Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:59:20 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_010523FTO_91779
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 SIKTY BH-41-009-002-00599900/2043
(Bardaha Panchayat) 		0541009000NRG24010520230050335 01/05/2023 MANOJ SADA 0541009WL003832 MANOJ SADA 00045 BARB0ARARIA 1824 1824 Processed 11/05/2023 1449248045 MANOJ SADA ()
SubTotal 1824 1824
2 SIKTY BH-41-009-002-00599900/2022
(Bardaha Panchayat) 		0541009000NRG24010520230050329 01/05/2023 Mamta Devi 0541009WL003832 Mamta Devi 00089 CBIN0281823 1824 1824 Processed 11/05/2023 1449248014 Mamta Devi ()
SubTotal 1824 1824
3 SIKTY BH-41-009-002-00599900/1147
(Bardaha Panchayat) 		0541009000NRG24010520230050321 01/05/2023 SALENDHAR MANDAL 0541009WL003832 SALENDHAR MANDAL 00089 CBIN0282037 1824 1824 Processed 11/05/2023 1449248044 SALENDHAR MANDAL ()
4 SIKTY BH-41-009-002-00599900/2521
(Bardaha Panchayat) 		0541009000NRG24010520230050340 01/05/2023 santosh thakur 0541009WL003832 santosh thakur 00089 CBIN0282037 1824 1824 Processed 11/05/2023 1449248016 santosh thakur ()
5 SIKTY BH-41-009-002-00599900/996
(Bardaha Panchayat) 		0541009000NRG24010520230050366 01/05/2023 PUJA DEVI 0541009WL003832 PUJA DEVI 00089 CBIN0282037 684 684 Processed 11/05/2023 1449248015 PUJA DEVI ()
SubTotal 4332 4332
6 SIKTY BH-41-009-002-00599900/1002
(Bardaha Panchayat) 		0541009000NRG24010520230050307 01/05/2023 Mayanand Tatma 0541009WL003832 Mayanand Tatma 00415 SBIN0008563 1824 1824 Rejected 11/05/2023 1449248030 Account closed
7 SIKTY BH-41-009-002-00599900/1016
(Bardaha Panchayat) 		0541009000NRG24010520230050309 01/05/2023 SHIVANAND MANDAL 0541009WL003832 SHIVANAND MANDAL 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248020 MR SHIVANAND MANDAL ()
8 SIKTY BH-41-009-002-00599900/1039
(Bardaha Panchayat) 		0541009000NRG24010520230050314 01/05/2023 DOMAN SADA 0541009WL003832 DOMAN SADA 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248024 MR DOMAN SADA ()
9 SIKTY BH-41-009-002-00599900/1039
(Bardaha Panchayat) 		0541009000NRG24010520230050315 01/05/2023 sukunti devi 0541009WL003832 sukunti devi 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248026 MRS PUSYA DEVI ()
10 SIKTY BH-41-009-002-00599900/1046
(Bardaha Panchayat) 		0541009000NRG24010520230050316 01/05/2023 SALTU SADA 0541009WL003832 SALTU SADA 00415 SBIN0008563 456 456 Processed 11/05/2023 1449248037 MR RAJU TATMA ()
11 SIKTY BH-41-009-002-00599900/1363
(Bardaha Panchayat) 		0541009000NRG24010520230050323 01/05/2023 chabbi lal sada 0541009WL003832 chabbi lal sada 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248017 MRS FEKANI DEVI ()
12 SIKTY BH-41-009-002-00599900/1435
(Bardaha Panchayat) 		0541009000NRG24010520230050325 01/05/2023 KIRO SADA 0541009WL003832 KIRO SADA 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1449248035 MR KIRO SADA ()
13 SIKTY BH-41-009-002-00599900/1435
(Bardaha Panchayat) 		0541009000NRG24010520230050326 01/05/2023 SUMITRA DEVI 0541009WL003832 SUMITRA DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248042 MR KIRO SADA ()
14 SIKTY BH-41-009-002-00599900/1804
(Bardaha Panchayat) 		0541009000NRG24010520230050327 01/05/2023 pankaj kumar mandal 0541009WL003832 pankaj kumar mandal 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1449248034 MRS MEENA DEVI ()
15 SIKTY BH-41-009-002-00599900/2329
(Bardaha Panchayat) 		0541009000NRG24010520230050339 01/05/2023 RAVINDRA LAL MANDAL 0541009WL003832 RAVINDRA LAL MANDAL 00415 SBIN0008563 684 684 Processed 11/05/2023 1449248040 MRS URMILA DEVI ()
16 SIKTY BH-41-009-002-00599900/2787
(Bardaha Panchayat) 		0541009000NRG24010520230050342 01/05/2023 CHANDNI DEVI 0541009WL003832 CHANDNI DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248041 MRS CHANDANI DEVI ()
17 SIKTY BH-41-009-002-00599900/952
