Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_010423FTO_5331
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-10-006-015-01546200/2556
(MAHOARI) 		0510006000NRG23310320230417060 01/04/2023 ABDUL ANSARI 0510006WL149199 ABDUL ANSARI 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1206730755 ABDUL ANSARI ()
2 SIWAN BH-10-006-015-01596900/2580
(MAHOARI) 		0510006000NRG23310320230417101 01/04/2023 KITABUDDIN ANSARI 0510006WL149199 KITABUDDIN ANSARI 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1206730761 KITABUDDIN ANSARI ()
SubTotal 5880 5880
3 SIWAN BH-10-006-015-01546200/2582
(MAHOARI) 		0510006000NRG23310320230417068 01/04/2023 Taiyara Khatun 0510006WL149199 Taiyara Khatun 00048 BKID0004452 2940 2940 Processed 04/05/2023 1206730756 Taiyara Khatun ()
4 SIWAN BH-10-006-015-01546300/262
(MAHOARI) 		0510006000NRG23310320230417077 01/04/2023 Krishna Prasad 0510006WL149199 Krishna Prasad 00048 BKID0004452 2940 2940 Processed 04/05/2023 1206730760 Krishna Prasad ()
SubTotal 5880 5880
5 SIWAN BH-10-006-015-01596900/2389
(MAHOARI) 		0510006000NRG23310320230417081 01/04/2023 Heera singh 0510006WL149199 Heera singh 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206730759 HIRA SINGH S/O RAMNARESH SINGH ()
6 SIWAN BH-10-006-015-01596900/29
(MAHOARI) 		0510006000NRG23310320230417104 01/04/2023 Madan Baitha 0510006WL149199 Madan Baitha 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206730757 MADAN BAITHA BINDA DEVI ()
7 SIWAN BH-10-006-015-01596900/841
(MAHOARI) 		0510006000NRG23310320230417109 01/04/2023 Indradev Sah 0510006WL149199 Indradev Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206730762 INDRADEV SAH ()
SubTotal 8820 8820
8 SIWAN BH-10-006-015-01596900/2402
(MAHOARI) 		0510006000NRG23310320230417083 01/04/2023 Samsad ansari 0510006WL149199 Samsad ansari 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206730758 Samsad ansari ()
SubTotal 2940 2940
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423FTO_5331 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5880
2 SIWAN BH0510006_010423FTO_5331 Bank of India BKID0004452 KAILGARH 5880
3 SIWAN BH0510006_010423FTO_5331 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 8820
4 SIWAN BH0510006_010423FTO_5331 India Post Payments Bank IPOS0000001 Siwan 2940

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