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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_010423APB_FTO_5774
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-10-006-014-01545900/1716
(NATHUCHAP) 		0510006000NRG23310320230419669 01/04/2023 Bigani Devi 0510006WL149480 Bigani Devi 00045 BARB0MIRGAN 1260 1260 Processed 04/05/2023 1203842310 Bigani Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 SIWAN BH-10-006-014-01545700/2038
(NATHUCHAP) 		0510006000NRG23310320230418849 01/04/2023 Kamrul Hoda 0510006WL149367 Kamrul Hoda 00045 BARB0SIWANX 1680 1680 Processed 04/05/2023 1203842315 SAYAD HUSSAIN PUNJAB NATIONAL BANK(508568)
3 SIWAN BH-10-006-014-01545700/2041
(NATHUCHAP) 		0510006000NRG23310320230418850 01/04/2023 Shamauddin 0510006WL149367 Shamauddin 00045 BARB0SIWANX 1680 1680 Processed 04/05/2023 1203842313 SHAMAUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIWAN BH-10-006-014-01545700/2053
(NATHUCHAP) 		0510006000NRG23310320230418851 01/04/2023 BECHU YADAV 0510006WL149367 BECHU YADAV 00045 BARB0SIWANX 1680 1680 Processed 04/05/2023 1203842314 Bechu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIWAN BH-10-006-014-01666700/20043
(NATHUCHAP) 		0510006000NRG23310320230419637 01/04/2023 SUBHAVTI DEVI 0510006WL149453 SUBHAVTI DEVI 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1203842316 SUBHAVATI DEVI BANK OF BARODA(606985)
6 SIWAN BH-10-006-014-01682600/20128
(NATHUCHAP) 		0510006000NRG23310320230419634 01/04/2023 MD KALAM ANSARI 0510006WL149451 MD KALAM ANSARI 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1203842317 MOHAMMED KALAM ANSAR CANARA BANK(508532)
SubTotal 10920 10920
7 SIWAN BH-10-006-014-01682600/20120
(NATHUCHAP) 		0510006000NRG23310320230419629 01/04/2023 DHAMENDRA RAM 0510006WL149448 DHAMENDRA RAM 00048 BKID0004450 2940 2940 Processed 04/05/2023 1203842305 DHARMENDRA RAM BANK OF INDIA(508505)
SubTotal 2940 2940
8 SIWAN BH-10-006-014-01545900/2061
(NATHUCHAP) 		0510006000NRG23310320230419682 01/04/2023 Fulkumari Devi 0510006WL149490 Fulkumari Devi 00048 BKID0004452 1680 1680 Processed 04/05/2023 1203842306 FULKUMARI DEVI BANK OF INDIA(508505)
9 SIWAN BH-10-006-014-01545900/2062
(NATHUCHAP) 		0510006000NRG23310320230419689 01/04/2023 Rambha Devi 0510006WL149493 Rambha Devi 00048 BKID0004452 1680 1680 Processed 04/05/2023 1203842309 RAMBHA DEVI BANK OF INDIA(508505)
10 SIWAN BH-10-006-014-01545900/2063
(NATHUCHAP) 		0510006000NRG23310320230419705 01/04/2023 Dipmala Devi 0510006WL149499 Dipmala Devi 00048 BKID0004452 1680 1680 Processed 04/05/2023 1203842307 DIPAMALA DEVI BANK OF INDIA(508505)
11 SIWAN BH-10-006-014-01545900/2064
(NATHUCHAP) 		0510006000NRG23310320230419726 01/04/2023 Sunita Devi 0510006WL149511 Sunita Devi 00048 BKID0004452 1680 1680 Processed 04/05/2023 1203842308 SURYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 6720 6720
12 SIWAN BH-10-006-014-01589000/20102
(NATHUCHAP) 		0510006000NRG23310320230419649 01/04/2023 VASUNDHRA DEVI 0510006WL149465 VASUNDHRA DEVI 00048 BKID0005750 2940 2940 Processed 04/05/2023 1203842311 VASUNDHRA DEVI W/O RAJ KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 2940 2940
13 SIWAN BH-10-006-014-01545700/2021
(NATHUCHAP) 		0510006000NRG23310320230418847 01/04/2023 Azad Akram 0510006WL149367 Azad Akram 00354 PUNB0165900 1680 1680 Processed 04/05/2023 1203842319 AZAD AKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
14 SIWAN BH-10-006-014-01545700/2004
(NATHUCHAP) 		0510006000NRG23310320230418843 01/04/2023 Mohammad Tarif 0510006WL149367 Mohammad Tarif 00415 SBIN0000187 1680 1680 Processed 04/05/2023 1203842321 MR MOHAMMAD TARIF STATE BANK OF INDIA(508548)
SubTotal 1680 1680
15 SIWAN BH-10-006-014-01589000/1797
(NATHUCHAP) 		0510006000NRG23310320230419676 01/04/2023 Rajendra Yadav 0510006WL149486 Rajendra Yadav 00415 SBIN0001954 1680 1680 Processed 04/05/2023 1203842318 RAJENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
16 SIWAN BH-10-006-014-01545600/2010
(NATHUCHAP) 		0510006000NRG23310320230418831 01/04/2023 Yogendra 0510006WL149367 Yogendra 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842303 YOGENDRA BANK OF BARODA(606985)
17 SIWAN BH-10-006-014-01545700/1976
(NATHUCHAP) 		0510006000NRG23310320230418833 01/04/2023 Sarfuddin Ansari 0510006WL149367 Sarfuddin Ansari 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842301 SARFUDDIN ANSARI CANARA BANK(508532)
18 SIWAN BH-10-006-014-01545700/1977
(NATHUCHAP) 		0510006000NRG23310320230418834 01/04/2023 Mohammad Anwarul Haque 0510006WL149367 Mohammad Anwarul Haque 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842296 Mr. MOHAMMAD ANWARUL HAQUE CENTRAL BANK OF INDIA(607115)
