Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:05 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_050523APB_FTO_108843
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 SIKTY BH-41-009-003-00603200/1830-A
(Benga Panchayat) 		0541009000NRG24040520230059014 05/05/2023 KAVITA DEVI 0541009WL004584 KAVITA DEVI 00045 BARB0ARARIA 2736 2736 Processed 12/05/2023 1482294685 Kavita Devi BANK OF BARODA(606985)
2 SIKTY BH-41-009-003-00603200/3082
(Benga Panchayat) 		0541009000NRG24040520230059038 05/05/2023 SATISH KUMAR MANDAL 0541009WL004584 SATISH KUMAR MANDAL 00045 BARB0ARARIA 2736 2736 Processed 12/05/2023 1482294684 SATISH KUMAR MANDAL BANK OF BARODA(606985)
3 SIKTY BH-41-009-003-00603200/812-A
(Benga Panchayat) 		0541009000NRG24040520230059046 05/05/2023 SARITA DEVI 0541009WL004584 SARITA DEVI 00045 BARB0ARARIA 2736 2736 Processed 12/05/2023 1482294682 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 SIKTY BH-41-009-003-00603200/865
(Benga Panchayat) 		0541009000NRG24040520230059049 05/05/2023 FULESHWAR MANDAL 0541009WL004584 FULESHWAR MANDAL 00045 BARB0ARARIA 2736 2736 Processed 12/05/2023 1482294683 Fuleshwar Mandal BANK OF BARODA(606985)
SubTotal 10944 10944
5 SIKTY BH-41-009-003-00603100/1039
(Benga Panchayat) 		0541009000NRG24040520230058992 05/05/2023 LILAM DEVI 0541009WL004584 LILAM DEVI 00078 CNRB0003875 2736 2736 Processed 12/05/2023 1482294670 LILAM DEVI CANARA BANK(508532)
SubTotal 2736 2736
6 SIKTY BH-41-009-003-00603100/1011
(Benga Panchayat) 		0541009000NRG24040520230058990 05/05/2023 MALA DEVI 0541009WL004584 MALA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294650 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
7 SIKTY BH-41-009-003-00603200/1086-A
(Benga Panchayat) 		0541009000NRG24040520230058999 05/05/2023 ARABIND ROY 0541009WL004584 ARABIND ROY 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294654 MR ARABIND ROY STATE BANK OF INDIA(508548)
8 SIKTY BH-41-009-003-00603200/1086-A
(Benga Panchayat) 		0541009000NRG24040520230058998 05/05/2023 REEMA DEVI 0541009WL004584 REEMA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294662 REEMA DEVI PUNJAB NATIONAL BANK(508568)
9 SIKTY BH-41-009-003-00603200/1120
(Benga Panchayat) 		0541009000NRG24040520230059001 05/05/2023 SUSHILA DEVI 0541009WL004584 SUSHILA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294664 MR SOKHI MANDAL STATE BANK OF INDIA(508548)
10 SIKTY BH-41-009-003-00603200/1121
(Benga Panchayat) 		0541009000NRG24040520230059002 05/05/2023 BINOD KUMAR MANDAL 0541009WL004584 BINOD KUMAR MANDAL 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294646 Vinod Mandal BANK OF BARODA(606985)
11 SIKTY BH-41-009-003-00603200/1125-A
(Benga Panchayat) 		0541009000NRG24040520230059003 05/05/2023 KHUSHBU DEVI 0541009WL004584 KHUSHBU DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294660 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
12 SIKTY BH-41-009-003-00603200/1347-A
(Benga Panchayat) 		0541009000NRG24040520230059011 05/05/2023 LALITA DEVI 0541009WL004584 LALITA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294656 LALITA DEVI BANDHAN BANK LIMITED(508753)
13 SIKTY BH-41-009-003-00603200/197
(Benga Panchayat) 		0541009000NRG24040520230059016 05/05/2023 KAVITA DEVI 0541009WL004584 KAVITA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294659 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-003-00603200/200
(Benga Panchayat) 		0541009000NRG24040520230059017 05/05/2023 JANARDAN RAY 0541009WL004584 JANARDAN RAY 00415 SBIN0001739 2736 2736 Processed 13/05/2023 1482294694 JANARDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
