Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:37:15 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_150723APB_FTO_420472
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 MAIRWA BH-10-001-016-01618000/1240
(MURIYARI) 		0510001000NRG24150720230209431 15/07/2023 RAMPREET SINGH 0510001WL025620 RAMPREET SINGH 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197111 RAMPREET SINGH BANK OF INDIA(508505)
2 MAIRWA BH-10-001-016-01618000/1304
(MURIYARI) 		0510001000NRG24150720230209432 15/07/2023 Maya devi 0510001WL025620 Maya devi 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197114 MAYA DEVI BANK OF INDIA(508505)
3 MAIRWA BH-10-001-016-01618000/1334
(MURIYARI) 		0510001000NRG24150720230209433 15/07/2023 Geeta devi 0510001WL025620 Geeta devi 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197119 GEETA DEVI BANK OF INDIA(508505)
4 MAIRWA BH-10-001-016-01618000/1361
(MURIYARI) 		0510001000NRG24150720230209434 15/07/2023 Gulaichi Devi 0510001WL025620 Gulaichi Devi 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197120 GULAICHI DEVI BANK OF INDIA(508505)
5 MAIRWA BH-10-001-016-01618000/1384
(MURIYARI) 		0510001000NRG24150720230209435 15/07/2023 Dina singh 0510001WL025620 Dina singh 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197121 DINANATH SINGH BANK OF INDIA(508505)
6 MAIRWA BH-10-001-016-01618000/2244
(MURIYARI) 		0510001000NRG24150720230209436 15/07/2023 Akhilesh Kumar Singh 0510001WL025620 Akhilesh Kumar Singh 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197109 AKHILESH KUMAR S/O SHIVNATH SINGH PUNJAB NATIONAL BANK(508568)
7 MAIRWA BH-10-001-016-01618000/2566
(MURIYARI) 		0510001000NRG24150720230209437 15/07/2023 Nurajahan Khatun 0510001WL025620 Nurajahan Khatun 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197110 NURAJAHAN KHATUN W/O REYAJUDDIN ANSARI BANK OF INDIA(508505)
8 MAIRWA BH-10-001-016-01618000/3271
(MURIYARI) 		0510001000NRG24150720230209450 15/07/2023 RAMAJI BHAGAT 0510001WL025620 RAMAJI BHAGAT 00048 BKID0004679 2508 2508 Processed 20/09/2023 5742197113 RAMAJEE BHAGAT S I O CHHAGUR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
9 MAIRWA BH-10-001-016-01618000/78
(MURIYARI) 		0510001000NRG24150720230209475 15/07/2023 RAMAYAN SINGH 0510001WL025620 RAMAYAN SINGH 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197112 RAMAYAN SIMGH BANK OF INDIA(508505)
10 MAIRWA BH-10-001-016-01629000/2032
(MURIYARI) 		0510001000NRG24150720230209480 15/07/2023 Deepak Kr. Sah 0510001WL025620 Deepak Kr. Sah 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197115 DIPAK KUMAR SAH BANK OF INDIA(508505)
11 MAIRWA BH-10-001-016-01629000/2096
(MURIYARI) 		0510001000NRG24150720230209486 15/07/2023 Chinta Devi 0510001WL025620 Chinta Devi 00048 BKID0004679 2508 2508 Processed 19/09/2023 5742197108 MR LALBABU SAH STATE BANK OF INDIA(508548)
SubTotal 27588 27588
12 MAIRWA BH-10-001-016-01618000/2804
(MURIYARI) 		0510001000NRG24150720230209439 15/07/2023 CHANDA DEVI 0510001WL025620 CHANDA DEVI 00078 CNRB0003134 2508 2508 Processed 19/09/2023 5742197104 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIRWA BH-10-001-016-01618000/2806
(MURIYARI) 		0510001000NRG24150720230209440 15/07/2023 SHARDA DEVI 0510001WL025620 SHARDA DEVI 00078 CNRB0003134 2508 2508 Processed 19/09/2023 5742197105 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
14 MAIRWA BH-10-001-016-01618000/3537
(MURIYARI) 		0510001000NRG24150720230209461 15/07/2023 Manoj Kr Prasad 0510001WL025620 Manoj Kr Prasad 00354 PUNB0105620 2508 2508 Processed 19/09/2023 5742197098 MR MANOJ KUMAR PRASAD STATE BANK OF INDIA(508548)
15 MAIRWA BH-10-001-016-01618000/3617
(MURIYARI) 		0510001000NRG24150720230209472 15/07/2023 Kishnawati Devi 0510001WL025620 Kishnawati Devi 00354 PUNB0105620 2508 2508 Processed 19/09/2023 5742197099 KISHNAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
16 MAIRWA BH-10-001-016-01618000/3060
(MURIYARI) 		0510001000NRG24150720230209443 15/07/2023 REHANA BIBI 0510001WL025620 REHANA BIBI 00354 PUNB0988200 2508 2508 Processed 19/09/2023 5742197118 REHANA BIBI PUNJAB NATIONAL BANK(508568)
17 MAIRWA BH-10-001-016-01618000/3142
(MURIYARI) 		0510001000NRG24150720230209446 15/07/2023 KUNTI DEVI 0510001WL025620 KUNTI DEVI 00354 PUNB0988200 2508 2508 Processed 19/09/2023 5742197116 KUNTI DEVI W/O GANESH SAH PUNJAB NATIONAL BANK(508568)
