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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:17 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040224APB_FTO_834054
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-10-006-016-01546000/2555
(BALAYAN) 		0510006000NRG24020220240354080 04/02/2024 NUTAN KUMARI 0510006WL079385 NUTAN KUMARI 00045 BARB0SIWANX 1824 1824 Processed 25/03/2024 2146866695 Nutan Kumari IDFC BANK LIMITED(608117)
2 SIWAN BH-10-006-016-01546000/2556
(BALAYAN) 		0510006000NRG24020220240354058 04/02/2024 CHANDRAAVATI DEVI 0510006WL079365 CHANDRAAVATI DEVI 00045 BARB0SIWANX 1824 1824 Processed 25/03/2024 2146866687 CHANDRAVATI DEVI BANK OF BARODA(606985)
3 SIWAN BH-10-006-016-01546100/1212
(BALAYAN) 		0510006000NRG24020220240354067 04/02/2024 Mohamad Yasin 0510006WL079374 Mohamad Yasin 00045 BARB0SIWANX 912 912 Processed 25/03/2024 2146866691 MOHAMMAD YASIN BANK OF BARODA(606985)
4 SIWAN BH-10-006-016-01546100/1500
(BALAYAN) 		0510006000NRG24020220240354078 04/02/2024 SRINATH PRASAD 0510006WL079383 SRINATH PRASAD 00045 BARB0SIWANX 1824 1824 Processed 25/03/2024 2146866696 SRINATH PRASAD BANK OF BARODA(606985)
5 SIWAN BH-10-006-016-01546100/1785
(BALAYAN) 		0510006000NRG24020220240354062 04/02/2024 Rajendra Singh 0510006WL079369 Rajendra Singh 00045 BARB0SIWANX 1824 1824 Processed 25/03/2024 2146866683 RAJENDRASINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
6 SIWAN BH-10-006-016-01546100/1830
(BALAYAN) 		0510006000NRG24020220240354068 04/02/2024 Rehana khatoon 0510006WL079375 Rehana khatoon 00045 BARB0SIWANX 912 912 Processed 25/03/2024 2146866682 REHANA KHATUN BANK OF BARODA(606985)
7 SIWAN BH-10-006-016-01546100/1831
(BALAYAN) 		0510006000NRG24020220240354063 04/02/2024 Jamal Aara Khatoon 0510006WL079370 Jamal Aara Khatoon 00045 BARB0SIWANX 912 912 Processed 25/03/2024 2146866693 JAMAL ARA KHATOON BANK OF BARODA(606985)
8 SIWAN BH-10-006-016-01546100/1833
(BALAYAN) 		0510006000NRG24020220240354071 04/02/2024 Mohamad Amiruddin 0510006WL079378 Mohamad Amiruddin 00045 BARB0SIWANX 912 912 Processed 25/03/2024 2146866692 Mohamad Amiruddin FINO PAYMENTS BANK LTD(608001)
9 SIWAN BH-10-006-016-01546100/1847
(BALAYAN) 		0510006000NRG24020220240354076 04/02/2024 Ramchandar Singh 0510006WL079382 Ramchandar Singh 00045 BARB0SIWANX 1824 1824 Processed 25/03/2024 2146866694 RAMCHANDAR SINGH BANK OF BARODA(606985)
SubTotal 12768 12768
10 SIWAN BH-10-006-016-01546100/2523
(BALAYAN) 		0510006000NRG24020220240354092 04/02/2024 OM PRAKASH GIRI 0510006WL079396 OM PRAKASH GIRI 00048 BKID0004450 1824 1824 Processed 25/03/2024 2146866689 OM PRAKASH GIRI BANK OF INDIA(508505)
SubTotal 1824 1824
11 SIWAN BH-10-006-016-01546000/1496
(BALAYAN) 		0510006000NRG24020220240354059 04/02/2024 Chandrabhan singh 0510006WL079366 Chandrabhan singh 00048 BKID0004452 1824 1824 Processed 25/03/2024 2146866678 CHANDRABHAN SINGH BANK OF INDIA(508505)
12 SIWAN BH-10-006-016-01546100/1851
(BALAYAN) 		0510006000NRG24020220240354055 04/02/2024 KIRAN KUMARI 0510006WL079362 KIRAN KUMARI 00048 BKID0004452 1140 1140 Processed 25/03/2024 2146866680 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
13 SIWAN BH-10-006-016-01546100/1390
(BALAYAN) 		0510006000NRG24020220240354100 04/02/2024 Rinki devi 0510006WL079403 Rinki devi 00048 BKID0004691 1824 1824 Processed 25/03/2024 2146866684 RINKI KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
14 SIWAN BH-10-006-016-01546100/1876
(BALAYAN) 		0510006000NRG24020220240354087 04/02/2024 Basistha Singh 0510006WL079391 Basistha Singh 00089 CBIN0283179 1824 1824 Processed 25/03/2024 2146866685 BASISTHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
15 SIWAN BH-10-006-016-01546100/1835
(BALAYAN) 		0510006000NRG24020220240354072 04/02/2024 Naushad Ali 0510006WL079379 Naushad Ali 00152 HDFC0004422 912 912 Processed 25/03/2024 2146866681 NAUSHAD ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
16 SIWAN BH-10-006-016-01546100/2521
(BALAYAN) 		0510006000NRG24020220240354074 04/02/2024 DEVENDRA GIRI 0510006WL079380 DEVENDRA GIRI 00165 IBKL0001076 1824 1824 Processed 25/03/2024 2146866675 DEVENDRAGIRI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
