Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:36:18 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_221223APB_FTO_752991
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 MAIRWA BH-10-001-022-01621200/1592
(SEMARA) 		0510001000NRG24221220230311520 22/12/2023 sita devi 0510001WL068682 sita devi 00048 BKID0004679 3192 3192 Processed 09/03/2024 1549541664 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAIRWA BH-10-001-022-01621800/3453
(SEMARA) 		0510001000NRG24221220230311527 22/12/2023 umarawati devi 0510001WL068689 umarawati devi 00048 BKID0004679 3192 3192 Processed 09/03/2024 1549541659 UMRAVATI DEVI W/O SH SUBHASH YADAV BANK OF INDIA(508505)
3 MAIRWA BH-10-001-022-01621900/3401
(SEMARA) 		0510001000NRG24221220230311529 22/12/2023 kunti devi 0510001WL068691 kunti devi 00048 BKID0004679 3192 3192 Processed 09/03/2024 1549541660 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
4 MAIRWA BH-10-001-022-01618300/183
(SEMARA) 		0510001000NRG24221220230311513 22/12/2023 GEETA DEVI 0510001WL068675 GEETA DEVI 00078 CNRB0003134 3192 3192 Processed 09/03/2024 1549541658 GEETA DEVI CANARA BANK(508532)
SubTotal 3192 3192
5 MAIRWA BH-10-001-022-01574700/3429
(SEMARA) 		0510001000NRG24221220230311521 22/12/2023 KISHORI DEVI 0510001WL068683 KISHORI DEVI 00354 PUNB0988200 3192 3192 Processed 09/03/2024 1549541666 KISHORI DEVI W/O SURENDRA RAJBHAR PUNJAB NATIONAL BANK(508568)
6 MAIRWA BH-10-001-022-01618300/3442
(SEMARA) 		0510001000NRG24221220230311526 22/12/2023 indu devi 0510001WL068688 indu devi 00354 PUNB0988200 3192 3192 Processed 09/03/2024 1549541663 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
7 MAIRWA BH-10-001-022-01621700/3481
(SEMARA) 		0510001000NRG24221220230311530 22/12/2023 mamita devi 0510001WL068692 mamita devi 00468 UBIN0576191 3192 3192 Processed 09/03/2024 1549541661 MAMTA DEVI UNION BANK OF INDIA(508500)
8 MAIRWA BH-10-001-022-01621800/3455
(SEMARA) 		0510001000NRG24221220230311523 22/12/2023 GIRJA DEVI 0510001WL068685 GIRJA DEVI 00468 UBIN0576191 3192 3192 Processed 09/03/2024 1549541662 GIRIJA DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
9 MAIRWA BH-10-001-022-01620800/3535
(SEMARA) 		0510001000NRG24221220230311512 22/12/2023 SHANTI DEVI 0510001WL068674 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549541665 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MAIRWA BH-10-001-022-01621700/3476
(SEMARA) 		0510001000NRG24221220230311516 22/12/2023 BABITA DEVI 0510001WL068678 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549541656 BABITA DEVI CANARA BANK(508532)
11 MAIRWA BH-10-001-022-01621800/3451
(SEMARA) 		0510001000NRG24221220230311517 22/12/2023 LILAWATI DEVI 0510001WL068679 LILAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549541654 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIRWA BH-10-001-022-01621900/3410
(SEMARA) 		0510001000NRG24221220230311514 22/12/2023 geeta devi 0510001WL068676 geeta devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549541657 GEETA DEVI CANARA BANK(508532)
13 MAIRWA BH-10-001-022-01621900/3412
(SEMARA) 		0510001000NRG24221220230311508 22/12/2023 RENU DEVI 0510001WL068670 RENU DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549541655 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
14 MAIRWA BH-10-001-022-01574700/3433
(SEMARA) 		0510001000NRG24221220230311522 22/12/2023 KUSHUM DEVI 0510001WL068684 KUSHUM DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549541668 KUSHUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAIRWA BH-10-001-022-01621200/3386
(SEMARA) 		0510001000NRG24221220230311518 22/12/2023 KIRAN DEVI 0510001WL068680 KIRAN DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549541652 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAIRWA BH-10-001-022-01621200/3389
(SEMARA) 		0510001000NRG24221220230311511 22/12/2023 rekha devi 0510001WL068673 rekha devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549541651 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAIRWA BH-10-001-022-01621200/979
(SEMARA) 		0510001000NRG24221220230311515 22/12/2023 dhurpati devi 0510001WL068677 dhurpati devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549541667 DHURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIRWA BH-10-001-022-01621700/3468
(SEMARA) 		0510001000NRG24221220230311528 22/12/2023 sabita devi 0510001WL068690 sabita devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549541653 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAIRWA BH-10-001-022-01621800/3450
(SEMARA) 		0510001000NRG24221220230311525 22/12/2023 arti devi 0510001WL068687 arti devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549541669 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAIRWA BH-10-001-022-01621900/3395
(SEMARA) 		0510001000NRG24221220230311519 22/12/2023 GIRJA DEVI 0510001WL068681 GIRJA DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549541670 GIRIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_221223APB_FTO_752991 Bank of India BKID0004679 MAIRWA 9576
2 MAIRWA BH0510001_221223APB_FTO_752991 Canara Bank CNRB0003134 MAIRWA 3192
3 MAIRWA BH0510001_221223APB_FTO_752991 Punjab National Bank PUNB0988200 Mairwa 6384
4 MAIRWA BH0510001_221223APB_FTO_752991 Union Bank of India UBIN0576191 MAIRWA 6384
5 MAIRWA BH0510001_221223APB_FTO_752991 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 3192
6 MAIRWA BH0510001_221223APB_FTO_752991 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 12768
7 MAIRWA BH0510001_221223APB_FTO_752991 India Post Payments Bank IPOS0000001 Siwan 22344

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