Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_231123APB_FTO_686643
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-10-006-002-01542600/1791
(SARAVAY) 		0510006000NRG24231120230283122 23/11/2023 Shreeram yadav 0510006WL061743 Shreeram yadav 00048 BKID0004450 1596 1596 Processed 16/12/2023 8704311875 SHREERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 SIWAN BH-10-006-002-01542600/1679
(SARAVAY) 		0510006000NRG24231120230283121 23/11/2023 Suresh Kumar yadav 0510006WL061743 Suresh Kumar yadav 00078 CNRB0003373 3192 3192 Processed 16/12/2023 8704311868 SURESH KUMAR YADAV CANARA BANK(508532)
3 SIWAN BH-10-006-002-01542600/1876
(SARAVAY) 		0510006000NRG24231120230283127 23/11/2023 Srikanti Devi 0510006WL061743 Srikanti Devi 00078 CNRB0003373 3192 3192 Rejected 16/12/2023 8704311869 invalid Bank Identifier
4 SIWAN BH-10-006-002-01542600/2132
(SARAVAY) 		0510006000NRG24231120230283136 23/11/2023 Mohammad Yasin Ansari 0510006WL061743 Mohammad Yasin Ansari 00078 CNRB0003373 3192 3192 Processed 16/12/2023 8704311870 Mr. YASIN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
5 SIWAN BH-10-006-002-01542600/1792
(SARAVAY) 		0510006000NRG24231120230283123 23/11/2023 Jawahar Chaudhari 0510006WL061743 Jawahar Chaudhari 00089 CBIN0280034 3192 3192 Processed 16/12/2023 8704311873 Mr. Jawahar Chaudhary CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
6 SIWAN BH-10-006-002-01542600/1933
(SARAVAY) 		0510006000NRG24231120230283129 23/11/2023 Arjun Singh 0510006WL061743 Arjun Singh 00177 IOBA0002227 1596 1596 Processed 16/12/2023 8704311865 ARJUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIWAN BH-10-006-002-01542600/1933
(SARAVAY) 		0510006000NRG24231120230283130 23/11/2023 Soni singh 0510006WL061743 Soni singh 00177 IOBA0002227 1596 1596 Processed 16/12/2023 8704311866 SONI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 SIWAN BH-10-006-002-01542600/1678
(SARAVAY) 		0510006000NRG24231120230283120 23/11/2023 Rajbali gwala 0510006WL061743 Rajbali gwala 00354 PUNB0165900 3192 3192 Processed 16/12/2023 8704311864 RAJ BALI GWALA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 SIWAN BH-10-006-002-01543500/2142
(SARAVAY) 		0510006000NRG24231120230283154 23/11/2023 Jai Prakash Singh 0510006WL061743 Jai Prakash Singh 00415 SBIN0001954 3192 3192 Processed 16/12/2023 8704311874 MR JAI PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 SIWAN BH-10-006-002-01542600/1621
(SARAVAY) 		0510006000NRG24231120230283119 23/11/2023 Rajkumari Devi 0510006WL061743 Rajkumari Devi 00415 SBIN0012552 1596 1596 Processed 16/12/2023 8704311867 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
11 SIWAN BH-10-006-002-01542600/1825
(SARAVAY) 		0510006000NRG24231120230283124 23/11/2023 Usha devi 0510006WL061743 Usha devi 00415 SBIN0012552 1596 1596 Processed 16/12/2023 8704311871 USHA DEVI W/O HARENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
12 SIWAN BH-10-006-002-01542600/1874
(SARAVAY) 		0510006000NRG24231120230283126 23/11/2023 Harendra ram 0510006WL061743 Harendra ram 00415 SBIN0012552 3192 3192 Processed 16/12/2023 8704311872 MR HARENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
13 SIWAN BH-10-006-002-01542600/1307
(SARAVAY) 		0510006000NRG24231120230283115 23/11/2023 Teeja devi 0510006WL061743 Teeja devi 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8704311860 TEEJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIWAN BH-10-006-002-01542600/1423
(SARAVAY) 		0510006000NRG24231120230283116 23/11/2023 MIRA DEVI 0510006WL061743 MIRA DEVI 00538 CBIN0R10001 1596 1596 Processed 16/12/2023 8704311861 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
15 SIWAN BH-10-006-002-01542600/1425
(SARAVAY) 		0510006000NRG24231120230283117 23/11/2023 DUJIYA DEVI 0510006WL061743 DUJIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 16/12/2023 8704311887 Mrs. DUJIYA DEVI CENTRAL BANK OF INDIA(607115)
16 SIWAN BH-10-006-002-01542600/1426
(SARAVAY) 		0510006000NRG24231120230283118 23/11/2023 FULAZARI DEVI 0510006WL061743 FULAZARI DEVI 00538 CBIN0R10001 1596 1596 Processed 16/12/2023 8704311862 Mrs. PHULJHARI DEVI CENTRAL BANK OF INDIA(607115)
17 SIWAN BH-10-006-002-01542600/1877
