Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:14 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040523APB_FTO_106504
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-10-006-013-01544900/1465
(KARANPURA) 		0510006000NRG24040520230034884 04/05/2023 KHUSILAL Kushwaha 0510006WL005777 KHUSILAL Kushwaha 00032 UTIB0000766 912 912 Processed 13/05/2023 1482930546 KHUSHI LAL KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 SIWAN BH-10-006-013-01545000/2006
(KARANPURA) 		0510006000NRG24040520230034952 04/05/2023 RANJEET KUMAR 0510006WL005786 RANJEET KUMAR 00045 BARB0SIWANX 912 912 Processed 12/05/2023 1482930545 RANJIT KUMAR BANK OF BARODA(606985)
3 SIWAN BH-10-006-013-01545000/2031
(KARANPURA) 		0510006000NRG24040520230035048 04/05/2023 SHYAMKISHOR SINGH 0510006WL005795 SHYAMKISHOR SINGH 00045 BARB0SIWANX 912 912 Processed 12/05/2023 1482930561 SHYAMKISHORESINGHMALTID SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
4 SIWAN BH-10-006-013-01545100/1683
(KARANPURA) 		0510006000NRG24040520230034951 04/05/2023 GEETA DEVI 0510006WL005785 GEETA DEVI 00045 BARB0SIWANX 1368 1368 Processed 12/05/2023 1482930544 GEETA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
5 SIWAN BH-10-006-013-01545100/1477
(KARANPURA) 		0510006000NRG24040520230034993 04/05/2023 Raghunath Prasad 0510006WL005789 Raghunath Prasad 00048 BKID0004450 1368 1368 Processed 12/05/2023 1482930560 RAGHUNATH PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
6 SIWAN BH-10-006-013-01544900/1593
(KARANPURA) 		0510006000NRG24030520230029753 04/05/2023 SABARA KHATUN 0510006WL004794 SABARA KHATUN 00048 BKID0004679 3192 3192 Processed 12/05/2023 1482930551 SABRAKHATUN SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 3192 3192
7 SIWAN BH-10-006-013-01544900/1290
(KARANPURA) 		0510006000NRG24040520230034879 04/05/2023 Durgawati Devi 0510006WL005774 Durgawati Devi 00078 CNRB0001160 1596 1596 Processed 12/05/2023 1482930555 SHILA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
8 SIWAN BH-10-006-013-01544900/1242
(KARANPURA) 		0510006000NRG24040520230034876 04/05/2023 Hewanti Devi 0510006WL005774 Hewanti Devi 00078 CNRB0017575 1596 1596 Processed 12/05/2023 1482930550 HEWANTIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
9 SIWAN BH-10-006-013-01544900/1251
(KARANPURA) 		0510006000NRG24040520230034878 04/05/2023 SALMA KHATOON 0510006WL005774 SALMA KHATOON 00078 CNRB0017575 1596 1596 Processed 13/05/2023 1482930548 SALAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIWAN BH-10-006-013-01544900/1393
(KARANPURA) 		0510006000NRG24030520230029754 04/05/2023 MOTABAN KHATUN 0510006WL004795 MOTABAN KHATUN 00078 CNRB0017575 2736 2736 Processed 12/05/2023 1482930547 MOTABAN KHATUN CANARA BANK(508532)
11 SIWAN BH-10-006-013-01544900/32
(KARANPURA) 		0510006000NRG24040520230034880 04/05/2023 Muraiya Devi 0510006WL005774 Muraiya Devi 00078 CNRB0017575 1368 1368 Rejected 12/05/2023 1482930543 A/c Blocked or Frozen
12 SIWAN BH-10-006-013-01545000/1501
(KARANPURA) 		0510006000NRG24040520230035047 04/05/2023 OMPRAKASH TIWARI 0510006WL005794 OMPRAKASH TIWARI 00078 CNRB0017575 1368 1368 Processed 12/05/2023 1482930562 OM PRAKASH TIWARY CANARA BANK(508532)
13 SIWAN BH-10-006-013-01545000/1681