15 SIKTY BH-41-009-003-00603200/200
(Benga Panchayat) 		0541009000NRG24040520230059018 05/05/2023 MANJULA DEVI 0541009WL004584 MANJULA DEVI 00415 SBIN0001739 2736 2736 Processed 13/05/2023 1482294695 MANJULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SIKTY BH-41-009-003-00603200/206-A
(Benga Panchayat) 		0541009000NRG24040520230059019 05/05/2023 SHREELATA DEVI 0541009WL004584 SHREELATA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294651 SHREELATA DEVI BANDHAN BANK LIMITED(508753)
17 SIKTY BH-41-009-003-00603200/210
(Benga Panchayat) 		0541009000NRG24040520230059020 05/05/2023 RANJIT KUMAR RAY 0541009WL004584 RANJIT KUMAR RAY 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294692 MR RANJIT RAY STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-003-00603200/210
(Benga Panchayat) 		0541009000NRG24040520230059021 05/05/2023 RINKI DEVI 0541009WL004584 RINKI DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294693 MRS RINCKY DEVI STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-003-00603200/217
(Benga Panchayat) 		0541009000NRG24040520230059023 05/05/2023 RANJULA DEVI 0541009WL004584 RANJULA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294691 RANJULA DEVI PUNJAB NATIONAL BANK(508568)
20 SIKTY BH-41-009-003-00603200/219
(Benga Panchayat) 		0541009000NRG24040520230059025 05/05/2023 ANOKHA DEVI 0541009WL004584 ANOKHA DEVI 00415 SBIN0001739 2736 2736 Processed 13/05/2023 1482294690 ANOKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SIKTY BH-41-009-003-00603200/219
(Benga Panchayat) 		0541009000NRG24040520230059024 05/05/2023 LALAN RAY 0541009WL004584 LALAN RAY 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294689 MR LALAN ROY STATE BANK OF INDIA(508548)
22 SIKTY BH-41-009-003-00603200/223-A
(Benga Panchayat) 		0541009000NRG24040520230059026 05/05/2023 MANGALI DEVI 0541009WL004584 MANGALI DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294658 MANGALI DEVI PUNJAB NATIONAL BANK(508568)
23 SIKTY BH-41-009-003-00603200/2342
(Benga Panchayat) 		0541009000NRG24040520230059029 05/05/2023 PRITI KUMARI 0541009WL004584 PRITI KUMARI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294653 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-003-00603200/3082
(Benga Panchayat) 		0541009000NRG24040520230059037 05/05/2023 ASHA DEVI 0541009WL004584 ASHA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294663 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 SIKTY BH-41-009-003-00603200/3112
(Benga Panchayat) 		0541009000NRG24040520230059039 05/05/2023 GEETA DEVI 0541009WL004584 GEETA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294657 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 SIKTY BH-41-009-003-00603200/3514
(Benga Panchayat) 		0541009000NRG24040520230059042 05/05/2023 ASHA DEVI 0541009WL004584 ASHA DEVI 00415 SBIN0001739 2736 2736 Processed 12/05/2023 1482294671 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 57456 57456
27 SIKTY BH-41-009-003-00603100/424
(Benga Panchayat) 		0541009000NRG24040520230058995 05/05/2023 bhikan ram 0541009WL004584 bhikan ram 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294645 MR BHIKHAN RAM STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-003-00603200/1181
(Benga Panchayat) 		0541009000NRG24040520230059006 05/05/2023 MINA DEVI 0541009WL004584 MINA DEVI 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294665 MS MINA DEVI STATE BANK OF INDIA(508548)
29 SIKTY BH-41-009-003-00603200/1185
