Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:42 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_050623APB_FTO_225758
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 MAIRWA BH-10-001-016-01618100/1737
(MURIYARI) 		0510001000NRG24030620230104416 05/06/2023 DHARMAWATI DEVI 0510001WL014850 DHARMAWATI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352338 MR SHRIRAM SHAH STATE BANK OF INDIA(508548)
2 MAIRWA BH-10-001-016-01618100/1832
(MURIYARI) 		0510001000NRG24030620230104418 05/06/2023 Mina Devi 0510001WL014850 Mina Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352329 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAIRWA BH-10-001-016-01618100/2049
(MURIYARI) 		0510001000NRG24030620230104421 05/06/2023 Khursaida Begam 0510001WL014850 Khursaida Begam 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352335 KHURSAIDA BEGAM BANK OF INDIA(508505)
4 MAIRWA BH-10-001-016-01618100/2296
(MURIYARI) 		0510001000NRG24030620230104427 05/06/2023 CHAMPA DEVI 0510001WL014850 CHAMPA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352336 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAIRWA BH-10-001-016-01618100/2839
(MURIYARI) 		0510001000NRG24030620230104432 05/06/2023 SABHAPATI YADAV 0510001WL014850 SABHAPATI YADAV 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352334 SABHAPATI YADAV BANK OF INDIA(508505)
6 MAIRWA BH-10-001-016-01618100/635
(MURIYARI) 		0510001000NRG24030620230104435 05/06/2023 Makurdhan Yadav 0510001WL014850 Makurdhan Yadav 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352328 MUKURDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIRWA BH-10-001-016-01618100/643
(MURIYARI) 		0510001000NRG24030620230104436 05/06/2023 RAJANTI DEVI 0510001WL014850 RAJANTI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352333 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIRWA BH-10-001-016-01618100/986
(MURIYARI) 		0510001000NRG24030620230104437 05/06/2023 SHERMOHAMAD ANSARI 0510001WL014850 SHERMOHAMAD ANSARI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352332 SHER MAHAMMAD ANSARI and ASMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
9 MAIRWA BH-10-001-016-01618200/1048
(MURIYARI) 		0510001000NRG24030620230104438 05/06/2023 BHAGIYA DEVI 0510001WL014850 BHAGIYA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352339 BHAGIYA DEVI WIO LAT GAYA SAH UTTAR BIHAR GRAMIN BANK(607069)
10 MAIRWA BH-10-001-016-01618200/54
(MURIYARI) 		0510001000NRG24030620230104446 05/06/2023 JAGIYA DEVI 0510001WL014850 JAGIYA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352331 JAGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 MAIRWA BH-10-001-016-01618200/75
(MURIYARI) 		0510001000NRG24030620230104448 05/06/2023 Shailkumari Devi 0510001WL014850 Shailkumari Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352330 SHAILKUMARI DEVI BANK OF INDIA(508505)
SubTotal 27588 27588
12 MAIRWA BH-10-001-016-01618100/2583
(MURIYARI) 		0510001000NRG24030620230104428 05/06/2023 BALINDRA YADAV 0510001WL014850 BALINDRA YADAV 00078 CNRB0003134 2508 2508 Processed 10/06/2023 2394352323 BALINDRA YADAV CANARA BANK(508532)
SubTotal 2508 2508
13 MAIRWA BH-10-001-016-01618100/2055
(MURIYARI) 		0510001000NRG24030620230104422 05/06/2023 Premshila Devi 0510001WL014850 Premshila Devi 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2394352337 PREMSHILA DEVI W/O SUNIL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
14 MAIRWA BH-10-001-016-01618100/1821
(MURIYARI) 		0510001000NRG24030620230104417 05/06/2023 Srikanti Devi 0510001WL014850 Srikanti Devi 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2394352324 MISS SHRI KANTI DEVI STATE BANK OF INDIA(508548)
15 MAIRWA BH-10-001-016-01618200/3083
