Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:58 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_250423FTO_63043
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-10-006-003-01539100/1902
(PITHORI) 		0510006000NRG24180420230006700 25/04/2023 Arati Devi 0510006WL001164 Arati Devi 00089 CBIN0281775 3192 3192 Processed 11/05/2023 1438052911 Arati Devi ()
SubTotal 3192 3192
2 SIWAN BH-10-006-003-01539100/1644
(PITHORI) 		0510006000NRG24180420230007000 25/04/2023 Harikisun Ram 0510006WL001174 Harikisun Ram 00176 IDIB000H553 2508 2508 Processed 11/05/2023 1438052910 Harikisun Ram ()
3 SIWAN BH-10-006-003-01539100/1684
(PITHORI) 		0510006000NRG24180420230007001 25/04/2023 prabhawai devi 0510006WL001174 prabhawai devi 00176 IDIB000H553 2964 2964 Processed 11/05/2023 1438052908 prabhawai devi ()
SubTotal 5472 5472
4 SIWAN BH-10-006-003-01539000/105
(PITHORI) 		0510006000NRG24180420230006694 25/04/2023 Vishanath Sah 0510006WL001164 Vishanath Sah 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438052907 VISHVANATH SAH ()
5 SIWAN BH-10-006-003-01539100/12
(PITHORI) 		0510006000NRG24180420230006696 25/04/2023 Ram kisun Ram 0510006WL001164 Ram kisun Ram 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1438052906 RAMKISHUN RAM ()
SubTotal 4332 4332
6 SIWAN BH-10-006-003-01539100/1681
(PITHORI) 		0510006000NRG24180420230006697 25/04/2023 ASHOK RAM 0510006WL001164 ASHOK RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438052909 ASHOK RAM ()
SubTotal 2736 2736
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_250423FTO_63043 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 3192
2 SIWAN BH0510006_250423FTO_63043 Indian Bank IDIB000H553 HASUA 5472
3 SIWAN BH0510006_250423FTO_63043 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 4332
4 SIWAN BH0510006_250423FTO_63043 India Post Payments Bank IPOS0000001 Siwan 2736

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