Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:19 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_220523APB_FTO_169865
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-10-006-009-01542300/1769
(BHARA) 		0510006000NRG24200520230072822 22/05/2023 Kamlawati devi 0510006WL011230 Kamlawati devi 00051 MAHB0001799 2280 2280 Processed 27/05/2023 1903222926 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIWAN BH-10-006-009-01542300/2116
(BHARA) 		0510006000NRG24200520230072824 22/05/2023 ROHIT KUMAR 0510006WL011230 ROHIT KUMAR 00051 MAHB0001799 2280 2280 Processed 27/05/2023 1903222944 Mr. ROHIT KUMAR BANK OF MAHARASHTRA(607387)
3 SIWAN BH-10-006-009-01542300/2146
(BHARA) 		0510006000NRG24200520230072826 22/05/2023 Ranju kumari 0510006WL011230 Ranju kumari 00051 MAHB0001799 2280 2280 Processed 27/05/2023 1903222946 Mrs. RANJU KUMARI BANK OF MAHARASHTRA(607387)
4 SIWAN BH-10-006-009-01542300/2571
(BHARA) 		0510006000NRG24200520230072831 22/05/2023 HARDEV RAM 0510006WL011230 HARDEV RAM 00051 MAHB0001799 2280 2280 Processed 27/05/2023 1903222942 Mr. HARDEV RAM BANK OF MAHARASHTRA(607387)
5 SIWAN BH-10-006-009-01542300/568
(BHARA) 		0510006000NRG24200520230072834 22/05/2023 Giraja Devi 0510006WL011230 Giraja Devi 00051 MAHB0001799 2052 2052 Processed 27/05/2023 1903222927 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIWAN BH-10-006-009-01542300/60
(BHARA) 		0510006000NRG24200520230072836 22/05/2023 PARVATI DEVI 0510006WL011230 PARVATI DEVI 00051 MAHB0001799 2280 2280 Processed 27/05/2023 1903222943 Mrs. PARVATI DEVI BANK OF MAHARASHTRA(607387)
7 SIWAN BH-10-006-009-01542300/694
(BHARA) 		0510006000NRG24200520230072837 22/05/2023 Sankat Ram 0510006WL011230 Sankat Ram 00051 MAHB0001799 2280 2280 Processed 27/05/2023 1903222945 Mr. Shankar Ram CENTRAL BANK OF INDIA(607115)
SubTotal 15732 15732
8 SIWAN BH-10-006-009-01542100/2355
(BHARA) 		0510006000NRG24200520230072819 22/05/2023 AJEET KUMAR YADAV 0510006WL011230 AJEET KUMAR YADAV 00078 CNRB0003373 2280 2280 Processed 27/05/2023 1903222932 AJEETKUMARYADAV SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
9 SIWAN BH-10-006-009-01542300/400
(BHARA) 		0510006000NRG24200520230072832 22/05/2023 upendra kumar yadav 0510006WL011230 upendra kumar yadav 00078 CNRB0003373 2280 2280 Processed 27/05/2023 1903222931 UPENDRA KUMAR YADAV CANARA BANK(508532)
SubTotal 4560 4560
10 SIWAN BH-10-006-009-01542300/2145
(BHARA) 		0510006000NRG24200520230072825 22/05/2023 Umesh yadav 0510006WL011230 Umesh yadav 00089 CBIN0280034 2280 2280 Processed 27/05/2023 1903222930 Mr. UMESH YADAV CENTRAL BANK OF INDIA(607115)
11 SIWAN BH-10-006-009-01542300/2147
(BHARA) 		0510006000NRG24200520230072827 22/05/2023 Eid Mohammad miya 0510006WL011230 Eid Mohammad miya 00089 CBIN0280034 2280 2280 Processed 27/05/2023 1903222935 Mr. Eid Mohammad Miya CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
12 SIWAN BH-10-006-009-01542300/2484
(BHARA) 		0510006000NRG24200520230072830 22/05/2023 Prakash kumar 0510006WL011230 Prakash kumar 00089 CBIN0283486 2280 2280 Processed 27/05/2023 1903222933 Mr. PRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
13 SIWAN BH-10-006-009-01542100/2473
