Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:23 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_060923APB_FTO_522989
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-10-006-015-01596900/2499
(MAHOARI) 		0510006000NRG24050920230238252 06/09/2023 Manindra kumar jaiswal 0510006WL038300 Manindra kumar jaiswal 00045 BARB0MIRGAN 1824 1824 Processed 19/09/2023 5747567406 MANINDRA KUMAR JAISH BANK OF BARODA(606985)
SubTotal 1824 1824
2 SIWAN BH-10-006-015-01546200/1362
(MAHOARI) 		0510006000NRG24050920230238234 06/09/2023 DHUPENDRA GIRI 0510006WL038282 DHUPENDRA GIRI 00045 BARB0SIWANX 2052 2052 Processed 19/09/2023 5747567412 MR DHUPENDRA GIRI STATE BANK OF INDIA(508548)
3 SIWAN BH-10-006-015-01546300/1448
(MAHOARI) 		0510006000NRG24050920230238246 06/09/2023 Gandhi Singh 0510006WL038294 Gandhi Singh 00045 BARB0SIWANX 912 912 Processed 19/09/2023 5747567409 GANDHI SINGH BANK OF BARODA(606985)
4 SIWAN BH-10-006-015-01546300/600
(MAHOARI) 		0510006000NRG24050920230238259 06/09/2023 Ravindra Prasad Srivasatav 0510006WL038305 Ravindra Prasad Srivasatav 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5747567410 RAVINDRA PRASAD SHRI BANK OF BARODA(606985)
5 SIWAN BH-10-006-015-01596900/2502
(MAHOARI) 		0510006000NRG24050920230238265 06/09/2023 Kushum devi 0510006WL038311 Kushum devi 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5747567408 KUSUM DEVI WO KASHI NATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
6 SIWAN BH-10-006-015-01546300/1576
(MAHOARI) 		0510006000NRG24050920230238268 06/09/2023 Bindu devi 0510006WL038314 Bindu devi 00048 BKID0004452 1824 1824 Processed 19/09/2023 5747567404 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 SIWAN BH-10-006-015-01546200/2081
(MAHOARI) 		0510006000NRG24050920230238264 06/09/2023 Shivsankar kumar 0510006WL038310 Shivsankar kumar 00048 BKID0004691 912 912 Processed 19/09/2023 5747567405 MR SHIVSHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
8 SIWAN BH-10-006-015-01596900/215
(MAHOARI) 		0510006000NRG24050920230238266 06/09/2023 Kashinath Sah 0510006WL038312 Kashinath Sah 00354 PUNB0165900 1824 1824 Processed 19/09/2023 5747567418 MR KASHINATH SAH STATE BANK OF INDIA(508548)
9 SIWAN BH-10-006-015-01596900/314
(MAHOARI) 		0510006000NRG24050920230238262 06/09/2023 Chotelal prasad 0510006WL038308 Chotelal prasad 00354 PUNB0165900 1824 1824 Processed 19/09/2023 5747567417 CHHOTELAL PRASAD S/O RAM PRASAD MALLAH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 SIWAN BH-10-006-015-01546200/2115
(MAHOARI) 		0510006000NRG24050920230238261 06/09/2023 Ram Naresh Sah 0510006WL038307 Ram Naresh Sah 00354 PUNB0991200 1824 1824 Processed 19/09/2023 5747567411 RAMNARESH SAH S/O NAGESHWAR SAH PUNJAB NATIONAL BANK(508568)
11 SIWAN BH-10-006-015-01546300/583
(MAHOARI) 		0510006000NRG24050920230238235 06/09/2023 Girja devi 0510006WL038283 Girja devi 00354 PUNB0991200 2052 2052 Processed 19/09/2023 5747567423 GIRJA DEVI W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
12 SIWAN BH-10-006-015-01546200/2053
(MAHOARI) 		0510006000NRG24050920230238258 06/09/2023 RANJEETB KUMAR SINGH 0510006WL038304 RANJEETB KUMAR SINGH 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567401 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-015-01546200/2059
(MAHOARI) 		0510006000NRG24050920230238260 06/09/2023 Dewanti devi 0510006WL038306 Dewanti devi 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567398 MRS DEVNTI DEVI STATE BANK OF INDIA(508548)
14 SIWAN BH-10-006-015-01546200/2377
(MAHOARI) 		0510006000NRG24050920230238263 06/09/2023 Raju Kumar Yadav 0510006WL038309 Raju Kumar Yadav 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567402 RAJU KUMARYADAV BANK OF INDIA(508505)
15 SIWAN BH-10-006-015-01546200/2554
(MAHOARI) 		0510006000NRG24050920230238271 06/09/2023 NAZIA PRAVEEN 0510006WL038317 NAZIA PRAVEEN 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567399 NAZIA PRAVEEN BANK OF INDIA(508505)
16 SIWAN BH-10-006-015-01546300/1449
(MAHOARI) 		0510006000NRG24050920230238247 06/09/2023 Lalita Devi 0510006WL038295 Lalita Devi 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567415 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIWAN BH-10-006-015-01546300/1463
