUMAR 00415 SBIN0012552 2736 2736 Processed 31/05/2023 1976352145 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SIWAN BH-10-006-002-01542600/2866
(SARAVAY) 		0510006000NRG24260520230084788 27/05/2023 RAVI KUMAR 0510006WL012571 RAVI KUMAR 00468 UBIN0930831 3192 3192 Processed 31/05/2023 1976352150 RAVI KUMAR UNION BANK OF INDIA(508500)
10 SIWAN BH-10-006-002-01543500/2861
(SARAVAY) 		0510006000NRG24260520230084796 27/05/2023 SRIRAM SAH 0510006WL012571 SRIRAM SAH 00468 UBIN0930831 1824 1824 Processed 31/05/2023 1976352149 MR SRIRAM SAH STATE BANK OF INDIA(508548)
11 SIWAN BH-10-006-002-01543500/2863
(SARAVAY) 		0510006000NRG24260520230084797 27/05/2023 SACHIN KUMAR SHRIVASTWA 0510006WL012571 SACHIN KUMAR SHRIVASTWA 00468 UBIN0930831 3192 3192 Processed 31/05/2023 1976352148 SACHIN KUMAR SHRIVASTWA UNION BANK OF INDIA(508500)
SubTotal 8208 8208
12 SIWAN BH-10-006-002-01542600/1444
(SARAVAY) 		0510006000NRG24260520230084765 27/05/2023 Hasli Anshari 0510006WL012571 Hasli Anshari 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1976352138 HASBI ANSARI SO RASOOL MIYAN UTTAR BIHAR GRAMIN BANK(607069)
13 SIWAN BH-10-006-002-01542600/1465
(SARAVAY) 		0510006000NRG24260520230084767 27/05/2023 Sunil kumar Rajak 0510006WL012571 Sunil kumar Rajak 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976352139 SUNIL KUMAR RAJAK S/O RAM CHAN UTTAR BIHAR GRAMIN BANK(607069)
14 SIWAN BH-10-006-002-01542600/1469
(SARAVAY) 		0510006000NRG24260520230084768 27/05/2023 Hardev Yadav 0510006WL012571 Hardev Yadav 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976352134 HARDEV YADAV SO NANDJI YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 SIWAN BH-10-006-002-01542600/2106
(SARAVAY) 		0510006000NRG24260520230084778 27/05/2023 Shanti Devi 0510006WL012571 Shanti Devi 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976352141 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SIWAN BH-10-006-002-01542600/298
(SARAVAY) 		0510006000NRG24260520230084789 27/05/2023 Suresh Singh 0510006WL012571 Suresh Singh 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976352135 SURESH SINGH SO RAMBRISHA SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 SIWAN BH-10-006-002-01542600/31
(SARAVAY) 		0510006000NRG24260520230084790 27/05/2023 Jitendra Bansphore 0510006WL012571 Jitendra Bansphore 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1976352140 MR JITENDRA BASFOR STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-002-01542600/312
(SARAVAY) 		0510006000NRG24260520230084791 27/05/2023 Baban Singh 0510006WL012571 Baban Singh 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976352136 Mr. BABAN SINGH CENTRAL BANK OF INDIA(607115)
19 SIWAN BH-10-006-002-01542600/314-A
(SARAVAY) 		0510006000NRG24260520230084792 27/05/2023 Kedar kumar thakur 0510006WL012571 Kedar kumar thakur 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976352137 Mr. KEDAR KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
20 SIWAN BH-10-006-002-01542600/2240
(SARAVAY) 		0510006000NRG24260520230084782 27/05/2023 RAJU KUMAR RAM 0510006WL012571 RAJU KUMAR RAM 00691 IPOS0000001 2508 2508 Processed 01/06/2023 1976352133 RAJU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_270523APB_FTO_190719 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 7524
2 SIWAN BH0510006_270523APB_FTO_190719 Canara Bank CNRB0001160 SIWAN 1368
3 SIWAN BH0510006_270523APB_FTO_190719 Central Bank Of India CBIN0280034 SIWAN 5472
4 SIWAN BH0510006_270523APB_FTO_190719 State Bank of India SBIN0001954 ADB SIWAN 1596
5 SIWAN BH0510006_270523APB_FTO_190719 State Bank of India SBIN0012552 SHRINAGAR 2736
6 SIWAN BH0510006_270523APB_FTO_190719 Union Bank of India UBIN0930831 SIWAN 8208
7 SIWAN BH0510006_270523APB_FTO_190719 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 16416
8 SIWAN BH0510006_270523APB_FTO_190719 India Post Payments Bank IPOS0000001 Siwan 2508

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