(BHARA) 		0510006000NRG24200520230072821 22/05/2023 DURGAWATI DEVI 0510006WL011230 DURGAWATI DEVI 00176 IDIB000S734 1596 1596 Processed 27/05/2023 1903222941 DURGAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
14 SIWAN BH-10-006-009-01542100/2473
(BHARA) 		0510006000NRG24200520230072820 22/05/2023 BACHHALAL YADAV 0510006WL011230 BACHHALAL YADAV 00415 SBIN0000187 2280 2280 Processed 27/05/2023 1903222929 MR BACHHALAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 SIWAN BH-10-006-009-01542100/1269
(BHARA) 		0510006000NRG24200520230072817 22/05/2023 RAJ KUMAR YADAV 0510006WL011230 RAJ KUMAR YADAV 00415 SBIN0012552 2052 2052 Processed 27/05/2023 1903222928 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
16 SIWAN BH-10-006-009-01542300/2479
(BHARA) 		0510006000NRG24200520230072828 22/05/2023 Sulma khatoon 0510006WL011230 Sulma khatoon 00415 SBIN0012552 2052 2052 Processed 27/05/2023 1903222934 MRS SULAM KHATOON STATE BANK OF INDIA(508548)
17 SIWAN BH-10-006-009-01572920/2597
(BHARA) 		0510006000NRG24200520230072844 22/05/2023 BABLU KUMAR RAM 0510006WL011230 BABLU KUMAR RAM 00415 SBIN0012552 2280 2280 Processed 27/05/2023 1903222936 BABLU KUMAR RAM FEDERAL BANK(607165)
SubTotal 6384 6384
18 SIWAN BH-10-006-009-01542300/465
(BHARA) 		0510006000NRG24200520230072833 22/05/2023 Sigasan Chaudhary 0510006WL011230 Sigasan Chaudhary 00468 UBIN0551210 2280 2280 Processed 27/05/2023 1903222939 SINGHASAN CHOUDHARI CANARA BANK(508532)
19 SIWAN BH-10-006-009-01542300/58
(BHARA) 		0510006000NRG24200520230072835 22/05/2023 Dharmdeo Ram 0510006WL011230 Dharmdeo Ram 00468 UBIN0551210 2280 2280 Processed 27/05/2023 1903222938 DHARAM DEO RAM UNION BANK OF INDIA(508500)
20 SIWAN BH-10-006-009-01542300/72
(BHARA) 		0510006000NRG24200520230072838 22/05/2023 Hira Chauhan 0510006WL011230 Hira Chauhan 00468 UBIN0551210 2052 2052 Processed 27/05/2023 1903222937 Mr. HEERA CHAUHAN INDIAN BANK(607105)
21 SIWAN BH-10-006-009-01572920/515
(BHARA) 		0510006000NRG24200520230072845 22/05/2023 premnath ram 0510006WL011230 premnath ram 00468 UBIN0551210 2280 2280 Processed 27/05/2023 1903222940 PREM NATH RAM UNION BANK OF INDIA(508500)
SubTotal 8892 8892
22 SIWAN BH-10-006-009-01542100/2064
(BHARA) 		0510006000NRG24200520230072818 22/05/2023 Babita devi 0510006WL011230 Babita devi 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903222925 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_220523APB_FTO_169865 Bank of Maharastra MAHB0001799 babunia 15732
2 SIWAN BH0510006_220523APB_FTO_169865 Canara Bank CNRB0003373 SRINAGAR,SIWAN 4560
3 SIWAN BH0510006_220523APB_FTO_169865 Central Bank Of India CBIN0280034 SIWAN 4560
4 SIWAN BH0510006_220523APB_FTO_169865 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 2280
5 SIWAN BH0510006_220523APB_FTO_169865 Indian Bank IDIB000S734 SIWAN 1596
6 SIWAN BH0510006_220523APB_FTO_169865 State Bank of India SBIN0000187 SIWAN 2280
7 SIWAN BH0510006_220523APB_FTO_169865 State Bank of India SBIN0012552 SHRINAGAR 6384
8 SIWAN BH0510006_220523APB_FTO_169865 Union Bank of India UBIN0551210 SIWAN 8892
9 SIWAN BH0510006_220523APB_FTO_169865 India Post Payments Bank IPOS0000001 Siwan 2280

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