Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:12 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040723FTO_356608
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-10-006-016-01546100/1263
(BALAYAN) 		0510006000NRG24300620230174907 04/07/2023 Bhagmani Devi 0510006WL021292 Bhagmani Devi 00045 BARB0SIWANX 3420 3420 Processed 30/08/2023 4964286930 Bhagmani Devi ()
SubTotal 3420 3420
2 SIWAN BH-10-006-016-01546100/1456
(BALAYAN) 		0510006000NRG24300620230174918 04/07/2023 Chhathiya devi 0510006WL021292 Chhathiya devi 00415 SBIN0004577 3420 3420 Processed 30/08/2023 4964286931 MRS CHHATHIYA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040723FTO_356608 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 SIWAN BH0510006_040723FTO_356608 State Bank of India SBIN0004577 MAHARAJGANJ 3420

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