Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:36 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_010423APB_FTO_6277
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-10-006-009-01542100/2564
(BHARA) 		0510006000NRG23010420230424026 01/04/2023 MUKESH CHAUDHARI 0510006WL150369 MUKESH CHAUDHARI 00045 BARB0SIWANX 3150 3150 Processed 04/05/2023 1203897892 Mukesh Chaudhari BANK OF BARODA(606985)
SubTotal 3150 3150
2 SIWAN BH-10-006-009-01542100/2587
(BHARA) 		0510006000NRG23010420230424035 01/04/2023 MANISH KUMAR YADAV 0510006WL150369 MANISH KUMAR YADAV 00048 BKID0004450 3150 3150 Processed 04/05/2023 1203897889 MANISHKUMARYADAV SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 3150 3150
3 SIWAN BH-10-006-009-01572900/2491
(BHARA) 		0510006000NRG23010420230424039 01/04/2023 ASHOK KUMAR 0510006WL150369 ASHOK KUMAR 00078 CNRB0001160 3150 3150 Processed 04/05/2023 1203897900 ASHOK KUMAR CANARA BANK(508532)
SubTotal 3150 3150
4 SIWAN BH-10-006-009-01542100/2110
(BHARA) 		0510006000NRG23010420230424010 01/04/2023 RAJEEV KUMAR YADAV 0510006WL150369 RAJEEV KUMAR YADAV 00078 CNRB0003373 3150 3150 Rejected 04/05/2023 1203897911 Account closed
5 SIWAN BH-10-006-009-01542100/2152
(BHARA) 		0510006000NRG23010420230424011 01/04/2023 Kalawati devi 0510006WL150369 Kalawati devi 00078 CNRB0003373 1260 1260 Processed 04/05/2023 1203897912 KALAVATI DEVI BANDHAN BANK LIMITED(508753)
6 SIWAN BH-10-006-009-01542100/2200
(BHARA) 		0510006000NRG23010420230424014 01/04/2023 Rohit Kumar 0510006WL150369 Rohit Kumar 00078 CNRB0003373 1260 1260 Processed 04/05/2023 1203897877 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIWAN BH-10-006-009-01542100/2490
(BHARA) 		0510006000NRG23010420230424017 01/04/2023 MAYA DEVI 0510006WL150369 MAYA DEVI 00078 CNRB0003373 3150 3150 Processed 04/05/2023 1203897907 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIWAN BH-10-006-009-01542100/2512
(BHARA) 		0510006000NRG23010420230424019 01/04/2023 Arjun Yadav 0510006WL150369 Arjun Yadav 00078 CNRB0003373 3150 3150 Processed 04/05/2023 1203897905 ARJUN YADAV ICICI BANK LTD(508534)
9 SIWAN BH-10-006-009-01542100/2523
(BHARA) 		0510006000NRG23010420230424020 01/04/2023 SUGANTI DEVI 0510006WL150369 SUGANTI DEVI 00078 CNRB0003373 3150 3150 Processed 04/05/2023 1203897910 SUGANTI DEVI CANARA BANK(508532)
10 SIWAN BH-10-006-009-01542100/2532
(BHARA) 		0510006000NRG23010420230424024 01/04/2023 RADHIKA DEVI 0510006WL150369 RADHIKA DEVI 00078 CNRB0003373 3150 3150 Processed 04/05/2023 1203897906 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIWAN BH-10-006-009-01542100/2575
(BHARA) 		0510006000NRG23010420230424030 01/04/2023 VIMLA DEVI 0510006WL150369 VIMLA DEVI 00078 CNRB0003373 3150 3150 Processed 04/05/2023 1203897908 VIMALA DEVI CANARA BANK(508532)
12 SIWAN BH-10-006-009-01542100/2576
(BHARA) 		0510006000NRG23010420230424031 01/04/2023 BIJANTI DEVI 0510006WL150369 BIJANTI DEVI 00078 CNRB0003373 3150 3150 Processed 04/05/2023 1203897909 VIJANTI DEVI CANARA BANK(508532)
SubTotal 24570 24570
13 SIWAN BH-10-006-009-01542100/1264
(BHARA) 		0510006000NRG23010420230424004 01/04/2023 SHRIKANT KUMAR YADAV 0510006WL150369 SHRIKANT KUMAR YADAV 00089 CBIN0280034 3150 3150 Processed 04/05/2023 1203897904 SHRIKANT KUMAR YADAV CANARA BANK(508532)
14 SIWAN BH-10-006-009-01542100/1700
(BHARA) 		0510006000NRG23010420230424008 01/04/2023 Balindra Yadav 0510006WL150369 Balindra Yadav 00089 CBIN0280034 1260 1260 Processed 04/05/2023 1203897884 Mr. Balindra Yadav CENTRAL BANK OF INDIA(607115)
15 SIWAN BH-10-006-009-01542100/2197
(BHARA) 		0510006000NRG23010420230424013 01/04/2023 Guriya Devi 0510006WL150369 Guriya Devi 00089 CBIN0280034 630 630 Processed 04/05/2023 1203897886 GIDIYA DEVI CANARA BANK(508532)
16 SIWAN BH-10-006-009-01542100/2526
(BHARA) 		0510006000NRG23010420230424022 01/04/2023 SHANTI DEVI 0510006WL150369 SHANTI DEVI 00089 CBIN0280034 3150 3150 Processed 04/05/2023 1203897888 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
17 SIWAN BH-10-006-009-01572900/2492
(BHARA) 		0510006000NRG23010420230424040 01/04/2023 MAHESH SAH 0510006WL150369 MAHESH SAH 00354 PUNB0165900 3150 3150 Processed 04/05/2023 1203897901 MAHESH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
