Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_070823APB_FTO_471756
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-10-006-009-01572900/2847
(BHARA) 		0510006000NRG24070820230226785 07/08/2023 RAVI PRAKASH YADAV 0510006WL031018 RAVI PRAKASH YADAV 00045 BARB0SIWANX 1368 1368 Processed 19/09/2023 5741345792 RAVI PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SIWAN BH-10-006-009-01542100/2064
(BHARA) 		0510006000NRG24070820230226757 07/08/2023 KAMLESH YADAV 0510006WL031018 KAMLESH YADAV 00048 BKID0004450 1824 1824 Processed 19/09/2023 5741345783 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 SIWAN BH-10-006-009-01542300/2138
(BHARA) 		0510006000NRG24070820230226759 07/08/2023 RAHUL KUMAR 0510006WL031018 RAHUL KUMAR 00051 MAHB0001799 1824 1824 Processed 19/09/2023 5741345788 Mr. RAHUL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
4 SIWAN BH-10-006-009-01542300/1892
(BHARA) 		0510006000NRG24070820230226758 07/08/2023 Tara Khatun 0510006WL031018 Tara Khatun 00078 CNRB0003373 1824 1824 Processed 19/09/2023 5741345782 Mr. TARA KHATOON & MD SHAHABUDDIN CENTRAL BANK OF INDIA(607115)
5 SIWAN BH-10-006-009-01542300/2141
(BHARA) 		0510006000NRG24070820230226761 07/08/2023 GYANTI DEVI 0510006WL031018 GYANTI DEVI 00078 CNRB0003373 228 228 Processed 19/09/2023 5741345790 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIWAN BH-10-006-009-01572900/2052
(BHARA) 		0510006000NRG24070820230226769 07/08/2023 BHUARI DEVI 0510006WL031018 BHUARI DEVI 00078 CNRB0003373 1368 1368 Processed 19/09/2023 5741345786 BHUWALI CHAUDHARY CANARA BANK(508532)
7 SIWAN BH-10-006-009-01572900/2513
(BHARA) 		0510006000NRG24070820230226773 07/08/2023 MUKUL KUMAR 0510006WL031018 MUKUL KUMAR 00078 CNRB0003373 1824 1824 Processed 19/09/2023 5741345785 MUKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
8 SIWAN BH-10-006-009-01542300/2145
(BHARA) 		0510006000NRG24070820230226762 07/08/2023 Umesh yadav 0510006WL031018 Umesh yadav 00089 CBIN0280034 1824 1824 Processed 19/09/2023 5741345781 Mr. UMESH YADAV CENTRAL BANK OF INDIA(607115)
9 SIWAN BH-10-006-009-01572900/1870
(BHARA) 		0510006000NRG24070820230226768 07/08/2023 Umesh Kharwar 0510006WL031018 Umesh Kharwar 00089 CBIN0280034 1824 1824 Processed 19/09/2023 5741345789 UMESH KHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIWAN BH-10-006-009-01572900/2839
(BHARA) 		0510006000NRG24070820230226782 07/08/2023 MANDEEP KUMAR KHARWAR 0510006WL031018 MANDEEP KUMAR KHARWAR 00089 CBIN0280034 1596 1596 Processed 19/09/2023 5741345793 MANDEEP KUMAR KHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
11 SIWAN BH-10-006-009-01572900/2492
(BHARA) 		0510006000NRG24070820230226771 07/08/2023 MAHESH SAH 0510006WL031018 MAHESH SAH 00354 PUNB0165900 1824 1824 Processed 19/09/2023 5741345778 MAHESH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 SIWAN BH-10-006-009-01541700/248
(BHARA) 		0510006000NRG24070820230226755 07/08/2023 Dhrup Singh 0510006WL031018 Dhrup Singh 00415 SBIN0012552 1824 1824 Processed 19/09/2023 5741345776 MR DHRUP SINGH STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-009-01572920/11
(BHARA) 		0510006000NRG24070820230226788 07/08/2023 ganesh ram 0510006WL031018 ganesh ram 00415 SBIN0012552 1824 1824 Processed 19/09/2023 5741345779 MR GANESH RAM STATE BANK OF INDIA(508548)
14 SIWAN BH-10-006-009-01572920/2597
(BHARA) 		0510006000NRG24070820230226793 07/08/2023 BABLU KUMAR RAM 0510006WL031018 BABLU KUMAR RAM 00415 SBIN0012552 1824 1824 Processed 19/09/2023 5741345780 BABLU KUMAR RAM FEDERAL BANK(607165)
SubTotal 5472 5472
15 SIWAN BH-10-006-009-01572920/1714
(BHARA) 		0510006000NRG24070820230226789 07/08/2023 DURGWATI DEVI 0510006WL031018 DURGWATI DEVI 00468 UBIN0551210 1824 1824 Processed 19/09/2023 5741345777 DURGAWATI DEVI UNION BANK OF INDIA(508500)
16 SIWAN BH-10-006-009-01572920/515
(BHARA) 		0510006000NRG24070820230226794 07/08/2023 premnath ram 0510006WL031018 premnath ram 00468 UBIN0551210 1824 1824 Processed 19/09/2023 5741345784 PREM NATH RAM UNION BANK OF INDIA(508500)
SubTotal 3648 3648
17 SIWAN BH-10-006-009-01572900/2602
(BHARA) 		0510006000NRG24070820230226777 07/08/2023 LAGAN DEVI 0510006WL031018 LAGAN DEVI 00468 UBIN0930831 684 684 Processed 19/09/2023 5741345787 LAGAN DEVI UNION BANK OF INDIA(508500)
18 SIWAN BH-10-006-009-01572900/2848
(BHARA) 		0510006000NRG24070820230226786 07/08/2023 VRIJAKUMARI 0510006WL031018 VRIJAKUMARI 00468 UBIN0930831 1368 1368 Processed 19/09/2023 5741345791 VRIJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
19 SIWAN BH-10-006-009-01541700/252
