Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:58 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_200723FTO_430408
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-10-006-011-01540700/2628
() 		0510006000NRG24180720230212301 20/07/2023 Mina devi 0510006WL026063 Mina devi 00415 SBIN0000187 3420 3420 Processed 19/09/2023 5741213433 MRS MINA DEVI ()
SubTotal 3420 3420
2 SIWAN BH-10-006-011-01540700/2405
() 		0510006000NRG24180720230212308 20/07/2023 Punam devi 0510006WL026069 Punam devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741213431 PUNAM DEVI ()
3 SIWAN BH-10-006-011-01540700/2422
() 		0510006000NRG24180720230212310 20/07/2023 Ruksana khatoon 0510006WL026071 Ruksana khatoon 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741213432 RUKSANA KHATOON ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_200723FTO_430408 State Bank of India SBIN0000187 SIWAN 3420
2 SIWAN BH0510006_200723FTO_430408 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 6840

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