(MAHOARI) 		0510006000NRG24050920230238248 06/09/2023 Shivjee Bin 0510006WL038296 Shivjee Bin 00415 SBIN0004577 912 912 Processed 19/09/2023 5747567400 MR SHIVJEE BIN STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-015-01546300/1477
(MAHOARI) 		0510006000NRG24050920230238256 06/09/2023 Shanti Devi 0510006WL038302 Shanti Devi 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567413 MR JAI RAM SINGH STATE BANK OF INDIA(508548)
19 SIWAN BH-10-006-015-01546300/1497
(MAHOARI) 		0510006000NRG24050920230238257 06/09/2023 Manoj Dube 0510006WL038303 Manoj Dube 00415 SBIN0004577 912 912 Processed 19/09/2023 5747567403 MANOJ DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIWAN BH-10-006-015-01546300/1510
(MAHOARI) 		0510006000NRG24050920230238249 06/09/2023 RITA DEVI 0510006WL038297 RITA DEVI 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567414 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 SIWAN BH-10-006-015-01546300/1580
(MAHOARI) 		0510006000NRG24050920230238251 06/09/2023 Sabir ali 0510006WL038299 Sabir ali 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5747567397 MR SABIR ALI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
22 SIWAN BH-10-006-015-01546200/896
(MAHOARI) 		0510006000NRG24050920230238253 06/09/2023 Radheshyam Sah 0510006WL038301 Radheshyam Sah 00415 SBIN0005426 912 912 Processed 19/09/2023 5747567416 MR RADHESHYAM SAH STATE BANK OF INDIA(508548)
SubTotal 912 912
23 SIWAN BH-10-006-015-01546300/2549
(MAHOARI) 		0510006000NRG24050920230238269 06/09/2023 SAHADEV SINGH 0510006WL038315 SAHADEV SINGH 00468 UBIN0562467 1824 1824 Processed 19/09/2023 5747567407 SAHADEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 SIWAN BH-10-006-015-01596900/2395
(MAHOARI) 		0510006000NRG24050920230238267 06/09/2023 Umesh Kumar 0510006WL038313 Umesh Kumar 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5747567419 UMESH KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
25 SIWAN BH-10-006-015-01596900/1152
(MAHOARI) 		0510006000NRG24050920230238272 06/09/2023 Sunil majhi 0510006WL038318 Sunil majhi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747567421 Sunil Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIWAN BH-10-006-015-01596900/1424
(MAHOARI) 		0510006000NRG24050920230238245 06/09/2023 Rajendra Yadav 0510006WL038293 Rajendra Yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747567422 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIWAN BH-10-006-015-01596900/2414
(MAHOARI) 		0510006000NRG24050920230238270 06/09/2023 Rajan kumar 0510006WL038316 Rajan kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747567420 RAJAN KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
28 SIWAN BH-10-006-015-01546300/1495
(MAHOARI) 		0510006000NRG24050920230238250 06/09/2023 Badshah Singh 0510006WL038298 Badshah Singh 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5747567396 BADSHAH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_060923APB_FTO_522989 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 SIWAN BH0510006_060923APB_FTO_522989 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6612
3 SIWAN BH0510006_060923APB_FTO_522989 Bank of India BKID0004452 KAILGARH 1824
4 SIWAN BH0510006_060923APB_FTO_522989 Bank of India BKID0004691 MIRGANJ 912
5 SIWAN BH0510006_060923APB_FTO_522989 Punjab National Bank PUNB0165900 SIWAN 3648
6 SIWAN BH0510006_060923APB_FTO_522989 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 3876
7 SIWAN BH0510006_060923APB_FTO_522989 State Bank of India SBIN0004577 MAHARAJGANJ 16416
8 SIWAN BH0510006_060923APB_FTO_522989 State Bank of India SBIN0005426 ZIRADEI 912
9 SIWAN BH0510006_060923APB_FTO_522989 Union Bank of India UBIN0562467 CHAPRA ROAD SIWAN 1824
10 SIWAN BH0510006_060923APB_FTO_522989 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 1824
11 SIWAN BH0510006_060923APB_FTO_522989 India Post Payments Bank IPOS0000001 Siwan 5472
12 SIWAN BH0510006_060923APB_FTO_522989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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