Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:50 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_220523FTO_169856
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-10-006-009-01572920/2210
(BHARA) 		0510006000NRG24200520230072842 22/05/2023 vijanti devi 0510006WL011230 vijanti devi 00089 CBIN0280034 2280 2280 Processed 27/05/2023 1902582783 vijanti devi ()
SubTotal 2280 2280
2 SIWAN BH-10-006-009-01542300/1928
(BHARA) 		0510006000NRG24200520230072823 22/05/2023 Dharmendra Yadav 0510006WL011230 Dharmendra Yadav 00415 SBIN0001238 2280 2280 Processed 27/05/2023 1902582785 MR DHARMENDRA YADAV ()
SubTotal 2280 2280
3 SIWAN BH-10-006-009-01572920/1835
(BHARA) 		0510006000NRG24200520230072840 22/05/2023 Vijay Prakhash Ram 0510006WL011230 Vijay Prakhash Ram 00415 SBIN0002945 456 456 Processed 27/05/2023 1902582786 MR VIJAY PRAKASH RAM ()
SubTotal 456 456
4 SIWAN BH-10-006-009-01542300/2480
(BHARA) 		0510006000NRG24200520230072829 22/05/2023 Baby Devi 0510006WL011230 Baby Devi 00415 SBIN0012552 1824 1824 Processed 27/05/2023 1902582788 MRS BEBI DEVI ()
5 SIWAN BH-10-006-009-01572920/1037
(BHARA) 		0510006000NRG24200520230072839 22/05/2023 BAHARAN RAM 0510006WL011230 BAHARAN RAM 00415 SBIN0012552 1824 1824 Processed 27/05/2023 1902582787 MR BAHARAN RAM ()
6 SIWAN BH-10-006-009-01572920/2062
(BHARA) 		0510006000NRG24200520230072841 22/05/2023 Laxmina devi 0510006WL011230 Laxmina devi 00415 SBIN0012552 2280 2280 Processed 27/05/2023 1902582789 MRS LUXMINA DEVI ()
SubTotal 5928 5928
7 SIWAN BH-10-006-009-01572920/25
(BHARA) 		0510006000NRG24200520230072843 22/05/2023 Krishana Ram 0510006WL011230 Krishana Ram 00468 UBIN0551210 2280 2280 Processed 27/05/2023 1902582790 Krishana Ram ()
SubTotal 2280 2280
8 SIWAN BH-10-006-009-01542100/1262
(BHARA) 		0510006000NRG24200520230072816 22/05/2023 VIJANTI DEVI 0510006WL011230 VIJANTI DEVI 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1902582784 VIJANTI DEVI ()
SubTotal 2052 2052
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_220523FTO_169856 Central Bank Of India CBIN0280034 SIWAN 2280
2 SIWAN BH0510006_220523FTO_169856 State Bank of India SBIN0001238 SIWAN BAZAR 2280
3 SIWAN BH0510006_220523FTO_169856 State Bank of India SBIN0002945 HATHUA 456
4 SIWAN BH0510006_220523FTO_169856 State Bank of India SBIN0012552 SHRINAGAR 5928
5 SIWAN BH0510006_220523FTO_169856 Union Bank of India UBIN0551210 SIWAN 2280
6 SIWAN BH0510006_220523FTO_169856 India Post Payments Bank IPOS0000001 Siwan 2052

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