Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_050623FTO_227315
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-10-006-009-01542300/2167
(BHARA) 		0510006000NRG24050620230109215 05/06/2023 KHUSHVUN N 0510006WL015318 KHUSHVUN N 00078 CNRB0001160 3420 3420 Processed 10/06/2023 2389667760 KHUSHVUN N ()
SubTotal 3420 3420
2 SIWAN BH-10-006-009-01572920/2210
(BHARA) 		0510006000NRG24050620230109237 05/06/2023 vijanti devi 0510006WL015318 vijanti devi 00089 CBIN0280034 3420 3420 Processed 10/06/2023 2389667759 vijanti devi ()
SubTotal 3420 3420
3 SIWAN BH-10-006-009-01542300/1928
(BHARA) 		0510006000NRG24050620230109207 05/06/2023 Dharmendra Yadav 0510006WL015318 Dharmendra Yadav 00415 SBIN0001238 3420 3420 Processed 10/06/2023 2389667762 MR DHARMENDRA YADAV ()
SubTotal 3420 3420
4 SIWAN BH-10-006-009-01572920/1835
(BHARA) 		0510006000NRG24050620230109234 05/06/2023 Vijay Prakhash Ram 0510006WL015318 Vijay Prakhash Ram 00415 SBIN0002945 228 228 Processed 10/06/2023 2389667763 MR VIJAY PRAKASH RAM ()
SubTotal 228 228
5 SIWAN BH-10-006-009-01542300/2029
(BHARA) 		0510006000NRG24050620230110678 05/06/2023 Ishu sah 0510006WL015739 Ishu sah 00415 SBIN0012552 456 456 Processed 10/06/2023 2389667766 MR ISU SHAH ()
6 SIWAN BH-10-006-009-01542300/2480
(BHARA) 		0510006000NRG24050620230109218 05/06/2023 Baby Devi 0510006WL015318 Baby Devi 00415 SBIN0012552 1824 1824 Processed 10/06/2023 2389667768 MRS BEBI DEVI ()
7 SIWAN BH-10-006-009-01572920/1037
(BHARA) 		0510006000NRG24050620230109233 05/06/2023 BAHARAN RAM 0510006WL015318 BAHARAN RAM 00415 SBIN0012552 2052 2052 Processed 10/06/2023 2389667764 MR BAHARAN RAM ()
8 SIWAN BH-10-006-009-01572920/2062
(BHARA) 		0510006000NRG24050620230109236 05/06/2023 Laxmina devi 0510006WL015318 Laxmina devi 00415 SBIN0012552 3420 3420 Processed 10/06/2023 2389667767 MRS LUXMINA DEVI ()
SubTotal 7752 7752
9 SIWAN BH-10-006-009-01572920/25
(BHARA) 		0510006000NRG24050620230109238 05/06/2023 Krishana Ram 0510006WL015318 Krishana Ram 00468 UBIN0551210 228 228 Processed 10/06/2023 2389667765 Krishana Ram ()
SubTotal 228 228
10 SIWAN BH-10-006-009-01542100/1262
(BHARA) 		0510006000NRG24050620230109196 05/06/2023 VIJANTI DEVI 0510006WL015318 VIJANTI DEVI 00691 IPOS0000001 3420 3420 Processed 10/06/2023 2389667761 VIJANTI DEVI ()
SubTotal 3420 3420
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_050623FTO_227315 Canara Bank CNRB0001160 SIWAN 3420
2 SIWAN BH0510006_050623FTO_227315 Central Bank Of India CBIN0280034 SIWAN 3420
3 SIWAN BH0510006_050623FTO_227315 State Bank of India SBIN0001238 SIWAN BAZAR 3420
4 SIWAN BH0510006_050623FTO_227315 State Bank of India SBIN0002945 HATHUA 228
5 SIWAN BH0510006_050623FTO_227315 State Bank of India SBIN0012552 SHRINAGAR 7752
6 SIWAN BH0510006_050623FTO_227315 Union Bank of India UBIN0551210 SIWAN 228
7 SIWAN BH0510006_050623FTO_227315 India Post Payments Bank IPOS0000001 Siwan 3420

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