Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:13 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_030623FTO_220897
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-10-006-004-01539400/2068
(MAKRIYAR) 		0510006000NRG24030620230106575 03/06/2023 NASAR ALI 0510006WL015046 NASAR ALI 00176 IDIB000H553 912 912 Processed 08/06/2023 2311837401 NASAR ALI ()
2 SIWAN BH-10-006-004-01539400/2407
(MAKRIYAR) 		0510006000NRG24030620230106581 03/06/2023 Raj Kumar Singh 0510006WL015046 Raj Kumar Singh 00176 IDIB000H553 912 912 Processed 08/06/2023 2311837400 Raj Kumar Singh ()
SubTotal 1824 1824
3 SIWAN BH-10-006-004-01539200/513
(MAKRIYAR) 		0510006000NRG24030620230106570 03/06/2023 Amina Khatoon 0510006WL015046 Amina Khatoon 00538 CBIN0R10001 912 912 Processed 08/06/2023 2311837403 AMINA KHATUR W/O ASLAM RAI ()
4 SIWAN BH-10-006-004-01539200/557
(MAKRIYAR) 		0510006000NRG24030620230106573 03/06/2023 Laxman Sah 0510006WL015046 Laxman Sah 00538 CBIN0R10001 912 912 Processed 08/06/2023 2311837402 LAXMAN SAH ()
5 SIWAN BH-10-006-004-01539400/2330
(MAKRIYAR) 		0510006000NRG24030620230106578 03/06/2023 SAKIR ALI ANSARI 0510006WL015046 SAKIR ALI ANSARI 00538 CBIN0R10001 912 912 Processed 08/06/2023 2311837404 Sakir Ali Ansari ()
6 SIWAN BH-10-006-004-01539400/2331
(MAKRIYAR) 		0510006000NRG24030620230106580 03/06/2023 SAYRA KHATUN 0510006WL015046 SAYRA KHATUN 00538 CBIN0R10001 912 912 Processed 08/06/2023 2311837405 SAYRA KHATUN ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_030623FTO_220897 Indian Bank IDIB000H553 HASUA 1824
2 SIWAN BH0510006_030623FTO_220897 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 912
3 SIWAN BH0510006_030623FTO_220897 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1824
4 SIWAN BH0510006_030623FTO_220897 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 912

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