Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:30 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_100623APB_FTO_253244
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-10-006-015-01596900/2419
(MAHOARI) 		0510006000NRG24100620230125840 10/06/2023 Jainul Khatun 0510006WL017437 Jainul Khatun 00045 BARB0MIRGAN 2280 2280 Processed 14/06/2023 2541867703 Jainul Khatun BANK OF BARODA(606985)
2 SIWAN BH-10-006-015-01596900/2486
(MAHOARI) 		0510006000NRG24100620230125845 10/06/2023 AMIT KUMAR JAISWAL 0510006WL017437 AMIT KUMAR JAISWAL 00045 BARB0MIRGAN 2280 2280 Processed 14/06/2023 2541867702 MR AMIT KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 4560 4560
3 SIWAN BH-10-006-015-01546200/1362
(MAHOARI) 		0510006000NRG24100620230125818 10/06/2023 DHUPENDRA GIRI 0510006WL017437 DHUPENDRA GIRI 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867705 MR DHUPENDRA GIRI STATE BANK OF INDIA(508548)
4 SIWAN BH-10-006-015-01546200/2557
(MAHOARI) 		0510006000NRG24100620230125822 10/06/2023 DILASER ANSARI 0510006WL017437 DILASER ANSARI 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867708 DILASER ANSARI BANK OF BARODA(606985)
5 SIWAN BH-10-006-015-01546200/2565
(MAHOARI) 		0510006000NRG24100620230125824 10/06/2023 RUKHSANA KHATUN 0510006WL017437 RUKHSANA KHATUN 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867706 RUKHSANA KHATOON BANK OF BARODA(606985)
6 SIWAN BH-10-006-015-01546200/2587
(MAHOARI) 		0510006000NRG24100620230125830 10/06/2023 Shoeb Ansari 0510006WL017437 Shoeb Ansari 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867710 SHOEB ANSARI CANARA BANK(508532)
7 SIWAN BH-10-006-015-01596900/2430
(MAHOARI) 		0510006000NRG24100620230125842 10/06/2023 Tasrif husain 0510006WL017437 Tasrif husain 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867707 TASRIF HUSSAIN BANK OF BARODA(606985)
8 SIWAN BH-10-006-015-01596900/2489
(MAHOARI) 		0510006000NRG24100620230125846 10/06/2023 NURAJAHO KHATUN 0510006WL017437 NURAJAHO KHATUN 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867709 NURAJAHO KHATUN CANARA BANK(508532)
9 SIWAN BH-10-006-015-01596900/2497
(MAHOARI) 		0510006000NRG24100620230125850 10/06/2023 Somnath kumar 0510006WL017437 Somnath kumar 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867711 Somnath Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIWAN BH-10-006-015-01596900/2580
(MAHOARI) 		0510006000NRG24100620230125853 10/06/2023 KITABUDDIN ANSARI 0510006WL017437 KITABUDDIN ANSARI 00045 BARB0SIWANX 2280 2280 Processed 14/06/2023 2541867712 KITABUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 18240 18240
11 SIWAN BH-10-006-015-01546200/2583
(MAHOARI) 		0510006000NRG24100620230125828 10/06/2023 Farida Khatun 0510006WL017437 Farida Khatun 00048 BKID0004452 2280 2280 Processed 14/06/2023 2541867697 FARIDA KHATUN BANK OF INDIA(508505)
12 SIWAN BH-10-006-015-01546200/2584
(MAHOARI) 		0510006000NRG24100620230125829 10/06/2023 Ashif Akbal 0510006WL017437 Ashif Akbal 00048 BKID0004452 2280 2280 Processed 14/06/2023 2541867699 ASHIF EKBAL BANK OF INDIA(508505)
13 SIWAN BH-10-006-015-01596900/8
(MAHOARI) 		0510006000NRG24100620230125858 10/06/2023 Jhagaru sah 0510006WL017437 Jhagaru sah 00048 BKID0004452 2280 2280 Processed 14/06/2023 2541867698 ZAGARU SAH BANK OF INDIA(508505)
SubTotal 6840 6840
14 SIWAN BH-10-006-015-01546200/2563
(MAHOARI) 		0510006000NRG24100620230125823 10/06/2023 SITARA KHATUN 0510006WL017437 SITARA KHATUN 00048 BKID0004691 2280 2280 Processed 14/06/2023 2541867700 SITARA KHATUN BANK OF INDIA(508505)
15 SIWAN BH-10-006-015-01596900/2532
