Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:49 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_010423APB_FTO_5858
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-10-006-001-01543200/2400
(SIYARI) 		0510006000NRG23310320230418227 01/04/2023 Ajay Kumar 0510006WL149316 Ajay Kumar 00048 BKID0004691 1680 1680 Processed 04/05/2023 1203837573 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 SIWAN BH-10-006-001-01543200/3288
(SIYARI) 		0510006000NRG23310320230418098 01/04/2023 VIJAY KUMAR 0510006WL149303 VIJAY KUMAR 00089 CBIN0280034 1680 1680 Processed 04/05/2023 1203837574 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIWAN BH-10-006-001-01543200/920
(SIYARI) 		0510006000NRG23310320230418219 01/04/2023 Harendra Yadav 0510006WL149312 Harendra Yadav 00089 CBIN0280034 1680 1680 Processed 04/05/2023 1203837579 Mr. HARENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
4 SIWAN BH-10-006-001-01543000/3224
(SIYARI) 		0510006000NRG23310320230418101 01/04/2023 Devendra Yadav 0510006WL149306 Devendra Yadav 00089 CBIN0283607 1680 1680 Processed 04/05/2023 1203837575 Mr. DEVENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 SIWAN BH-10-006-001-01543200/2398
(SIYARI) 		0510006000NRG23310320230418222 01/04/2023 Ravindra Chaudhary 0510006WL149315 Ravindra Chaudhary 00089 CBIN0283607 1680 1680 Processed 04/05/2023 1203837580 Mr. RAVINDRA CHAUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
6 SIWAN BH-10-006-001-01543200/2396
(SIYARI) 		0510006000NRG23310320230418216 01/04/2023 ayush kumar 0510006WL149311 ayush kumar 00176 IDIB000S163 1680 1680 Processed 04/05/2023 1203837571 Mr. AYUSH KUMAR INDIAN BANK(607105)
SubTotal 1680 1680
7 SIWAN BH-10-006-001-01543000/3283
(SIYARI) 		0510006000NRG23310320230418099 01/04/2023 RAMDEV YADAV 0510006WL149304 RAMDEV YADAV 00354 PUNB0165900 1680 1680 Processed 04/05/2023 1203837583 RAM DEO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
8 SIWAN BH-10-006-001-01538800/2140
(SIYARI) 		0510006000NRG23310320230418192 01/04/2023 Chandrasan Shahi 0510006WL149308 Chandrasan Shahi 00354 PUNB0474500 1680 1680 Processed 04/05/2023 1203837572 CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
9 SIWAN BH-10-006-001-01538800/2139
(SIYARI) 		0510006000NRG23310320230418096 01/04/2023 Shivashambhu Shahi 0510006WL149302 Shivashambhu Shahi 00415 SBIN0009212 1680 1680 Processed 04/05/2023 1203837582 MR SHIV SHAMBHU SHAHI STATE BANK OF INDIA(508548)
10 SIWAN BH-10-006-001-01538800/2834
(SIYARI) 		0510006000NRG23310320230418318 01/04/2023 Hare Ram Sahi 0510006WL149331 Hare Ram Sahi 00415 SBIN0009212 1680 1680 Processed 04/05/2023 1203837585 HARE RAM SAHI SO DURYODHAN SAHI BANK OF INDIA(508505)
11 SIWAN BH-10-006-001-01538800/2835
(SIYARI) 		0510006000NRG23310320230418330 01/04/2023 Shio Kundal Shahi 0510006WL149333 Shio Kundal Shahi 00415 SBIN0009212 1680 1680 Processed 04/05/2023 1203837586 SHIOKUNDAL SHAHI STATE BANK OF INDIA(508548)
12 SIWAN BH-10-006-001-01538800/3222
(SIYARI) 		0510006000NRG23310320230418314 01/04/2023 Bashistha Sahi 0510006WL149329 Bashistha Sahi 00415 SBIN0009212 840 840 Processed 04/05/2023 1203837584 VASHISHTHASHAHI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
13 SIWAN BH-10-006-001-01538800/3223
(SIYARI) 		0510006000NRG23310320230418332 01/04/2023 Baikunth Sahi 0510006WL149334 Baikunth Sahi 00415 SBIN0009212 840 840 Processed 05/05/2023 1203837581 BAIKUNTH SHAHI UTTAR BIHAR GRAMIN BANK(607069)
14 SIWAN BH-10-006-001-01543000/1965
(SIYARI) 		0510006000NRG23310320230418220 01/04/2023 Sanamatiya Devi 0510006WL149313 Sanamatiya Devi 00415 SBIN0009212 1680 1680 Processed 04/05/2023 1203837577 MR SANMATIYA DEVI STATE BANK OF INDIA(508548)
15 SIWAN BH-10-006-001-01543200/2127
(SIYARI) 		0510006000NRG23310320230418346 01/04/2023 Kiran Devi 0510006WL149335 Kiran Devi 00415 SBIN0009212 1680 1680 Processed 04/05/2023 1203837576 MR KIRAN DEVI STATE BANK OF INDIA(508548)
16 SIWAN BH-10-006-001-01543200/2128
(SIYARI) 		0510006000NRG23310320230418095 01/04/2023 Ramjeet Kumar 0510006WL149301 Ramjeet Kumar 00415 SBIN0009212 840 840 Processed 04/05/2023 1203837578 MR RAMJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423APB_FTO_5858 Bank of India BKID0004691 MIRGANJ 1680
2 SIWAN BH0510006_010423APB_FTO_5858 Central Bank Of India CBIN0280034 SIWAN 3360
3 SIWAN BH0510006_010423APB_FTO_5858 Central Bank Of India CBIN0283607 PACHLAKHI 3360
4 SIWAN BH0510006_010423APB_FTO_5858 Indian Bank IDIB000S163 SEWAN 1680
5 SIWAN BH0510006_010423APB_FTO_5858 Punjab National Bank PUNB0165900 SIWAN 1680
6 SIWAN BH0510006_010423APB_FTO_5858 Punjab National Bank PUNB0474500 MIRGANJ 1680
7 SIWAN BH0510006_010423APB_FTO_5858 State Bank of India SBIN0009212 NARAINIA 10920

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