Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:12 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_080523FTO_119948
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-10-006-001-01538800/2530
(SIYARI) 		0510006000NRG24080520230046460 08/05/2023 Krishna Parvat 0510006WL008166 Krishna Parvat 00048 BKID0004691 1824 1824 Processed 13/05/2023 1539646487 Krishna Parvat ()
2 SIWAN BH-10-006-001-01538800/3309
(SIYARI) 		0510006000NRG24080520230046484 08/05/2023 SUNIL SAH 0510006WL008166 SUNIL SAH 00048 BKID0004691 1824 1824 Processed 13/05/2023 1539646486 SUNIL SAH ()
SubTotal 3648 3648
3 SIWAN BH-10-006-001-01538800/2032
(SIYARI) 		0510006000NRG24080520230046456 08/05/2023 Krishna chaudhary 0510006WL008166 Krishna chaudhary 00089 CBIN0283607 1824 1824 Processed 13/05/2023 1539646488 Krishna chaudhary ()
SubTotal 1824 1824
4 SIWAN BH-10-006-001-01543200/3259
(SIYARI) 		0510006000NRG24080520230046499 08/05/2023 LALLAN 0510006WL008166 LALLAN 00176 IDIB000S734 1824 1824 Processed 13/05/2023 1539646496 LALLAN ()
SubTotal 1824 1824
5 SIWAN BH-10-006-001-01543200/3257
(SIYARI) 		0510006000NRG24080520230046498 08/05/2023 PAWAN KUMAR YADAV 0510006WL008166 PAWAN KUMAR YADAV 00415 SBIN0005970 1824 1824 Processed 13/05/2023 1539646497 MR PAWAN KUMAR YADAV ()
SubTotal 1824 1824
6 SIWAN BH-10-006-001-01538800/3299
(SIYARI) 		0510006000NRG24080520230046473 08/05/2023 KAMLAVATI DEVI 0510006WL008166 KAMLAVATI DEVI 00415 SBIN0009212 1368 1368 Processed 13/05/2023 1539646499 MS KAMLAVATI DEVI ()
7 SIWAN BH-10-006-001-01538800/3302
(SIYARI) 		0510006000NRG24080520230046477 08/05/2023 AKHILESH GIRI 0510006WL008166 AKHILESH GIRI 00415 SBIN0009212 1824 1824 Processed 13/05/2023 1539646498 MR AKHILESH GIRI ()
SubTotal 3192 3192
8 SIWAN BH-10-006-001-01538800/2054
(SIYARI) 		0510006000NRG24080520230046457 08/05/2023 Krishna Chaudhari 0510006WL008166 Krishna Chaudhari 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646491 KRISHN CHOUDHRY S/O SOMARI CHOUDHRY ()
9 SIWAN BH-10-006-001-01538800/2514
(SIYARI) 		0510006000NRG24080520230046459 08/05/2023 Rajesh Chaudhary 0510006WL008166 Rajesh Chaudhary 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646490 RAJESH CHAUDHARI ()
10 SIWAN BH-10-006-001-01538800/2543
(SIYARI) 		0510006000NRG24080520230046462 08/05/2023 Ram Pati Parvat 0510006WL008166 Ram Pati Parvat 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646492 RAMPATI PARWAT S/O MANGAL PARWAT ()
11 SIWAN BH-10-006-001-01538800/3290
(SIYARI) 		0510006000NRG24080520230046464 08/05/2023 MAINEJAR CHAUDHARI 0510006WL008166 MAINEJAR CHAUDHARI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646489 MANAIJER CHAUDHARY ()
12 SIWAN BH-10-006-001-01538800/3291
(SIYARI) 		0510006000NRG24080520230046465 08/05/2023 BANTI KUMAR 0510006WL008166 BANTI KUMAR 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646494 BANTI KUMAR S/O PREMSAGAR BAITHA ()
13 SIWAN BH-10-006-001-01538800/3301
(SIYARI) 		0510006000NRG24080520230046475 08/05/2023 BALKHILA SAH 0510006WL008166 BALKHILA SAH 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539646493 BAKHILA SAH SO NATHUNI SAH ()
14 SIWAN BH-10-006-001-01543000/1966
(SIYARI) 		0510006000NRG24080520230046494 08/05/2023 Suresh Yadav 0510006WL008166 Suresh Yadav 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646495 SURESH YADAV ()
SubTotal 12312 12312
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_080523FTO_119948 Bank of India BKID0004691 MIRGANJ 3648
2 SIWAN BH0510006_080523FTO_119948 Central Bank Of India CBIN0283607 PACHLAKHI 1824
3 SIWAN BH0510006_080523FTO_119948 Indian Bank IDIB000S734 SIWAN 1824
4 SIWAN BH0510006_080523FTO_119948 State Bank of India SBIN0005970 ADB MAIRWA 1824
5 SIWAN BH0510006_080523FTO_119948 State Bank of India SBIN0009212 NARAINIA 3192
6 SIWAN BH0510006_080523FTO_119948 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 3648
7 SIWAN BH0510006_080523FTO_119948 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 8664

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