(BHARA) 		0510006000NRG24070820230226756 07/08/2023 JAWAHEER SINGH 0510006WL031018 JAWAHEER SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345794 JAWAHEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIWAN BH-10-006-009-01542300/2141
(BHARA) 		0510006000NRG24070820230226760 07/08/2023 SURENDRA BAITHA 0510006WL031018 SURENDRA BAITHA 00691 IPOS0000001 228 228 Processed 19/09/2023 5741345808 SURENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIWAN BH-10-006-009-01572900/1261
(BHARA) 		0510006000NRG24070820230226763 07/08/2023 SUDESH SAH 0510006WL031018 SUDESH SAH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345797 SUDESH SAH BANK OF INDIA(508505)
22 SIWAN BH-10-006-009-01572900/1271
(BHARA) 		0510006000NRG24070820230226764 07/08/2023 HIRALAL BAITHA 0510006WL031018 HIRALAL BAITHA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345796 HIRA LAL BAITHA CANARA BANK(508532)
23 SIWAN BH-10-006-009-01572900/1809
(BHARA) 		0510006000NRG24070820230226765 07/08/2023 kamlawati devi 0510006WL031018 kamlawati devi 00691 IPOS0000001 456 456 Processed 19/09/2023 5741345801 GUDDU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIWAN BH-10-006-009-01572900/1816
(BHARA) 		0510006000NRG24070820230226766 07/08/2023 raju kharwar 0510006WL031018 raju kharwar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345803 RAJU KHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIWAN BH-10-006-009-01572900/2173
(BHARA) 		0510006000NRG24070820230226770 07/08/2023 Sanjay chaudhari 0510006WL031018 Sanjay chaudhari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345799 SANJAY CHOUDHARY UNION BANK OF INDIA(508500)
26 SIWAN BH-10-006-009-01572900/2516
(BHARA) 		0510006000NRG24070820230226774 07/08/2023 AMIT KUMAR YADAV 0510006WL031018 AMIT KUMAR YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345800 AMIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIWAN BH-10-006-009-01572900/2601
(BHARA) 		0510006000NRG24070820230226776 07/08/2023 JITAN MANJHI 0510006WL031018 JITAN MANJHI 00691 IPOS0000001 684 684 Processed 19/09/2023 5741345802 JITAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIWAN BH-10-006-009-01572900/2606
(BHARA) 		0510006000NRG24070820230226778 07/08/2023 NIKEE KUMARI 0510006WL031018 NIKEE KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345804 NIKKYKUMARI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
29 SIWAN BH-10-006-009-01572900/2611
(BHARA) 		0510006000NRG24070820230226779 07/08/2023 Thulasi prasad 0510006WL031018 Thulasi prasad 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741345805 THULASI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIWAN BH-10-006-009-01572900/2612
(BHARA) 		0510006000NRG24070820230226780 07/08/2023 Ramnath 0510006WL031018 Ramnath 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741345795 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIWAN BH-10-006-009-01572900/2838
(BHARA) 		0510006000NRG24070820230226781 07/08/2023 SHEKH AKHTAR MIYAN 0510006WL031018 SHEKH AKHTAR MIYAN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741345798 SHEKH AKHTAR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIWAN BH-10-006-009-01572900/2840
(BHARA) 		0510006000NRG24070820230226783 07/08/2023 OMPRAKASH MANJHI 0510006WL031018 OMPRAKASH MANJHI 00691 IPOS0000001 456 456 Processed 19/09/2023 5741345807 OMPRAKASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIWAN BH-10-006-009-01572900/2841
(BHARA) 		0510006000NRG24070820230226784 07/08/2023 PREM CHAND KUMAR 0510006WL031018 PREM CHAND KUMAR 00691 IPOS0000001 228 228 Processed 19/09/2023 5741345806 PREM CHAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_070823APB_FTO_471756 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1368
2 SIWAN BH0510006_070823APB_FTO_471756 Bank of India BKID0004450 SIWAN 1824
3 SIWAN BH0510006_070823APB_FTO_471756 Bank of Maharastra MAHB0001799 babunia 1824
4 SIWAN BH0510006_070823APB_FTO_471756 Canara Bank CNRB0003373 SRINAGAR,SIWAN 5244
5 SIWAN BH0510006_070823APB_FTO_471756 Central Bank Of India CBIN0280034 SIWAN 5244
6 SIWAN BH0510006_070823APB_FTO_471756 Punjab National Bank PUNB0165900 SIWAN 1824
7 SIWAN BH0510006_070823APB_FTO_471756 State Bank of India SBIN0012552 SHRINAGAR 5472
8 SIWAN BH0510006_070823APB_FTO_471756 Union Bank of India UBIN0551210 SIWAN 3648
9 SIWAN BH0510006_070823APB_FTO_471756 Union Bank of India UBIN0930831 SIWAN 2052
10 SIWAN BH0510006_070823APB_FTO_471756 India Post Payments Bank IPOS0000001 Siwan 19836

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