(Benga Panchayat) 		0541009000NRG24040520230059007 05/05/2023 ANT LAL MANDAL 0541009WL004584 ANT LAL MANDAL 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294648 MR ANTLAL MANDAL STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-003-00603200/1185
(Benga Panchayat) 		0541009000NRG24040520230059008 05/05/2023 URMILA DEVI 0541009WL004584 URMILA DEVI 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294649 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-003-00603200/1192
(Benga Panchayat) 		0541009000NRG24040520230059009 05/05/2023 PITAMBER JHA 0541009WL004584 PITAMBER JHA 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294647 Pitambar Jha BANK OF BARODA(606985)
32 SIKTY BH-41-009-003-00603200/1316
(Benga Panchayat) 		0541009000NRG24040520230059010 05/05/2023 ANIL KUMAR YADAV 0541009WL004584 ANIL KUMAR YADAV 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294655 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
33 SIKTY BH-41-009-003-00603200/1389
(Benga Panchayat) 		0541009000NRG24040520230059012 05/05/2023 LALITA DEVI 0541009WL004584 LALITA DEVI 00415 SBIN0008563 2736 2736 Rejected 12/05/2023 1482294667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SIKTY BH-41-009-003-00603200/1391
(Benga Panchayat) 		0541009000NRG24040520230059013 05/05/2023 YOGENDRA MANDAL 0541009WL004584 YOGENDRA MANDAL 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294681 MR YOGENDRA PRASAD MANDAL STATE BANK OF INDIA(508548)
35 SIKTY BH-41-009-003-00603200/393
(Benga Panchayat) 		0541009000NRG24040520230059044 05/05/2023 NIRJALA DEVI 0541009WL004584 NIRJALA DEVI 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294687 Nirjala Devi BANK OF BARODA(606985)
36 SIKTY BH-41-009-003-00603200/393
(Benga Panchayat) 		0541009000NRG24040520230059043 05/05/2023 SHANKAR MANDAL 0541009WL004584 SHANKAR MANDAL 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294686 MR SANKAR MANDAL STATE BANK OF INDIA(508548)
37 SIKTY BH-41-009-003-00603200/842
(Benga Panchayat) 		0541009000NRG24040520230059047 05/05/2023 RAJESH MANDAL 0541009WL004584 RAJESH MANDAL 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294696 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
38 SIKTY BH-41-009-003-00603200/865
(Benga Panchayat) 		0541009000NRG24040520230059048 05/05/2023 DULARI DEVI 0541009WL004584 DULARI DEVI 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294688 MRS DULARI DEVI STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-003-00603200/909
(Benga Panchayat) 		0541009000NRG24040520230059050 05/05/2023 moti PASWAN 0541009WL004584 moti PASWAN 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294652 MR MOTI PASWAN STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-003-00603200/993
(Benga Panchayat) 		0541009000NRG24040520230059051 05/05/2023 RAJKUMAR MANDAL 0541009WL004584 RAJKUMAR MANDAL 00415 SBIN0008563 2736 2736 Processed 12/05/2023 1482294644 MR RAJKUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 38304 38304
41 SIKTY BH-41-009-003-00603100/1039
(Benga Panchayat) 		0541009000NRG24040520230058991 05/05/2023 SANDEV TATMA 0541009WL004584 SANDEV TATMA 00415 SBIN0015805 2736 2736 Processed 12/05/2023 1482294674 MR SANDEV SHARMA STATE BANK OF INDIA(508548)
42 SIKTY BH-41-009-003-00603100/1047
(Benga Panchayat) 		0541009000NRG24040520230058993 05/05/2023 REKHA DEVI 0541009WL004584 REKHA DEVI 00415 SBIN0015805 2736 2736 Processed 12/05/2023 1482294661 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 SIKTY BH-41-009-003-00603200/1022