18 MAIRWA BH-10-001-016-01629000/2040
(MURIYARI) 		0510001000NRG24150720230209481 15/07/2023 Dhannu Kumar Thakur 0510001WL025620 Dhannu Kumar Thakur 00354 PUNB0988200 2508 2508 Processed 19/09/2023 5742197117 DHANU KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
19 MAIRWA BH-10-001-016-01618000/3320
(MURIYARI) 		0510001000NRG24150720230209451 15/07/2023 SHARDA SAH 0510001WL025620 SHARDA SAH 00415 SBIN0002975 2508 2508 Processed 19/09/2023 5742197101 MR SARDA SAH STATE BANK OF INDIA(508548)
20 MAIRWA BH-10-001-016-01618000/3540
(MURIYARI) 		0510001000NRG24150720230209462 15/07/2023 Jitendra Kr Gond 0510001WL025620 Jitendra Kr Gond 00415 SBIN0002975 2508 2508 Processed 19/09/2023 5742197106 JITENDRA KUMAR GOND ICICI BANK LTD(508534)
21 MAIRWA BH-10-001-016-01629000/1723
(MURIYARI) 		0510001000NRG24150720230209476 15/07/2023 Gangasagar sah 0510001WL025620 Gangasagar sah 00415 SBIN0002975 1140 1140 Processed 19/09/2023 5742197103 GANGA SAGAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6156 6156
22 MAIRWA BH-10-001-016-01618000/3061
(MURIYARI) 		0510001000NRG24150720230209444 15/07/2023 JAINIDDIN ANSARI 0510001WL025620 JAINIDDIN ANSARI 00415 SBIN0005970 2508 2508 Processed 19/09/2023 5742197102 JAINUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAIRWA BH-10-001-016-01618000/3529
(MURIYARI) 		0510001000NRG24150720230209455 15/07/2023 Pramod Kr Singh 0510001WL025620 Pramod Kr Singh 00415 SBIN0005970 2508 2508 Processed 20/09/2023 5742197107 PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
24 MAIRWA BH-10-001-016-01618000/2853
(MURIYARI) 		0510001000NRG24150720230209442 15/07/2023 TETARI DEVI 0510001WL025620 TETARI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197122 HARISH CHANDRA STATE BANK OF INDIA(508548)
25 MAIRWA BH-10-001-016-01618000/3535
(MURIYARI) 		0510001000NRG24150720230209459 15/07/2023 Chanda Khatoon 0510001WL025620 Chanda Khatoon 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197094 CHANDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAIRWA BH-10-001-016-01618000/3541
(MURIYARI) 		0510001000NRG24150720230209463 15/07/2023 Salma Khatun 0510001WL025620 Salma Khatun 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197095 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIRWA BH-10-001-016-01618000/3615
(MURIYARI) 		0510001000NRG24150720230209470 15/07/2023 Yasmin Praween 0510001WL025620 Yasmin Praween 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742197091 YASMIN PRWEEN UTTAR BIHAR GRAMIN BANK(607069)
28 MAIRWA BH-10-001-016-01629000/1887
(MURIYARI) 		0510001000NRG24150720230209479 15/07/2023 Jayprakash Madhesiya 0510001WL025620 Jayprakash Madhesiya 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197100 JAYPRAKASH MADHESHIYA PUNJAB NATIONAL BANK(508568)
29 MAIRWA BH-10-001-016-01629000/2089
(MURIYARI) 		0510001000NRG24150720230209483 15/07/2023 Prem Sah 0510001WL025620 Prem Sah 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197097 MR PREM SAH STATE BANK OF INDIA(508548)
30 MAIRWA BH-10-001-016-01629000/2089
(MURIYARI) 		0510001000NRG24150720230209484 15/07/2023 Usha Devi 0510001WL025620 Usha Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197096 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAIRWA BH-10-001-016-01629000/2096
(MURIYARI) 		0510001000NRG24150720230209485 15/07/2023 Lalbabu Sah 0510001WL025620 Lalbabu Sah 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197092 LALBABU SAH S/O SH AWADH SAH BANK OF INDIA(508505)
32 MAIRWA BH-10-001-016-01629000/2111
(MURIYARI) 		0510001000NRG24150720230209487 15/07/2023 Santosh Sah 0510001WL025620 Santosh Sah 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742197093 SANTOSHSAH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 22572 22572
33 MAIRWA BH-10-001-016-01618000/2580
(MURIYARI) 		0510001000NRG24150720230209438 15/07/2023 Bebi Devi 0510001WL025620 Bebi Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197127 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAIRWA BH-10-001-016-01618000/2834
(MURIYARI) 		0510001000NRG24150720230209441 15/07/2023 Punam Kumari 0510001WL025620 Punam Kumari 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197124 PUNAM KUMARI BANK OF INDIA(508505)
35 MAIRWA BH-10-001-016-01618000/3144