17 SIWAN BH-10-006-016-01546000/2558
(BALAYAN) 		0510006000NRG24020220240354069 04/02/2024 JYOTI KUMARI 0510006WL079376 JYOTI KUMARI 00354 PUNB0165900 1824 1824 Processed 25/03/2024 2146866676 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
18 SIWAN BH-10-006-016-01546100/2553
(BALAYAN) 		0510006000NRG24020220240354083 04/02/2024 HARAKHIT GIRI 0510006WL079388 HARAKHIT GIRI 00415 SBIN0000187 1824 1824 Processed 25/03/2024 2146866688 MR HARKHIT GIRI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 SIWAN BH-10-006-016-01546100/2545
(BALAYAN) 		0510006000NRG24020220240354090 04/02/2024 FAZALE AHMAD 0510006WL079394 FAZALE AHMAD 00415 SBIN0001238 1824 1824 Processed 25/03/2024 2146866686 MR FAZALE AHMAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 SIWAN BH-10-006-016-01546100/1430
(BALAYAN) 		0510006000NRG24020220240354056 04/02/2024 BEBI DEVI 0510006WL079363 BEBI DEVI 00415 SBIN0004577 684 684 Processed 25/03/2024 2146866690 MRS BEBI DEVI STATE BANK OF INDIA(508548)
21 SIWAN BH-10-006-016-01546100/1850
(BALAYAN) 		0510006000NRG24020220240354054 04/02/2024 Tuntun Kumar Bin 0510006WL079362 Tuntun Kumar Bin 00415 SBIN0004577 1140 1140 Processed 25/03/2024 2146866679 MR TUNTUN KUMAR BIN STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-016-01546100/517
(BALAYAN) 		0510006000NRG24020220240354052 04/02/2024 panmati devi 0510006WL079360 panmati devi 00415 SBIN0004577 1140 1140 Processed 25/03/2024 2146866677 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
23 SIWAN BH-10-006-016-01546100/116
(BALAYAN) 		0510006000NRG24020220240354051 04/02/2024 NARESH BIN 0510006WL079360 NARESH BIN 00538 CBIN0R10001 1140 1140 Processed 25/03/2024 2146866673 NARESH RAVAT BANK OF INDIA(508505)
24 SIWAN BH-10-006-016-01546100/1243
(BALAYAN) 		0510006000NRG24020220240354096 04/02/2024 Madho Singh 0510006WL079399 Madho Singh 00538 CBIN0R10001 1824 1824 Processed 25/03/2024 2146866674 MADHO SINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIWAN BH-10-006-016-01546100/1852
(BALAYAN) 		0510006000NRG24020220240354066 04/02/2024 Rampravesh Pandey 0510006WL079373 Rampravesh Pandey 00538 CBIN0R10001 1824 1824 Processed 25/03/2024 2146866672 MR RAM PRAWESH PANDEY STATE BANK OF INDIA(508548)
SubTotal 4788 4788
26 SIWAN BH-10-006-016-01546000/1419
(BALAYAN) 		0510006000NRG24020220240354057 04/02/2024 LAKSHMAN PRASAD 0510006WL079364 LAKSHMAN PRASAD 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2146866671 LAXMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIWAN BH-10-006-016-01546000/1849
(BALAYAN) 		0510006000NRG24020220240354061 04/02/2024 Dhanwa Devi 0510006WL079368 Dhanwa Devi 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2146866670 DHANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040224APB_FTO_834054 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 12768
2 SIWAN BH0510006_040224APB_FTO_834054 Bank of India BKID0004450 SIWAN 1824
3 SIWAN BH0510006_040224APB_FTO_834054 Bank of India BKID0004452 KAILGARH 2964
4 SIWAN BH0510006_040224APB_FTO_834054 Bank of India BKID0004691 MIRGANJ 1824
5 SIWAN BH0510006_040224APB_FTO_834054 Central Bank Of India CBIN0283179 BARHARIYA 1824
6 SIWAN BH0510006_040224APB_FTO_834054 HDFC Bank HDFC0004422 MIRGANJ 912
7 SIWAN BH0510006_040224APB_FTO_834054 IDBI Bank IBKL0001076 SIWAN 1824
8 SIWAN BH0510006_040224APB_FTO_834054 Punjab National Bank PUNB0165900 SIWAN 1824
9 SIWAN BH0510006_040224APB_FTO_834054 State Bank of India SBIN0000187 SIWAN 1824
10 SIWAN BH0510006_040224APB_FTO_834054 State Bank of India SBIN0001238 SIWAN BAZAR 1824
11 SIWAN BH0510006_040224APB_FTO_834054 State Bank of India SBIN0004577 MAHARAJGANJ 2964
12 SIWAN BH0510006_040224APB_FTO_834054 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 1824
13 SIWAN BH0510006_040224APB_FTO_834054 Uttar Bihar Gramin Bank CBIN0R10001 Zila parishad siwan 2964
14 SIWAN BH0510006_040224APB_FTO_834054 India Post Payments Bank IPOS0000001 Gopalganj 1824
15 SIWAN BH0510006_040224APB_FTO_834054 India Post Payments Bank IPOS0000001 Siwan 1824

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