(MAHOARI) 		0510006000NRG24100620230125852 10/06/2023 NANDLAL 0510006WL017437 NANDLAL 00048 BKID0004691 2280 2280 Processed 14/06/2023 2541867701 NANDLAL FEDERAL BANK(607165)
SubTotal 4560 4560
16 SIWAN BH-10-006-015-01546200/1420
(MAHOARI) 		0510006000NRG24100620230125819 10/06/2023 Samsul Hoda 0510006WL017437 Samsul Hoda 00048 BKID0005750 2280 2280 Processed 14/06/2023 2541867704 SAMSUL HODA S/O LATE- DUKHI MIA BANK OF INDIA(508505)
SubTotal 2280 2280
17 SIWAN BH-10-006-015-01596900/2588
(MAHOARI) 		0510006000NRG24100620230125854 10/06/2023 Parvej Ansari 0510006WL017437 Parvej Ansari 00078 CNRB0001160 2280 2280 Processed 14/06/2023 2541867685 PARVEJ ANSARI CANARA BANK(508532)
SubTotal 2280 2280
18 SIWAN BH-10-006-015-01546200/1492
(MAHOARI) 		0510006000NRG24100620230125820 10/06/2023 Faruk Ansari 0510006WL017437 Faruk Ansari 00354 PUNB0165900 2280 2280 Processed 14/06/2023 2541867686 FARUK NASARI SO KYAMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
19 SIWAN BH-10-006-015-01546300/583
(MAHOARI) 		0510006000NRG24100620230125831 10/06/2023 Girja devi 0510006WL017437 Girja devi 00354 PUNB0991200 2280 2280 Processed 14/06/2023 2541867716 GIRJA DEVI W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
20 SIWAN BH-10-006-015-01546200/2579
(MAHOARI) 		0510006000NRG24100620230125825 10/06/2023 SHABE ALAM ANSARI 0510006WL017437 SHABE ALAM ANSARI 00415 SBIN0000187 2280 2280 Processed 14/06/2023 2541867688 SHABE ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
21 SIWAN BH-10-006-015-01546200/2054
(MAHOARI) 		0510006000NRG24100620230125821 10/06/2023 Kishor Singh 0510006WL017437 Kishor Singh 00415 SBIN0004577 2280 2280 Processed 14/06/2023 2541867693 MR KISHOR SINGH STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-015-01596900/2392
(MAHOARI) 		0510006000NRG24100620230125835 10/06/2023 Gaytri devi 0510006WL017437 Gaytri devi 00415 SBIN0004577 2280 2280 Processed 14/06/2023 2541867692 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
23 SIWAN BH-10-006-015-01596900/2493
(MAHOARI) 		0510006000NRG24100620230125849 10/06/2023 Bhola singh 0510006WL017437 Bhola singh 00415 SBIN0004577 2280 2280 Processed 14/06/2023 2541867690 MR BHOLA SINGH STATE BANK OF INDIA(508548)
24 SIWAN BH-10-006-015-01596900/2501
(MAHOARI) 		0510006000NRG24100620230125851 10/06/2023 Rubi devi 0510006WL017437 Rubi devi 00415 SBIN0004577 2280 2280 Processed 14/06/2023 2541867694 MR RUBI DEVI STATE BANK OF INDIA(508548)
25 SIWAN BH-10-006-015-01596900/315
(MAHOARI) 		0510006000NRG24100620230125856 10/06/2023 Rasul Miyan 0510006WL017437 Rasul Miyan 00415 SBIN0004577 2280 2280 Processed 14/06/2023 2541867689 MR RASUL MIYAN STATE BANK OF INDIA(508548)
26 SIWAN BH-10-006-015-01596900/79
(MAHOARI) 		0510006000NRG24100620230125857 10/06/2023 Prabhu Manjhi 0510006WL017437 Prabhu Manjhi 00415 SBIN0004577 2280 2280 Processed 14/06/2023 2541867695 MR PRABHU MANZI STATE BANK OF INDIA(508548)
27 SIWAN BH-10-006-015-01596900/97
(MAHOARI) 		0510006000NRG24100620230125859 10/06/2023 Butan pandit 0510006WL017437 Butan pandit 00415 SBIN0004577 2280 2280 Processed 14/06/2023 2541867691 MR BUTANI PANDIT STATE BANK OF INDIA(508548)
SubTotal 15960 15960
28 SIWAN BH-10-006-015-01596900/2435
(MAHOARI) 		0510006000NRG24100620230125843 10/06/2023 Munni devi 0510006WL017437 Munni devi 00415 SBIN0009212 2280 2280 Processed 14/06/2023 2541867696 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIWAN BH-10-006-015-01596900/2490
(MAHOARI) 		0510006000NRG24100620230125847 10/06/2023 deendyal kumar 0510006WL017437 deendyal kumar 00415 SBIN0009212 2280 2280 Processed 14/06/2023 2541867687 MR DEENDYAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