(MURIYARI) 		0510001000NRG24150720230209447 15/07/2023 ANITA DEVI 0510001WL025620 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 20/09/2023 5742197126 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MAIRWA BH-10-001-016-01618000/3149
(MURIYARI) 		0510001000NRG24150720230209448 15/07/2023 RINKU DEVI 0510001WL025620 RINKU DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197125 RINKU DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
37 MAIRWA BH-10-001-016-01618000/3155
(MURIYARI) 		0510001000NRG24150720230209449 15/07/2023 SANDIP KUMAR SINGH 0510001WL025620 SANDIP KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197089 SANDIP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAIRWA BH-10-001-016-01618000/3325
(MURIYARI) 		0510001000NRG24150720230209452 15/07/2023 SANJU DEVI 0510001WL025620 SANJU DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197080 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIRWA BH-10-001-016-01618000/3326
(MURIYARI) 		0510001000NRG24150720230209453 15/07/2023 RAJU SINGH 0510001WL025620 RAJU SINGH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197123 RAJU SINGH S/O RAMABACHAN SINGH BANK OF INDIA(508505)
40 MAIRWA BH-10-001-016-01618000/3524
(MURIYARI) 		0510001000NRG24150720230209454 15/07/2023 Gita Devi 0510001WL025620 Gita Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197082 GEETA DEVI CANARA BANK(508532)
41 MAIRWA BH-10-001-016-01618000/3530
(MURIYARI) 		0510001000NRG24150720230209456 15/07/2023 Lalita Devi 0510001WL025620 Lalita Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197081 Ms. Lalita Devi INDIAN BANK(607105)
42 MAIRWA BH-10-001-016-01618000/3531
(MURIYARI) 		0510001000NRG24150720230209457 15/07/2023 Pratima Devi 0510001WL025620 Pratima Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197084 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAIRWA BH-10-001-016-01618000/3533
(MURIYARI) 		0510001000NRG24150720230209458 15/07/2023 Vidyawati Devi 0510001WL025620 Vidyawati Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197090 BIDAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAIRWA BH-10-001-016-01618000/3547
(MURIYARI) 		0510001000NRG24150720230209464 15/07/2023 Kiran Devi 0510001WL025620 Kiran Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197085 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAIRWA BH-10-001-016-01618000/3548
(MURIYARI) 		0510001000NRG24150720230209465 15/07/2023 Sima Devi 0510001WL025620 Sima Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197083 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAIRWA BH-10-001-016-01618000/3612
(MURIYARI) 		0510001000NRG24150720230209467 15/07/2023 Ali Ahamad Ansari 0510001WL025620 Ali Ahamad Ansari 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197088 ALI AHAMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAIRWA BH-10-001-016-01618000/3648
(MURIYARI) 		0510001000NRG24150720230209473 15/07/2023 Parmanand Singh 0510001WL025620 Parmanand Singh 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197087 Parmanand Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAIRWA BH-10-001-016-01618000/3649
(MURIYARI) 		0510001000NRG24150720230209474 15/07/2023 Radheshyam Singh 0510001WL025620 Radheshyam Singh 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742197086 RADHESHYAM RAMAYAN S BANK OF BARODA(606985)
SubTotal 40128 40128
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_150723APB_FTO_420472 Bank of India BKID0004679 MAIRWA 27588
2 MAIRWA BH0510001_150723APB_FTO_420472 Canara Bank CNRB0003134 MAIRWA 5016
3 MAIRWA BH0510001_150723APB_FTO_420472 Punjab National Bank PUNB0105620 English 5016
4 MAIRWA BH0510001_150723APB_FTO_420472 Punjab National Bank PUNB0988200 Mairwa 7524
5 MAIRWA BH0510001_150723APB_FTO_420472 State Bank of India SBIN0002975 MAIRWA 6156
6 MAIRWA BH0510001_150723APB_FTO_420472 State Bank of India SBIN0005970 ADB MAIRWA 5016
7 MAIRWA BH0510001_150723APB_FTO_420472 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 17556
8 MAIRWA BH0510001_150723APB_FTO_420472 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 2508
9 MAIRWA BH0510001_150723APB_FTO_420472 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 2508
10 MAIRWA BH0510001_150723APB_FTO_420472 India Post Payments Bank IPOS0000001 Siwan 40128

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