Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_061023APB_FTO_589192
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-10-006-008-01540800/2038
(RAMAPALI) 		0510006000NRG24061020230252026 06/10/2023 RANESH SINGH 0510006WL048929 RANESH SINGH 00045 BARB0SIWANX 684 684 Processed 02/11/2023 6937180101 RAJESH SINGH BANK OF BARODA(606985)
SubTotal 684 684
2 SIWAN BH-10-006-008-01540600/2476
(RAMAPALI) 		0510006000NRG24061020230252010 06/10/2023 PARMSHILA DEVI 0510006WL048929 PARMSHILA DEVI 00078 CNRB0003362 1140 1140 Processed 02/11/2023 6937180099 PARAMSHILA DEVI BANDHAN BANK LIMITED(508753)
3 SIWAN BH-10-006-008-01540800/2037
(RAMAPALI) 		0510006000NRG24061020230252025 06/10/2023 manoj singh 0510006WL048929 manoj singh 00078 CNRB0003362 684 684 Processed 02/11/2023 6937180106 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 SIWAN BH-10-006-008-01540600/1499
(RAMAPALI) 		0510006000NRG24061020230252004 06/10/2023 Manju Devi 0510006WL048929 Manju Devi 00078 CNRB0003373 2052 2052 Processed 02/11/2023 6937180095 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIWAN BH-10-006-008-01540600/2488
(RAMAPALI) 		0510006000NRG24061020230252012 06/10/2023 LALITA DEVI 0510006WL048929 LALITA DEVI 00078 CNRB0003373 1368 1368 Processed 02/11/2023 6937180107 LALITA DEVI CANARA BANK(508532)
6 SIWAN BH-10-006-008-01540600/2619
(RAMAPALI) 		0510006000NRG24061020230252015 06/10/2023 SHOBHA DEVI 0510006WL048929 SHOBHA DEVI 00078 CNRB0003373 2052 2052 Processed 02/11/2023 6937180103 SHOBHA DEVI CANARA BANK(508532)
7 SIWAN BH-10-006-008-01540600/2623
(RAMAPALI) 		0510006000NRG24061020230252016 06/10/2023 SHKINA 0510006WL048929 SHKINA 00078 CNRB0003373 2052 2052 Processed 02/11/2023 6937180105 SHAKINA CANARA BANK(508532)
8 SIWAN BH-10-006-008-01540600/2624
(RAMAPALI) 		0510006000NRG24061020230252017 06/10/2023 PUJA DEVI 0510006WL048929 PUJA DEVI 00078 CNRB0003373 2280 2280 Processed 02/11/2023 6937180102 PUJA DEVI CANARA BANK(508532)
9 SIWAN BH-10-006-008-01540600/2625
(RAMAPALI) 		0510006000NRG24061020230252018 06/10/2023 NIRMALA KUMARI SAH 0510006WL048929 NIRMALA KUMARI SAH 00078 CNRB0003373 2280 2280 Processed 02/11/2023 6937180104 NIRMALA KUMARI SAH CANARA BANK(508532)
SubTotal 12084 12084
10 SIWAN BH-10-006-008-01540600/2301
(RAMAPALI) 		0510006000NRG24061020230252008 06/10/2023 SARAL SAH 0510006WL048929 SARAL SAH 00089 CBIN0280034 2052 2052 Processed 02/11/2023 6937180110 Mr. SHARAL SAH CENTRAL BANK OF INDIA(607115)
11 SIWAN BH-10-006-008-01540600/2309
(RAMAPALI) 		0510006000NRG24061020230252009 06/10/2023 MAMTA DEVI 0510006WL048929 MAMTA DEVI 00089 CBIN0280034 2052 2052 Processed 02/11/2023 6937180098 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIWAN BH-10-006-008-01540800/2272
(RAMAPALI) 		0510006000NRG24061020230252028 06/10/2023 LAXMINA DEVI 0510006WL048929 LAXMINA DEVI 00089 CBIN0280034 684 684 Processed 02/11/2023 6937180109 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
13 SIWAN BH-10-006-008-01540600/1548
(RAMAPALI) 		0510006000NRG24061020230252005 06/10/2023 Hajra khatoon 0510006WL048929 Hajra khatoon 00176 IDIB000H597 2052 2052 Processed 02/11/2023 6937180118 HAJARA KHATOON CANARA BANK(508532)
14 SIWAN BH-10-006-008-01540600/1554
(RAMAPALI) 		0510006000NRG24061020230252006 06/10/2023 PARWATI DEVI 0510006WL048929 PARWATI DEVI 00176 IDIB000H597 2052 2052 Processed 02/11/2023 6937180113 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
15 SIWAN BH-10-006-008-01540600/2600
(RAMAPALI) 		0510006000NRG24061020230252013 06/10/2023 Asraf ali 0510006WL048929 Asraf ali 00176 IDIB000S163 2052 2052 Processed 02/11/2023 6937180116 Mr. Ashraf Ali ALI INDIAN BANK(607105)
SubTotal 2052 2052
16 SIWAN BH-10-006-008-01540800/1456
(RAMAPALI) 		0510006000NRG24061020230252023 06/10/2023 Sukhananad Singh 0510006WL048929 Sukhananad Singh 00176 IDIB000S734 1368 1368 Processed 02/11/2023 6937180111 Mr. SUKHNANDAN SINGH ILLITRATE CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
17 SIWAN BH-10-006-008-01607200/1522
(RAMAPALI) 		0510006000NRG24061020230252031 06/10/2023 PAWAN KUMAR GOND 0510006WL048929 PAWAN KUMAR GOND 00354 PUNB0165900 2280 2280 Processed 02/11/2023 6937180094 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
18 SIWAN BH-10-006-008-01607200/1542
(RAMAPALI) 		0510006000NRG24061020230252034 06/10/2023 RAJA RANI DEVI 0510006WL048929 RAJA RANI DEVI 00354 PUNB0165900 1368 1368 Processed 02/11/2023 6937180093 RAJARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
