Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:37 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_270523FTO_190696
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-10-006-002-01542600/2242
(SARAVAY) 		0510006000NRG24260520230084784 27/05/2023 SOHIT KUMAR 0510006WL012571 SOHIT KUMAR 00048 BKID0005760 2508 2508 Processed 31/05/2023 1977691870 SOHIT KUMAR ()
SubTotal 2508 2508
2 SIWAN BH-10-006-002-01542600/1461
(SARAVAY) 		0510006000NRG24260520230084766 27/05/2023 paras prasad 0510006WL012571 paras prasad 00176 IDIB000S734 1596 1596 Processed 31/05/2023 1977691861 paras prasad ()
SubTotal 1596 1596
3 SIWAN BH-10-006-002-01542600/2112
(SARAVAY) 		0510006000NRG24260520230084779 27/05/2023 Jagdish manjhi 0510006WL012571 Jagdish manjhi 00415 SBIN0001954 1596 1596 Processed 31/05/2023 1977691862 MR JAGDISH MANJHI ()
SubTotal 1596 1596
4 SIWAN BH-10-006-002-01542600/2214
(SARAVAY) 		0510006000NRG24260520230084780 27/05/2023 BRIJ MOHAN BAITHA 0510006WL012571 BRIJ MOHAN BAITHA 00415 SBIN0012552 2508 2508 Processed 31/05/2023 1977691863 MR BRIJ MOHAN BAITHA ()
SubTotal 2508 2508
5 SIWAN BH-10-006-002-01542600/02
(SARAVAY) 		0510006000NRG24260520230084758 27/05/2023 Bhrigun sah 0510006WL012571 Bhrigun sah 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977691876 BHRIGUN SHAH ()
6 SIWAN BH-10-006-002-01542600/1
(SARAVAY) 		0510006000NRG24260520230084760 27/05/2023 Vinda Mahato 0510006WL012571 Vinda Mahato 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1977691869 BINDA MAHTO ()
7 SIWAN BH-10-006-002-01542600/1412
(SARAVAY) 		0510006000NRG24260520230084762 27/05/2023 pradeep kr. baitha 0510006WL012571 pradeep kr. baitha 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977691866 PRADEEP KUMAR BAITHA ()
8 SIWAN BH-10-006-002-01542600/1413
(SARAVAY) 		0510006000NRG24260520230084763 27/05/2023 Jagdish Chaudhary 0510006WL012571 Jagdish Chaudhary 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977691857 JAGADISH CHAUDHARI ()
9 SIWAN BH-10-006-002-01542600/1430
(SARAVAY) 		0510006000NRG24260520230084764 27/05/2023 Anwar Miya 0510006WL012571 Anwar Miya 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977691871 ANWAR ANSARI ()
10 SIWAN BH-10-006-002-01542600/1475
(SARAVAY) 		0510006000NRG24260520230084769 27/05/2023 VIKASH KUMAR 0510006WL012571 VIKASH KUMAR 00538 CBIN0R10001 2052 2052 Rejected 31/05/2023 1977691878 Account closed
11 SIWAN BH-10-006-002-01542600/1481
(SARAVAY) 		0510006000NRG24260520230084770 27/05/2023 Prabhunath Baitha 0510006WL012571 Prabhunath Baitha 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977691858 PRABHUNATH BAITHA ()
12 SIWAN BH-10-006-002-01542600/1483
(SARAVAY) 		0510006000NRG24260520230084771 27/05/2023 sri bhagwan mahto 0510006WL012571 sri bhagwan mahto 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977691872 BHAGWAN MAHTO SO VIDAT MAHTO ()
13 SIWAN BH-10-006-002-01542600/15
(SARAVAY) 		0510006000NRG24260520230084772 27/05/2023 Dharmnath Chauhan 0510006WL012571 Dharmnath Chauhan 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977691868 DHARMNATH MAHTO ()
14 SIWAN BH-10-006-002-01542600/1562
(SARAVAY) 		0510006000NRG24260520230084773 27/05/2023 Baliram Singh 0510006WL012571 Baliram Singh 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977691865 BALIRAM SINGH ()
15 SIWAN BH-10-006-002-01542600/19
(SARAVAY) 		0510006000NRG24260520230084774 27/05/2023 Dinanath Ram 0510006WL012571 Dinanath Ram 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977691867 DINANATH RAM SO PHAKU RAM ()
16 SIWAN BH-10-006-002-01542600/19
(SARAVAY) 		0510006000NRG24260520230084775 27/05/2023 Rajmati devi 0510006WL012571 Rajmati devi 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977691864 RAJMATI DEVI ()
17 SIWAN BH-10-006-002-01542600/205
(SARAVAY) 		0510006000NRG24260520230084776 27/05/2023 Mahanth Ram 0510006WL012571 Mahanth Ram 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977691859 MAHANTH RAM ()
18 SIWAN BH-10-006-002-01542600/2105
(SARAVAY) 		0510006000NRG24260520230084777 27/05/2023 Biru mahto 0510006WL012571 Biru mahto 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977691874 BIRU MAHTO SO SRIBHAGWAN MAHTO ()
19 SIWAN BH-10-006-002-01542600/2238
(SARAVAY) 		0510006000NRG24260520230084781 27/05/2023 RAHUL KUMARA 0510006WL012571 RAHUL KUMARA 00538 CBIN0R10001 2736 2736 Rejected 31/05/2023 1977691860 No Such Account
20 SIWAN BH-10-006-002-01542600/408
(SARAVAY) 		0510006000NRG24260520230084793 27/05/2023 Bajrangi Baitha 0510006WL012571 Bajrangi Baitha 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977691877 BAJARANGI BAITHA SO SARAL BAITHA ()
21 SIWAN BH-10-006-002-01542600/588
(SARAVAY) 		0510006000NRG24260520230084795 27/05/2023 Chhte Lal Mahato 0510006WL012571 Chhte Lal Mahato 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1977691873 CHHOTE LAL ()
22 SIWAN BH-10-006-002-01543500/596
(SARAVAY) 		0510006000NRG24260520230084799 27/05/2023 arjun pandey 0510006WL012571 arjun pandey 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977691875 ARJUN PANDEY SO ANANT PANDEY ()
SubTotal 41268 41268
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_270523FTO_190696 Bank of India BKID0005760 Paigamberpur 2508
2 SIWAN BH0510006_270523FTO_190696 Indian Bank IDIB000S734 SIWAN 1596
3 SIWAN BH0510006_270523FTO_190696 State Bank of India SBIN0001954 ADB SIWAN 1596
4 SIWAN BH0510006_270523FTO_190696 State Bank of India SBIN0012552 SHRINAGAR 2508
5 SIWAN BH0510006_270523FTO_190696 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 41268

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