Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_080523APB_FTO_120357
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-10-006-002-01542600/2188
(SARAVAY) 		0510006000NRG24060520230040325 08/05/2023 Dhananjay Kumar Pandey 0510006WL006812 Dhananjay Kumar Pandey 00048 BKID0005760 1824 1824 Processed 13/05/2023 1539762294 DHANANJAY KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 1824 1824
2 SIWAN BH-10-006-002-01542700/1915
(SARAVAY) 		0510006000NRG24060520230040343 08/05/2023 Vivek Kumar 0510006WL006830 Vivek Kumar 00078 CNRB0003373 1824 1824 Processed 13/05/2023 1539762290 VIVEK KUMAR CANARA BANK(508532)
3 SIWAN BH-10-006-002-01543500/1890
(SARAVAY) 		0510006000NRG24060520230040338 08/05/2023 Shashi Kant Singh 0510006WL006825 Shashi Kant Singh 00078 CNRB0003373 1824 1824 Processed 13/05/2023 1539762291 SHASHI KANT SINGH CANARA BANK(508532)
SubTotal 3648 3648
4 SIWAN BH-10-006-002-01542600/1829
(SARAVAY) 		0510006000NRG24060520230040329 08/05/2023 Ravindara singh 0510006WL006816 Ravindara singh 00089 CBIN0283607 912 912 Processed 13/05/2023 1539762287 RAVINDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
5 SIWAN BH-10-006-002-01542700/1607
(SARAVAY) 		0510006000NRG24060520230040319 08/05/2023 SHIVKUMAR SINGH 0510006WL006806 SHIVKUMAR SINGH 00089 CBIN0283607 1824 1824 Processed 13/05/2023 1539762295 Mr. SHIV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
6 SIWAN BH-10-006-002-01543500/1726
(SARAVAY) 		0510006000NRG24060520230040352 08/05/2023 Amrendra Singh 0510006WL006839 Amrendra Singh 00089 CBIN0283607 1824 1824 Processed 13/05/2023 1539762288 AMARENDRA SINGH BANK OF BARODA(606985)
7 SIWAN BH-10-006-002-01543500/2008
(SARAVAY) 		0510006000NRG24060520230040346 08/05/2023 Vijay Singh 0510006WL006833 Vijay Singh 00089 CBIN0283607 912 912 Processed 13/05/2023 1539762286 VIJAYSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 5472 5472
8 SIWAN BH-10-006-002-01543500/2007
(SARAVAY) 		0510006000NRG24060520230040339 08/05/2023 Suman singh 0510006WL006826 Suman singh 00176 IDIB000S734 1824 1824 Processed 13/05/2023 1539762292 Ms. SUMAN SINGH INDIAN BANK(607105)
9 SIWAN BH-10-006-002-01543500/2104
(SARAVAY) 		0510006000NRG24060520230040349 08/05/2023 Kamla Singh 0510006WL006836 Kamla Singh 00176 IDIB000S734 1824 1824 Processed 13/05/2023 1539762293 Mr. KAMLA SINGH INDIAN BANK(607105)
SubTotal 3648 3648
10 SIWAN BH-10-006-002-01542700/1842
(SARAVAY) 		0510006000NRG24060520230040331 08/05/2023 Sudhir Kumar Singh 0510006WL006818 Sudhir Kumar Singh 00415 SBIN0000187 1824 1824 Processed 13/05/2023 1539762297 Mr. SUDHIR KUMAR SINGH INDIAN BANK(607105)
11 SIWAN BH-10-006-002-01543500/2114
(SARAVAY) 		0510006000NRG24060520230040335 08/05/2023 Vinay Singh 0510006WL006822 Vinay Singh 00415 SBIN0000187 1824 1824 Processed 13/05/2023 1539762296 BINAY SINGH CANARA BANK(508532)
SubTotal 3648 3648
12 SIWAN BH-10-006-002-01542600/2103
(SARAVAY) 		0510006000NRG24060520230040347 08/05/2023 Chandrika Chaudhary 0510006WL006834 Chandrika Chaudhary 00415 SBIN0001238 1824 1824 Processed 13/05/2023 1539762289 MR CHANDRIKA CHAUDHRY STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-002-01542600/2184
(SARAVAY) 		0510006000NRG24060520230040323 08/05/2023 Ashok Kumar Singh 0510006WL006810 Ashok Kumar Singh 00415 SBIN0001238 912 912 Processed 13/05/2023 1539762298 ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 SIWAN BH-10-006-002-01542700/1532
(SARAVAY) 		0510006000NRG24060520230040322 08/05/2023 Satyendra Singh 0510006WL006809 Satyendra Singh 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539762300 Mr. SATYENDRA SINGH CENTRAL BANK OF INDIA(607115)
15 SIWAN BH-10-006-002-01543500/1862
(SARAVAY) 		0510006000NRG24060520230040330 08/05/2023 Ajit Kumar Singh 0510006WL006817 Ajit Kumar Singh 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539762299 AJIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
16 SIWAN BH-10-006-002-01543500/2102
(SARAVAY) 		0510006000NRG24060520230040341 08/05/2023 Lalta Devi 0510006WL006828 Lalta Devi 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539762285 LALTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 SIWAN BH-10-006-002-01543500/598
(SARAVAY) 		0510006000NRG24060520230040333 08/05/2023 Srikant singh 0510006WL006820 Srikant singh 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539762301 MR SHRIKANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_080523APB_FTO_120357 Bank of India BKID0005760 Paigamberpur 1824
2 SIWAN BH0510006_080523APB_FTO_120357 Canara Bank CNRB0003373 SRINAGAR,SIWAN 3648
3 SIWAN BH0510006_080523APB_FTO_120357 Central Bank Of India CBIN0283607 PACHLAKHI 5472
4 SIWAN BH0510006_080523APB_FTO_120357 Indian Bank IDIB000S734 SIWAN 3648
5 SIWAN BH0510006_080523APB_FTO_120357 State Bank of India SBIN0000187 SIWAN 3648
6 SIWAN BH0510006_080523APB_FTO_120357 State Bank of India SBIN0001238 SIWAN BAZAR 2736
7 SIWAN BH0510006_080523APB_FTO_120357 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 5472

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