30 SIWAN BH-10-006-015-01596900/2306
(MAHOARI) 		0510006000NRG24100620230125833 10/06/2023 NAJMA KHATOON 0510006WL017437 NAJMA KHATOON 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2541867683 Najma Khatoon BANK OF BARODA(606985)
31 SIWAN BH-10-006-015-01596900/2408
(MAHOARI) 		0510006000NRG24100620230125837 10/06/2023 Sudamasah 0510006WL017437 Sudamasah 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2541867684 SUDAMA SAH BANK OF BARODA(606985)
SubTotal 4560 4560
32 SIWAN BH-10-006-015-01546200/2579
(MAHOARI) 		0510006000NRG24100620230125826 10/06/2023 Naziya Khatoon 0510006WL017437 Naziya Khatoon 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541867679 NAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIWAN BH-10-006-015-01596900/1353
(MAHOARI) 		0510006000NRG24100620230125832 10/06/2023 MASTAN MIYAN 0510006WL017437 MASTAN MIYAN 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541867681 Mastan Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIWAN BH-10-006-015-01596900/2409
(MAHOARI) 		0510006000NRG24100620230125838 10/06/2023 Manshi sah 0510006WL017437 Manshi sah 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541867680 MANSHI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIWAN BH-10-006-015-01596900/2411
(MAHOARI) 		0510006000NRG24100620230125839 10/06/2023 Naushad shaifi 0510006WL017437 Naushad shaifi 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541867682 Naushad Saifi FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
36 SIWAN BH-10-006-015-01596900/2427
(MAHOARI) 		0510006000NRG24100620230125841 10/06/2023 Hasim Miyan 0510006WL017437 Hasim Miyan 00703 AIRP0000001 2280 2280 Processed 14/06/2023 2541867714 HASIM MIYAN BANK OF INDIA(508505)
37 SIWAN BH-10-006-015-01596900/2480
(MAHOARI) 		0510006000NRG24100620230125844 10/06/2023 RAJUDDIN 0510006WL017437 RAJUDDIN 00703 AIRP0000001 2280 2280 Processed 14/06/2023 2541867715 REYAJUDIN&NURESHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
38 SIWAN BH-10-006-015-01596900/2491
(MAHOARI) 		0510006000NRG24100620230125848 10/06/2023 DEENBANDHU KUMAR 0510006WL017437 DEENBANDHU KUMAR 00703 AIRP0000001 2280 2280 Processed 14/06/2023 2541867713 DEENBANDHU KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_100623APB_FTO_253244 Bank of Baroda BARB0MIRGAN MIRGANJ 4560
2 SIWAN BH0510006_100623APB_FTO_253244 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 18240
3 SIWAN BH0510006_100623APB_FTO_253244 Bank of India BKID0004452 KAILGARH 6840
4 SIWAN BH0510006_100623APB_FTO_253244 Bank of India BKID0004691 MIRGANJ 4560
5 SIWAN BH0510006_100623APB_FTO_253244 Bank of India BKID0005750 BARHARIA 2280
6 SIWAN BH0510006_100623APB_FTO_253244 Canara Bank CNRB0001160 SIWAN 2280
7 SIWAN BH0510006_100623APB_FTO_253244 Punjab National Bank PUNB0165900 SIWAN 2280
8 SIWAN BH0510006_100623APB_FTO_253244 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 2280
9 SIWAN BH0510006_100623APB_FTO_253244 State Bank of India SBIN0000187 SIWAN 2280
10 SIWAN BH0510006_100623APB_FTO_253244 State Bank of India SBIN0004577 MAHARAJGANJ 15960
11 SIWAN BH0510006_100623APB_FTO_253244 State Bank of India SBIN0009212 NARAINIA 4560
12 SIWAN BH0510006_100623APB_FTO_253244 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 2280
13 SIWAN BH0510006_100623APB_FTO_253244 Uttar Bihar Gramin Bank CBIN0R10001 Zila parishad siwan 2280
14 SIWAN BH0510006_100623APB_FTO_253244 India Post Payments Bank IPOS0000001 Siwan 9120
15 SIWAN BH0510006_100623APB_FTO_253244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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