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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:34:33 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_030423FTO_14589
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-41-009-014-00599000/2499
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816169 03/04/2023 RAJENDRA RAY 0541009WL079710 RAJENDRA RAY 00089 CBIN0282037 2310 2310 Processed 04/05/2023 1206724614 RAJENDRA RAY ()
2 SIKTY BH-41-009-014-00599000/2694
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816172 03/04/2023 SURAJ RAM 0541009WL079710 SURAJ RAM 00089 CBIN0282037 2310 2310 Processed 04/05/2023 1206724615 SURAJ RAM ()
3 SIKTY BH-41-009-014-00599000/623
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816173 03/04/2023 kundala devi 0541009WL079710 kundala devi 00089 CBIN0282037 2310 2310 Processed 04/05/2023 1206724613 kundala devi ()
4 SIKTY BH-41-009-014-00599400/2300
(thengapur Pipra Panchayat) 		0541009000NRG23310320230794663 03/04/2023 SACHIDANAND MISHR 0541009WL078794 SACHIDANAND MISHR 00089 CBIN0282037 1890 1890 Processed 04/05/2023 1206724616 SACHIDANAND MISHR ()
SubTotal 8820 8820
5 SIKTY BH-41-009-014-00599000/644
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816178 03/04/2023 shyama devi 0541009WL079710 shyama devi 00415 SBIN0008477 2310 2310 Processed 04/05/2023 1206724617 MRS SHYAMBATI DEVI ()
SubTotal 2310 2310
6 SIKTY BH-41-009-014-00599000/1877
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816072 03/04/2023 JHILIA DEVI 0541009WL079707 JHILIA DEVI 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724629 MRS ZALIYA DEVI ()
7 SIKTY BH-41-009-014-00599000/1877
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816073 03/04/2023 UMESH PRASAD MANDAL 0541009WL079707 UMESH PRASAD MANDAL 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724627 MR UMESHKUMAR MANDAL ()
8 SIKTY BH-41-009-014-00599000/1889
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816074 03/04/2023 ashutosh kumar mandal 0541009WL079707 ashutosh kumar mandal 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724628 MR ASUTOSHKUMAR MANDAL ()
9 SIKTY BH-41-009-014-00599000/1889
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816075 03/04/2023 KALPANA DEVI 0541009WL079707 KALPANA DEVI 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724636 MRS KALPANA DEVI ()
10 SIKTY BH-41-009-014-00599000/2366
(thengapur Pipra Panchayat) 		0541009000NRG23030420230815949 03/04/2023 MINA DEVI 0541009WL079702 MINA DEVI 00415 SBIN0008563 2940 2940 Processed 04/05/2023 1206724618 MR VIDHANAND MANDAL ()
11 SIKTY BH-41-009-014-00599000/3160
(thengapur Pipra Panchayat) 		0541009000NRG23030420230815956 03/04/2023 MANOJ KUMAR MANDAL 0541009WL079702 MANOJ KUMAR MANDAL 00415 SBIN0008563 2940 2940 Processed 04/05/2023 1206724638 MRS SHAVNAM DEVI ()
12 SIKTY BH-41-009-014-00599000/644
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816177 03/04/2023 munna thakur 0541009WL079710 munna thakur 00415 SBIN0008563 2310 2310 Processed 04/05/2023 1206724634 MR MUNESHWAR THAKUR ()
13 SIKTY BH-41-009-014-00599000/713
(thengapur Pipra Panchayat) 		0541009000NRG23310320230794655 03/04/2023 ahshok kumar jha 0541009WL078794 ahshok kumar jha 00415 SBIN0008563 1890 1890 Processed 04/05/2023 1206724620 MRS RAJA DEVI ()
14 SIKTY BH-41-009-014-00599400/1524
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816083 03/04/2023 MUNESWAR THAKUR 0541009WL079707 MUNESWAR THAKUR 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724626 MR MUNESHWAR THAKUR ()
15 SIKTY BH-41-009-014-00599400/1762
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816032 03/04/2023 YUGESH MANDAL 0541009WL079705 YUGESH MANDAL 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724637 MRS YUGESH KUMAR MANDAL ()
16 SIKTY BH-41-009-014-00599400/1879
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816094 03/04/2023 SALRAM THAKUR 0541009WL079707 SALRAM THAKUR 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724625 MR SALRAM THAKUR ()
17 SIKTY BH-41-009-014-00599400/1890
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816095 03/04/2023 GAYATRI DEVI 0541009WL079707 GAYATRI DEVI 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724633 MRS GAYATRI DEVI ()
18 SIKTY BH-41-009-014-00599400/1999