19 SIWAN BH-10-006-014-01545700/1983
(NATHUCHAP) 		0510006000NRG23310320230418835 01/04/2023 Mehdi Husain 0510006WL149367 Mehdi Husain 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842300 Mr. MEHADI HASSAN CENTRAL BANK OF INDIA(607115)
20 SIWAN BH-10-006-014-01545700/1984
(NATHUCHAP) 		0510006000NRG23310320230418836 01/04/2023 Madan Gond 0510006WL149367 Madan Gond 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842299 MR MADAN GOND STATE BANK OF INDIA(508548)
21 SIWAN BH-10-006-014-01545700/1985
(NATHUCHAP) 		0510006000NRG23310320230418837 01/04/2023 Gopal Prasad Kharawar 0510006WL149367 Gopal Prasad Kharawar 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842327 MR GOPAL PRASAD KHARAWAR STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-014-01545700/1987
(NATHUCHAP) 		0510006000NRG23310320230418838 01/04/2023 Sohrab Alam 0510006WL149367 Sohrab Alam 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842325 SOHRAB ALAM BANK OF BARODA(606985)
23 SIWAN BH-10-006-014-01545700/1990
(NATHUCHAP) 		0510006000NRG23310320230418839 01/04/2023 Ibarul Haque 0510006WL149367 Ibarul Haque 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842298 MR IBARUL HAQUE STATE BANK OF INDIA(508548)
24 SIWAN BH-10-006-014-01545700/1991
(NATHUCHAP) 		0510006000NRG23310320230418840 01/04/2023 Rahmat Hussain 0510006WL149367 Rahmat Hussain 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842323 RAHMAT HUSSAIN BANK OF BARODA(606985)
25 SIWAN BH-10-006-014-01545700/1992
(NATHUCHAP) 		0510006000NRG23310320230418841 01/04/2023 Rahimuddin Ansari 0510006WL149367 Rahimuddin Ansari 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842297 Rahimuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIWAN BH-10-006-014-01545700/1994
(NATHUCHAP) 		0510006000NRG23310320230418842 01/04/2023 Mumtaz Ahmad 0510006WL149367 Mumtaz Ahmad 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842324 MR MUMTAZ AHMED STATE BANK OF INDIA(508548)
27 SIWAN BH-10-006-014-01545700/2006
(NATHUCHAP) 		0510006000NRG23310320230418844 01/04/2023 Dharma Chaudhari 0510006WL149367 Dharma Chaudhari 00415 SBIN0004577 1470 1470 Processed 04/05/2023 1203842322 MR DHARMA CHAUDHARI STATE BANK OF INDIA(508548)
28 SIWAN BH-10-006-014-01545700/2008
(NATHUCHAP) 		0510006000NRG23310320230418845 01/04/2023 Raja Hussain 0510006WL149367 Raja Hussain 00415 SBIN0004577 1680 1680 Processed 05/05/2023 1203842302 RAJA HASAN UTTAR BIHAR GRAMIN BANK(607069)
29 SIWAN BH-10-006-014-01545700/2019
(NATHUCHAP) 		0510006000NRG23310320230418846 01/04/2023 Gautam Kumar Yadav 0510006WL149367 Gautam Kumar Yadav 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842304 Gautam Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIWAN BH-10-006-014-01545700/2029
(NATHUCHAP) 		0510006000NRG23310320230418848 01/04/2023 Amruddin Ansari 0510006WL149367 Amruddin Ansari 00415 SBIN0004577 1680 1680 Processed 04/05/2023 1203842326 Amruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24990 24990
31 SIWAN BH-10-006-014-01666700/1455
(NATHUCHAP) 		0510006000NRG23310320230419665 01/04/2023 Dhan Kumar Sharma 0510006WL149477 Dhan Kumar Sharma 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1203842320 MR DHAN KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
32 SIWAN BH-10-006-014-01545700/1716
(NATHUCHAP) 		0510006000NRG23310320230419668 01/04/2023 Subash Chaudhary 0510006WL149479 Subash Chaudhary 00468 UBIN0562467 840 840 Processed 04/05/2023 1203842312 SUBASH CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 840 840
Total 58590 58590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423APB_FTO_5774 Bank of Baroda BARB0MIRGAN MIRGANJ 1260
2 SIWAN BH0510006_010423APB_FTO_5774 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 10920
3 SIWAN BH0510006_010423APB_FTO_5774 Bank of India BKID0004450 SIWAN 2940
4 SIWAN BH0510006_010423APB_FTO_5774 Bank of India BKID0004452 KAILGARH 6720
5 SIWAN BH0510006_010423APB_FTO_5774 Bank of India BKID0005750 BARHARIA 2940
6 SIWAN BH0510006_010423APB_FTO_5774 Punjab National Bank PUNB0165900 SIWAN 1680
7 SIWAN BH0510006_010423APB_FTO_5774 State Bank of India SBIN0000187 SIWAN 1680
8 SIWAN BH0510006_010423APB_FTO_5774 State Bank of India SBIN0001954 ADB SIWAN 1680
9 SIWAN BH0510006_010423APB_FTO_5774 State Bank of India SBIN0004577 MAHARAJGANJ 24990
10 SIWAN BH0510006_010423APB_FTO_5774 State Bank of India SBIN0005426 ZIRADEI 2940
11 SIWAN BH0510006_010423APB_FTO_5774 Union Bank of India UBIN0562467 CHAPRA ROAD SIWAN 840

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