(MURIYARI) 		0510001000NRG24030620230104441 05/06/2023 PUNAM DEVI 0510001WL014850 PUNAM DEVI 00415 SBIN0002975 2508 2508 Processed 10/06/2023 2394352326 PUNAM DEVI W/O ASHOK RAJBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
16 MAIRWA BH-10-001-016-01618100/2056
(MURIYARI) 		0510001000NRG24030620230104423 05/06/2023 Anshu Devi 0510001WL014850 Anshu Devi 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2394352327 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAIRWA BH-10-001-016-01618100/2210
(MURIYARI) 		0510001000NRG24030620230104425 05/06/2023 Najma Begam 0510001WL014850 Najma Begam 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2394352325 NAZMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIRWA BH-10-001-016-01618100/2243
(MURIYARI) 		0510001000NRG24030620230104426 05/06/2023 Motilal Sah 0510001WL014850 Motilal Sah 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2394352321 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
19 MAIRWA BH-10-001-016-01618200/548
(MURIYARI) 		0510001000NRG24030620230104447 05/06/2023 Bebi Devi 0510001WL014850 Bebi Devi 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2394352322 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
20 MAIRWA BH-10-001-016-01618100/2022
(MURIYARI) 		0510001000NRG24030620230104419 05/06/2023 Savitri Devi 0510001WL014850 Savitri Devi 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352319 MR MANAJER SAH STATE BANK OF INDIA(508548)
21 MAIRWA BH-10-001-016-01618100/2046
(MURIYARI) 		0510001000NRG24030620230104420 05/06/2023 Akhatari Khatun 0510001WL014850 Akhatari Khatun 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352318 QUAMUDIN ANSARI and AKHTARI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
22 MAIRWA BH-10-001-016-01618100/2183
(MURIYARI) 		0510001000NRG24030620230104424 05/06/2023 Mainudin Ansari 0510001WL014850 Mainudin Ansari 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352317 MAINUDIN ANSARI and BABY KHATOON UTTAR BIHAR GRAMIN BANK(607069)
23 MAIRWA BH-10-001-016-01618100/2802
(MURIYARI) 		0510001000NRG24030620230104430 05/06/2023 SURYADEV SAHANI 0510001WL014850 SURYADEV SAHANI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352320 SURYADEV SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10032 10032
24 MAIRWA BH-10-001-016-01618100/2584
(MURIYARI) 		0510001000NRG24030620230104429 05/06/2023 MUNNI DEVI 0510001WL014850 MUNNI DEVI 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352316 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAIRWA BH-10-001-016-01618100/2815
(MURIYARI) 		0510001000NRG24030620230104431 05/06/2023 SHANTI DEVI 0510001WL014850 SHANTI DEVI 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352315 SHANTI DEVI CANARA BANK(508532)
26 MAIRWA BH-10-001-016-01618100/2840
(MURIYARI) 		0510001000NRG24030620230104433 05/06/2023 RITA DEVI 0510001WL014850 RITA DEVI 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352314 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIRWA BH-10-001-016-01618100/3600
(MURIYARI) 		0510001000NRG24030620230104434 05/06/2023 Jayatun Khatun 0510001WL014850 Jayatun Khatun 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352313 JAYATUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_050623APB_FTO_225758 Bank of India BKID0004679 MAIRWA 27588
2 MAIRWA BH0510001_050623APB_FTO_225758 Canara Bank CNRB0003134 MAIRWA 2508
3 MAIRWA BH0510001_050623APB_FTO_225758 Punjab National Bank PUNB0988200 Mairwa 2508
4 MAIRWA BH0510001_050623APB_FTO_225758 State Bank of India SBIN0002975 MAIRWA 5016
5 MAIRWA BH0510001_050623APB_FTO_225758 State Bank of India SBIN0005970 ADB MAIRWA 10032
6 MAIRWA BH0510001_050623APB_FTO_225758 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 10032
7 MAIRWA BH0510001_050623APB_FTO_225758 India Post Payments Bank IPOS0000001 Siwan 10032

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