19 SIWAN BH-10-006-008-01540600/2616
(RAMAPALI) 		0510006000NRG24061020230252014 06/10/2023 Sudarshan chaudhary 0510006WL048929 Sudarshan chaudhary 00415 SBIN0000187 684 684 Processed 02/11/2023 6937180114 MR SUDARSHAN CHAUDHARY STATE BANK OF INDIA(508548)
20 SIWAN BH-10-006-008-01540800/1552
(RAMAPALI) 		0510006000NRG24061020230252024 06/10/2023 SARITA DVIE 0510006WL048929 SARITA DVIE 00415 SBIN0000187 2280 2280 Processed 02/11/2023 6937180100 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIWAN BH-10-006-008-01540800/2285
(RAMAPALI) 		0510006000NRG24061020230252029 06/10/2023 BLISTAR SINGH 0510006WL048929 BLISTAR SINGH 00415 SBIN0000187 1824 1824 Processed 02/11/2023 6937180117 Mr. Balistar Singh INDIAN BANK(607105)
SubTotal 4788 4788
22 SIWAN BH-10-006-008-01607200/1537
(RAMAPALI) 		0510006000NRG24061020230252033 06/10/2023 RANJEET SINGH 0510006WL048929 RANJEET SINGH 00415 SBIN0001238 2052 2052 Processed 02/11/2023 6937180092 MR RANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
23 SIWAN BH-10-006-008-01540600/2480
(RAMAPALI) 		0510006000NRG24061020230252011 06/10/2023 BUDHIYA DEVI 0510006WL048929 BUDHIYA DEVI 00415 SBIN0012552 1368 1368 Processed 02/11/2023 6937180097 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
24 SIWAN BH-10-006-008-01540800/2051
(RAMAPALI) 		0510006000NRG24061020230252027 06/10/2023 KAMLAVATI DEVI 0510006WL048929 KAMLAVATI DEVI 00415 SBIN0012552 1368 1368 Processed 02/11/2023 6937180108 KAMALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIWAN BH-10-006-008-01607200/1525
(RAMAPALI) 		0510006000NRG24061020230252032 06/10/2023 PRATAP KUMAR 0510006WL048929 PRATAP KUMAR 00415 SBIN0012552 2280 2280 Processed 02/11/2023 6937180096 MR PRATAP KUMAR STATE BANK OF INDIA(508548)
26 SIWAN BH-10-006-008-01607200/1580
(RAMAPALI) 		0510006000NRG24061020230252035 06/10/2023 Swariya devi 0510006WL048929 Swariya devi 00415 SBIN0012552 684 684 Processed 02/11/2023 6937180115 MRS SAWARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
27 SIWAN BH-10-006-008-01540600/1555
(RAMAPALI) 		0510006000NRG24061020230252007 06/10/2023 ROLI DEVI 0510006WL048929 ROLI DEVI 00468 UBIN0930831 2052 2052 Processed 02/11/2023 6937180112 ROLI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
28 SIWAN BH-10-006-008-01540600/1149
(RAMAPALI) 		0510006000NRG24061020230252003 06/10/2023 Ramawati devi 0510006WL048929 Ramawati devi 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6937180090 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIWAN BH-10-006-008-01607200/822
(RAMAPALI) 		0510006000NRG24061020230252036 06/10/2023 Rama sah 0510006WL048929 Rama sah 00538 CBIN0R10001 2280 2280 Processed 03/11/2023 6937180091 RAMA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4332 4332
30 SIWAN BH-10-006-008-01540600/2626
(RAMAPALI) 		0510006000NRG24061020230252019 06/10/2023 SAVITA DEVI 0510006WL048929 SAVITA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937180089 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIWAN BH-10-006-008-01540800/2307
(RAMAPALI) 		0510006000NRG24061020230252030 06/10/2023 Rina devi 0510006WL048929 Rina devi 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937180088 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_061023APB_FTO_589192 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 684
2 SIWAN BH0510006_061023APB_FTO_589192 Canara Bank CNRB0003362 ZIRADEI 1824
3 SIWAN BH0510006_061023APB_FTO_589192 Canara Bank CNRB0003373 SRINAGAR,SIWAN 12084
4 SIWAN BH0510006_061023APB_FTO_589192 Central Bank Of India CBIN0280034 SIWAN 4788
5 SIWAN BH0510006_061023APB_FTO_589192 Indian Bank IDIB000H597 Hussainganj 4104
6 SIWAN BH0510006_061023APB_FTO_589192 Indian Bank IDIB000S163 SEWAN 2052
7 SIWAN BH0510006_061023APB_FTO_589192 Indian Bank IDIB000S734 SIWAN 1368
8 SIWAN BH0510006_061023APB_FTO_589192 Punjab National Bank PUNB0165900 SIWAN 3648
9 SIWAN BH0510006_061023APB_FTO_589192 State Bank of India SBIN0000187 SIWAN 4788
10 SIWAN BH0510006_061023APB_FTO_589192 State Bank of India SBIN0001238 SIWAN BAZAR 2052
11 SIWAN BH0510006_061023APB_FTO_589192 State Bank of India SBIN0012552 SHRINAGAR 5700
12 SIWAN BH0510006_061023APB_FTO_589192 Union Bank of India UBIN0930831 SIWAN 2052
13 SIWAN BH0510006_061023APB_FTO_589192 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 4332
14 SIWAN BH0510006_061023APB_FTO_589192 India Post Payments Bank IPOS0000001 Siwan 4560

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