(SARAVAY) 		0510006000NRG24231120230283128 23/11/2023 Vinod sah 0510006WL061743 Vinod sah 00538 CBIN0R10001 1596 1596 Rejected 16/12/2023 8704311858 invalid Bank Identifier
18 SIWAN BH-10-006-002-01542600/1934
(SARAVAY) 		0510006000NRG24231120230283131 23/11/2023 Sita devi 0510006WL061743 Sita devi 00538 CBIN0R10001 1596 1596 Processed 16/12/2023 8704311886 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIWAN BH-10-006-002-01542600/205
(SARAVAY) 		0510006000NRG24231120230283132 23/11/2023 Mahanth Ram 0510006WL061743 Mahanth Ram 00538 CBIN0R10001 1596 1596 Rejected 16/12/2023 8704311859 invalid Bank Identifier
20 SIWAN BH-10-006-002-01542600/2129
(SARAVAY) 		0510006000NRG24231120230283134 23/11/2023 Farhan asif ansari 0510006WL061743 Farhan asif ansari 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8704311863 MR FARHAN ASIF ANSARI STATE BANK OF INDIA(508548)
21 SIWAN BH-10-006-002-01542600/2135
(SARAVAY) 		0510006000NRG24231120230283137 23/11/2023 Rahul Kumar sharma 0510006WL061743 Rahul Kumar sharma 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8704311857 MR RAHUL KUMAR SHARMA STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-002-01542600/391
(SARAVAY) 		0510006000NRG24231120230283143 23/11/2023 Hiralal Chaudhari 0510006WL061743 Hiralal Chaudhari 00538 CBIN0R10001 3192 3192 Rejected 16/12/2023 8704311882 invalid Bank Identifier
23 SIWAN BH-10-006-002-01542600/444
(SARAVAY) 		0510006000NRG24231120230283145 23/11/2023 Dinanath Pandey 0510006WL061743 Dinanath Pandey 00538 CBIN0R10001 1596 1596 Rejected 16/12/2023 8704311885 invalid Bank Identifier
24 SIWAN BH-10-006-002-01542600/533
(SARAVAY) 		0510006000NRG24231120230283148 23/11/2023 Ashok Ram 0510006WL061743 Ashok Ram 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8704311880 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIWAN BH-10-006-002-01542600/60
(SARAVAY) 		0510006000NRG24231120230283149 23/11/2023 Ramashankar Chaudhary 0510006WL061743 Ramashankar Chaudhary 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8704311879 RAMASHANKAR CHAUDHARY UNION BANK OF INDIA(508500)
26 SIWAN BH-10-006-002-01542600/63
(SARAVAY) 		0510006000NRG24231120230283150 23/11/2023 Sikander Chaudhary 0510006WL061743 Sikander Chaudhary 00538 CBIN0R10001 3192 3192 Rejected 16/12/2023 8704311883 invalid Bank Identifier
27 SIWAN BH-10-006-002-01542600/67
(SARAVAY) 		0510006000NRG24231120230283151 23/11/2023 Garju Chaudhary 0510006WL061743 Garju Chaudhary 00538 CBIN0R10001 1596 1596 Rejected 16/12/2023 8704311884 invalid Bank Identifier
28 SIWAN BH-10-006-002-01543500/345
(SARAVAY) 		0510006000NRG24231120230283157 23/11/2023 hareram singh 0510006WL061743 hareram singh 00538 CBIN0R10001 2964 2964 Rejected 16/12/2023 8704311881 invalid Bank Identifier
SubTotal 38076 38076
29 SIWAN BH-10-006-002-01542600/1840
(SARAVAY) 		0510006000NRG24231120230283125 23/11/2023 Ramavati devi 0510006WL061743 Ramavati devi 00691 IPOS0000001 3192 3192 Processed 16/12/2023 8704311877 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIWAN BH-10-006-002-01542600/2111
(SARAVAY) 		0510006000NRG24231120230283133 23/11/2023 Asha devi 0510006WL061743 Asha devi 00691 IPOS0000001 3192 3192 Processed 16/12/2023 8704311878 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIWAN BH-10-006-002-01542600/436
(SARAVAY) 		0510006000NRG24231120230283144 23/11/2023 Balishtar sah 0510006WL061743 Balishtar sah 00691 IPOS0000001 1596 1596 Processed 16/12/2023 8704311876 BALISHTAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_231123APB_FTO_686643 Bank of India BKID0004450 SIWAN 1596
2 SIWAN BH0510006_231123APB_FTO_686643 Canara Bank CNRB0003373 SRINAGAR,SIWAN 9576
3 SIWAN BH0510006_231123APB_FTO_686643 Central Bank Of India CBIN0280034 SIWAN 3192
4 SIWAN BH0510006_231123APB_FTO_686643 Indian Overseas Bank IOBA0002227 SIWAN 3192
5 SIWAN BH0510006_231123APB_FTO_686643 Punjab National Bank PUNB0165900 SIWAN 3192
6 SIWAN BH0510006_231123APB_FTO_686643 State Bank of India SBIN0001954 ADB SIWAN 3192
7 SIWAN BH0510006_231123APB_FTO_686643 State Bank of India SBIN0012552 SHRINAGAR 6384
8 SIWAN BH0510006_231123APB_FTO_686643 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 38076
9 SIWAN BH0510006_231123APB_FTO_686643 India Post Payments Bank IPOS0000001 Siwan 7980

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