(Benga Panchayat) 		0541009000NRG24040520230058997 05/05/2023 REKHA DEVI 0541009WL004584 REKHA DEVI 00415 SBIN0015805 2736 2736 Processed 12/05/2023 1482294673 REKHA DEVI CANARA BANK(508532)
44 SIKTY BH-41-009-003-00603200/1153
(Benga Panchayat) 		0541009000NRG24040520230059005 05/05/2023 RENU DEVI 0541009WL004584 RENU DEVI 00415 SBIN0015805 2736 2736 Processed 12/05/2023 1482294666 RENU DEVI BANDHAN BANK LIMITED(508753)
45 SIKTY BH-41-009-003-00603200/2344
(Benga Panchayat) 		0541009000NRG24040520230059030 05/05/2023 ALPANA DEVI 0541009WL004584 ALPANA DEVI 00415 SBIN0015805 2736 2736 Processed 13/05/2023 1482294668 ALPANA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
46 SIKTY BH-41-009-003-00603200/2346
(Benga Panchayat) 		0541009000NRG24040520230059031 05/05/2023 MADHU KUMARI 0541009WL004584 MADHU KUMARI 00415 SBIN0015805 2736 2736 Processed 12/05/2023 1482294672 Ms. MADHU KUMARI CENTRAL BANK OF INDIA(607115)
47 SIKTY BH-41-009-003-00603200/2347
(Benga Panchayat) 		0541009000NRG24040520230059033 05/05/2023 MUNIKA DEVI 0541009WL004584 MUNIKA DEVI 00415 SBIN0015805 2736 2736 Processed 12/05/2023 1482294669 MUNIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
48 SIKTY BH-41-009-003-00603100/1010
(Benga Panchayat) 		0541009000NRG24040520230058989 05/05/2023 CHANDRIKA DEVI 0541009WL004584 CHANDRIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1482294676 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
49 SIKTY BH-41-009-003-00603100/3060
(Benga Panchayat) 		0541009000NRG24040520230058994 05/05/2023 JITENDRA KUMAR RAM 0541009WL004584 JITENDRA KUMAR RAM 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1482294678 MR JITENDRA RAM STATE BANK OF INDIA(508548)
50 SIKTY BH-41-009-003-00603200/2348
(Benga Panchayat) 		0541009000NRG24040520230059035 05/05/2023 SANGITA DEVI 0541009WL004584 SANGITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482294679 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 SIKTY BH-41-009-003-00603200/3495
(Benga Panchayat) 		0541009000NRG24040520230059040 05/05/2023 AKHILESH KUMAR 0541009WL004584 AKHILESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482294677 AKHILESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
52 SIKTY BH-41-009-003-00603200/3495
(Benga Panchayat) 		0541009000NRG24040520230059041 05/05/2023 SABITA DEVI 0541009WL004584 SABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1482294680 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
53 SIKTY BH-41-009-003-00603200/2348
(Benga Panchayat) 		0541009000NRG24040520230059036 05/05/2023 CHANDRAJIT YADAV 0541009WL004584 CHANDRAJIT YADAV 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1482294675 CHANDRAJIT KUMAR YADAV INDUSIND BANK(607189)
SubTotal 2736 2736
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_050523APB_FTO_108843 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 10944
2 SIKTY BH0541009_050523APB_FTO_108843 Canara Bank CNRB0003875 MADANPUR WEST 2736
3 SIKTY BH0541009_050523APB_FTO_108843 State Bank of India SBIN0001739 ADB ARARIA 57456
4 SIKTY BH0541009_050523APB_FTO_108843 State Bank of India SBIN0008563 BHIRBHENI 38304
5 SIKTY BH0541009_050523APB_FTO_108843 State Bank of India SBIN0015805 Bairgachhi 19152
6 SIKTY BH0541009_050523APB_FTO_108843 Uttar Bihar Gramin Bank CBIN0R10001 Araria 8208
7 SIKTY BH0541009_050523APB_FTO_108843 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 5472
8 SIKTY BH0541009_050523APB_FTO_108843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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