Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_010423FTO_5292
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-10-006-005-01541000/1872
(DHANOOTI) 		0510006000NRG23310320230418769 01/04/2023 RAMASHRAY SAH 0510006WL149356 RAMASHRAY SAH 00176 IDIB000S734 3150 3150 Processed 04/05/2023 1206728687 RAMASHRAY SAH ()
2 SIWAN BH-10-006-005-01541000/1872
(DHANOOTI) 		0510006000NRG23310320230418770 01/04/2023 Usha Devi 0510006WL149356 Usha Devi 00176 IDIB000S734 3150 3150 Processed 04/05/2023 1206728688 Usha Devi ()
SubTotal 6300 6300
3 SIWAN BH-10-006-005-01540400/2695
(DHANOOTI) 		0510006000NRG23310320230418733 01/04/2023 Asha Devi 0510006WL149356 Asha Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1206728689 ASHA DEVI ()
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423FTO_5292 Indian Bank IDIB000S734 SIWAN 6300
2 SIWAN BH0510006_010423FTO_5292 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 3150

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