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816099 03/04/2023 BINOD KUMAR 0541009WL079707 BINOD KUMAR 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724635 MR VINODKUMAR MANDAL ()
19 SIKTY BH-41-009-014-00599400/2035
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816141 03/04/2023 JALESHWAR MANDAL 0541009WL079708 JALESHWAR MANDAL 00415 SBIN0008563 1680 1680 Processed 04/05/2023 1206724639 MR JALESHWAR MANDAL ()
20 SIKTY BH-41-009-014-00599400/2094
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816104 03/04/2023 BIPIN KUMAR MANDAL 0541009WL079707 BIPIN KUMAR MANDAL 00415 SBIN0008563 2310 2310 Processed 04/05/2023 1206724632 MR VIPIN KUMAR MANDAL ()
21 SIKTY BH-41-009-014-00599400/2182
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816110 03/04/2023 dhansriya devi 0541009WL079707 dhansriya devi 00415 SBIN0008563 2310 2310 Processed 04/05/2023 1206724624 MR UDRANAND MANDAL ()
22 SIKTY BH-41-009-014-00599400/326
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816114 03/04/2023 DHIRENDRA KU.MANDAL 0541009WL079707 DHIRENDRA KU.MANDAL 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724630 MR DHIRENDRA MANDAL ()
23 SIKTY BH-41-009-014-00599400/352
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816123 03/04/2023 RUKMANI DEVI 0541009WL079707 RUKMANI DEVI 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724631 MRS RUKAMANI DEVI ()
24 SIKTY BH-41-009-014-00599400/361
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816124 03/04/2023 KARTIK MANDAL 0541009WL079707 KARTIK MANDAL 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724619 MR KARTIKLAL MANDAL ()
25 SIKTY BH-41-009-014-00599400/434
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816039 03/04/2023 BHAGAT LAL MANDAL 0541009WL079705 BHAGAT LAL MANDAL 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724622 MR BHAGATLAL MANDAL ()
26 SIKTY BH-41-009-014-00599400/436
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816040 03/04/2023 BUDHAN LAL MANDAL 0541009WL079705 BUDHAN LAL MANDAL 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724623 MR BUDHANLAL MANDAL ()
27 SIKTY BH-41-009-014-00599400/437
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816041 03/04/2023 KIRTYANAND MANDAL 0541009WL079705 KIRTYANAND MANDAL 00415 SBIN0008563 2520 2520 Processed 04/05/2023 1206724621 MR KIRTYANAND MANDAL ()
SubTotal 54180 54180
28 SIKTY BH-41-009-014-00599000/13
(thengapur Pipra Panchayat) 		0541009000NRG23030420230816165 03/04/2023 SIYARAM SARDAR 0541009WL079710 SIYARAM SARDAR 00415 SBIN0010086 2310 2310 Processed 04/05/2023 1206724641 MR SIYARAM SARDAR ()
29 SIKTY BH-41-009-014-00599000/189
(thengapur Pipra Panchayat) 		0541009000NRG23310320230794647 03/04/2023 PUNIT LAL MANDAL 0541009WL078794 PUNIT LAL MANDAL 00415 SBIN0010086 1890 1890 Processed 04/05/2023 1206724642 MR PRAKASH KUMAR MANDAL ()
30 SIKTY BH-41-009-014-00599000/3022
(thengapur Pipra Panchayat) 		0541009000NRG23310320230794649 03/04/2023 SONI DEVI 0541009WL078794 SONI DEVI 00415 SBIN0010086 1890 1890 Processed 04/05/2023 1206724640 MR PRAVIN KUMAR MISHRA ()
31 SIKTY BH-41-009-014-00599000/3142
(thengapur Pipra Panchayat) 		0541009000NRG23310320230794653 03/04/2023 BACHCHA DAY 0541009WL078794 BACHCHA DAY 00415 SBIN0010086 1890 1890 Processed 04/05/2023 1206724644 MRS BACHCHA DAY ()
32 SIKTY BH-41-009-014-00599000/3145
(thengapur Pipra Panchayat) 		0541009000NRG23310320230794654 03/04/2023 RUPESH KUMAR MANDAL 0541009WL078794 RUPESH KUMAR MANDAL 00415 SBIN0010086 1890 1890 Processed 04/05/2023 1206724643 MR RUPESH KUMAR MANDAL ()
SubTotal 9870 9870
33 SIKTY BH-41-009-014-00599000/3142
(thengapur Pipra Panchayat) 		0541009000NRG23310320230794652 03/04/2023 RAKESH KUMAR MANDAL 0541009WL078794 RAKESH KUMAR MANDAL 00662 BDBL0001167 1890 1890 Processed 04/05/2023 1206724612 RAKESH KUMAR MANDAL ()
SubTotal 1890 1890
Total 77070 77070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_030423FTO_14589 Central Bank Of India CBIN0282037 SIKTI 8820
2 SIKTY BH0541009_030423FTO_14589 State Bank of India SBIN0008477 UFRAIL CHOWK 2310
3 SIKTY BH0541009_030423FTO_14589 State Bank of India SBIN0008563 BHIRBHENI 54180
4 SIKTY BH0541009_030423FTO_14589 State Bank of India SBIN0010086 KURSAKANTA 9870
5 SIKTY BH0541009_030423FTO_14589 Bandhan Bank Limited BDBL0001167 Maratipur 1890

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