Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:06 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_210423FTO_51566
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-10-006-009-01541700/1949
(BHARA) 		0510006000NRG24200420230012963 21/04/2023 SINGHSON YADAV 0510006WL001643 SINGHSON YADAV 00354 PUNB0165900 3192 3192 Processed 11/05/2023 1436397444 SINGHSON YADAV ()
SubTotal 3192 3192
2 SIWAN BH-10-006-009-01572900/2517
(BHARA) 		0510006000NRG24200420230012984 21/04/2023 SATENDRA PRASAD KHARWAR 0510006WL001643 SATENDRA PRASAD KHARWAR 00415 SBIN0012552 3420 3420 Processed 11/05/2023 1436397445 MR SATYENDRA PRASAD KHARWAR ()
SubTotal 3420 3420
3 SIWAN BH-10-006-009-01572900/2511
(BHARA) 		0510006000NRG24200420230012980 21/04/2023 Mithlesh Kumar Yadav 0510006WL001643 Mithlesh Kumar Yadav 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436397443 Mithlesh Kumar Yadav ()
SubTotal 3420 3420
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_210423FTO_51566 Punjab National Bank PUNB0165900 SIWAN 3192
2 SIWAN BH0510006_210423FTO_51566 State Bank of India SBIN0012552 SHRINAGAR 3420
3 SIWAN BH0510006_210423FTO_51566 India Post Payments Bank IPOS0000001 Siwan 3420

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