(KARANPURA) 		0510006000NRG24040520230034953 04/05/2023 himachal tiwari 0510006WL005787 himachal tiwari 00078 CNRB0017575 1368 1368 Processed 12/05/2023 1482930563 MR HIMACHAL TIWARI CANARA BANK(508532)
SubTotal 10032 10032
14 SIWAN BH-10-006-013-01544900/1247
(KARANPURA) 		0510006000NRG24040520230034877 04/05/2023 Naina Devi 0510006WL005774 Naina Devi 00114 IBKL01076SB 1596 1596 Processed 12/05/2023 1482930554 NAINA DEVI CANARA BANK(508532)
SubTotal 1596 1596
15 SIWAN BH-10-006-013-01545000/2029
(KARANPURA) 		0510006000NRG24040520230034950 04/05/2023 ARVIND SINGH 0510006WL005784 ARVIND SINGH 00176 IDIB000S734 1368 1368 Processed 12/05/2023 1482930558 ARBIND SINGH IDBI BANK(607095)
SubTotal 1368 1368
16 SIWAN BH-10-006-013-01545100/1486
(KARANPURA) 		0510006000NRG24040520230035041 04/05/2023 Bhavesh Kumar 0510006WL005792 Bhavesh Kumar 00415 SBIN0001238 1368 1368 Processed 12/05/2023 1482930557 BHAWESH KUMAR CANARA BANK(508532)
SubTotal 1368 1368
17 SIWAN BH-10-006-013-01545000/1682
(KARANPURA) 		0510006000NRG24040520230034994 04/05/2023 GYANESHWAR KUMAR 0510006WL005790 GYANESHWAR KUMAR 00415 SBIN0018623 1368 1368 Processed 12/05/2023 1482930559 GYANESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
18 SIWAN BH-10-006-013-01545100/1971
(KARANPURA) 		0510006000NRG24040520230034886 04/05/2023 Niku devi 0510006WL005779 Niku devi 00415 SBIN0018623 1824 1824 Processed 13/05/2023 1482930549 NIKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
19 SIWAN BH-10-006-013-01545000/2499
(KARANPURA) 		0510006000NRG24040520230034949 04/05/2023 KUMARI MANJU DEVI 0510006WL005783 KUMARI MANJU DEVI 00468 UBIN0816779 1368 1368 Processed 12/05/2023 1482930556 KUMARI MANJU DEVI IDBI BANK(607095)
SubTotal 1368 1368
20 SIWAN BH-10-006-013-01544900/469
(KARANPURA) 		0510006000NRG24040520230034881 04/05/2023 Kaushalaya Devi 0510006WL005774 Kaushalaya Devi 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1482930552 KAUSHALYA DEVI BANK OF BARODA(606985)
21 SIWAN BH-10-006-013-01545000/1548
(KARANPURA) 		0510006000NRG24030520230029758 04/05/2023 AKASH KUMAR RAM 0510006WL004799 AKASH KUMAR RAM 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1482930553 MR AKASH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040523APB_FTO_106504 AXIS BANK UTIB0000766 SIWAN 912
2 SIWAN BH0510006_040523APB_FTO_106504 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
3 SIWAN BH0510006_040523APB_FTO_106504 Bank of India BKID0004450 SIWAN 1368
4 SIWAN BH0510006_040523APB_FTO_106504 Bank of India BKID0004679 MAIRWA 3192
5 SIWAN BH0510006_040523APB_FTO_106504 Canara Bank CNRB0001160 SIWAN 1596
6 SIWAN BH0510006_040523APB_FTO_106504 Canara Bank CNRB0017575 SIWAN II 10032
7 SIWAN BH0510006_040523APB_FTO_106504 Distt.Central Coop.Bank IBKL01076SB SIWAN 1596
8 SIWAN BH0510006_040523APB_FTO_106504 Indian Bank IDIB000S734 SIWAN 1368
9 SIWAN BH0510006_040523APB_FTO_106504 State Bank of India SBIN0001238 SIWAN BAZAR 1368
10 SIWAN BH0510006_040523APB_FTO_106504 State Bank of India SBIN0018623 PBB SIWAN 3192
11 SIWAN BH0510006_040523APB_FTO_106504 Union Bank of India UBIN0816779 SIWAN 1368
12 SIWAN BH0510006_040523APB_FTO_106504 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 5016

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