(Bardaha Panchayat) 		0541009000NRG24010520230050344 01/05/2023 FULIYA DEVI 0541009WL003832 FULIYA DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248027 MRS FULIYA DEVI ()
18 SIKTY BH-41-009-002-00599900/958
(Bardaha Panchayat) 		0541009000NRG24010520230050347 01/05/2023 BALIYA SADA 0541009WL003832 BALIYA SADA 00415 SBIN0008563 1596 1596 Processed 11/05/2023 1449248031 MR BALIYA SADA ()
19 SIKTY BH-41-009-002-00599900/959
(Bardaha Panchayat) 		0541009000NRG24010520230050348 01/05/2023 CHHATU SADA 0541009WL003832 CHHATU SADA 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248022 MR CHHATHU SADA ()
20 SIKTY BH-41-009-002-00599900/963
(Bardaha Panchayat) 		0541009000NRG24010520230050349 01/05/2023 DEVANAND SADA 0541009WL003832 DEVANAND SADA 00415 SBIN0008563 1596 1596 Processed 11/05/2023 1449248018 MR DEVANAND SADA ()
21 SIKTY BH-41-009-002-00599900/969
(Bardaha Panchayat) 		0541009000NRG24010520230050352 01/05/2023 JITANI DEVI 0541009WL003832 JITANI DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248021 MRS JITANI DEVI ()
22 SIKTY BH-41-009-002-00599900/973
(Bardaha Panchayat) 		0541009000NRG24010520230050353 01/05/2023 MANGALI DEVI 0541009WL003832 MANGALI DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248025 MRS MANGALI DEVI ()
23 SIKTY BH-41-009-002-00599900/978
(Bardaha Panchayat) 		0541009000NRG24010520230050357 01/05/2023 ANITA DEVI 0541009WL003832 ANITA DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248023 MRS ANITA DEVI ()
24 SIKTY BH-41-009-002-00599900/979
(Bardaha Panchayat) 		0541009000NRG24010520230050358 01/05/2023 rogni sada 0541009WL003832 rogni sada 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248039 MR ROGANI SADA ()
25 SIKTY BH-41-009-002-00599900/982
(Bardaha Panchayat) 		0541009000NRG24010520230050360 01/05/2023 LODHAY SADA 0541009WL003832 LODHAY SADA 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248028 MR LODHAY SADA ()
26 SIKTY BH-41-009-002-00599900/985
(Bardaha Panchayat) 		0541009000NRG24010520230050362 01/05/2023 SANJHA DEVI 0541009WL003832 SANJHA DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248019 MRS SANJHA DEVI ()
27 SIKTY BH-41-009-002-00599900/995
(Bardaha Panchayat) 		0541009000NRG24010520230050365 01/05/2023 MANILAL TATAMA 0541009WL003832 MANILAL TATAMA 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248036 MR MANILAL TATAMA ()
28 SIKTY BH-41-009-002-00599900/997
(Bardaha Panchayat) 		0541009000NRG24010520230050367 01/05/2023 HIGANLAL MANDAL 0541009WL003832 HIGANLAL MANDAL 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248038 MR HIGANLAL MANDAL ()
29 SIKTY BH-41-009-002-00600000/2017
(Bardaha Panchayat) 		0541009000NRG24010520230050370 01/05/2023 tarachand shrma 0541009WL003832 tarachand shrma 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248032 MR TARACHAND SHARMA ()
30 SIKTY BH-41-009-002-00603500/2088
(Bardaha Panchayat) 		0541009000NRG24010520230050374 01/05/2023 BHIKHARI DEVI 0541009WL003832 BHIKHARI DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248029 MRS BHEEKHARI DEVI ()
31 SIKTY BH-41-009-002-00603500/2209
(Bardaha Panchayat) 		0541009000NRG24010520230050375 01/05/2023 PUNAM DEVI 0541009WL003832 PUNAM DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248043 MRS PUNAM DEVI ()
32 SIKTY BH-41-009-002-00603500/2215
(Bardaha Panchayat) 		0541009000NRG24010520230050376 01/05/2023 KALA DEVI 0541009WL003832 KALA DEVI 00415 SBIN0008563 1824 1824 Processed 11/05/2023 1449248033 MRS KALA DEVI ()
SubTotal 45144 45144
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_010523FTO_91779 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 1824
2 SIKTY BH0541009_010523FTO_91779 Central Bank Of India CBIN0281823 PALASI 1824
3 SIKTY BH0541009_010523FTO_91779 Central Bank Of India CBIN0282037 SIKTI 4332
4 SIKTY BH0541009_010523FTO_91779 State Bank of India SBIN0008563 BHIRBHENI 45144

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