18 SIWAN BH-10-006-009-01542100/2197
(BHARA) 		0510006000NRG23010420230424012 01/04/2023 Jamadar chaudhari 0510006WL150369 Jamadar chaudhari 00415 SBIN0001238 1260 1260 Processed 04/05/2023 1203897899 MR JAMADAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 SIWAN BH-10-006-009-01542100/2536
(BHARA) 		0510006000NRG23010420230424025 01/04/2023 AKASH KUMAR SHARMA 0510006WL150369 AKASH KUMAR SHARMA 00415 SBIN0005426 3150 3150 Processed 04/05/2023 1203897882 MR AKASH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
20 SIWAN BH-10-006-009-01542100/2498
(BHARA) 		0510006000NRG23010420230424018 01/04/2023 PRIYANKA KUMARI 0510006WL150369 PRIYANKA KUMARI 00415 SBIN0006670 3150 3150 Processed 04/05/2023 1203897883 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
21 SIWAN BH-10-006-009-01542100/1267
(BHARA) 		0510006000NRG23010420230424005 01/04/2023 RAJU YADAV 0510006WL150369 RAJU YADAV 00415 SBIN0012552 3150 3150 Processed 04/05/2023 1203897878 MR RAJU YADAV STATE BANK OF INDIA(508548)
22 SIWAN BH-10-006-009-01542100/1997
(BHARA) 		0510006000NRG23010420230424009 01/04/2023 Rajkumari devi 0510006WL150369 Rajkumari devi 00415 SBIN0012552 3150 3150 Processed 04/05/2023 1203897879 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
23 SIWAN BH-10-006-009-01542100/2485
(BHARA) 		0510006000NRG23010420230424015 01/04/2023 ARVIND KUMAR YADAV 0510006WL150369 ARVIND KUMAR YADAV 00415 SBIN0012552 3150 3150 Processed 04/05/2023 1203897902 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
24 SIWAN BH-10-006-009-01542100/2525
(BHARA) 		0510006000NRG23010420230424021 01/04/2023 AMIT KUMAR 0510006WL150369 AMIT KUMAR 00415 SBIN0012552 1260 1260 Processed 04/05/2023 1203897881 MR AMIT KUMAR STATE BANK OF INDIA(508548)
25 SIWAN BH-10-006-009-01542100/2574
(BHARA) 		0510006000NRG23010420230424029 01/04/2023 ARUN KUMAR 0510006WL150369 ARUN KUMAR 00415 SBIN0012552 3150 3150 Processed 04/05/2023 1203897885 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIWAN BH-10-006-009-01542100/2581
(BHARA) 		0510006000NRG23010420230424032 01/04/2023 JAYPRAKASH YADAV 0510006WL150369 JAYPRAKASH YADAV 00415 SBIN0012552 3150 3150 Processed 04/05/2023 1203897903 MR JAY PRAKASH YADAV STATE BANK OF INDIA(508548)
27 SIWAN BH-10-006-009-01572920/11
(BHARA) 		0510006000NRG23010420230424041 01/04/2023 ganesh ram 0510006WL150369 ganesh ram 00415 SBIN0012552 3150 3150 Processed 04/05/2023 1203897880 MR GANESH RAM STATE BANK OF INDIA(508548)
28 SIWAN BH-10-006-009-01572920/2597
(BHARA) 		0510006000NRG23010420230424045 01/04/2023 BABLU KUMAR RAM 0510006WL150369 BABLU KUMAR RAM 00415 SBIN0012552 3150 3150 Processed 04/05/2023 1203897887 BABLU KUMAR RAM FEDERAL BANK(607165)
SubTotal 23310 23310
29 SIWAN BH-10-006-009-01542100/135
(BHARA) 		0510006000NRG23010420230424007 01/04/2023 LAXMAN CHAUDHARY 0510006WL150369 LAXMAN CHAUDHARY 00468 UBIN0551210 1260 1260 Processed 04/05/2023 1203897890 LAXMAN CHAUDHARY S/O JHAGARU CHAUDHARY UNION BANK OF INDIA(508500)
30 SIWAN BH-10-006-009-01572920/1714
(BHARA) 		0510006000NRG23010420230424042 01/04/2023 DURGWATI DEVI 0510006WL150369 DURGWATI DEVI 00468 UBIN0551210 3150 3150 Processed 04/05/2023 1203897891 DURGAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 4410 4410
31 SIWAN BH-10-006-009-01542100/1268
(BHARA) 		0510006000NRG23010420230424006 01/04/2023 PREM KUMAR SHARMA 0510006WL150369 PREM KUMAR SHARMA 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203897897 PREM KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIWAN BH-10-006-009-01542100/2487
(BHARA) 		0510006000NRG23010420230424016 01/04/2023 SHANTI DEVI 0510006WL150369 SHANTI DEVI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203897894 SHANTI DEVI CANARA BANK(508532)
33 SIWAN BH-10-006-009-01542100/2571
(BHARA) 		0510006000NRG23010420230424027 01/04/2023 NITESH KUMAR YADAV 0510006WL150369 NITESH KUMAR YADAV 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203897898 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIWAN BH-10-006-009-01542100/2584
(BHARA) 		0510006000NRG23010420230424034 01/04/2023 PAVITRA DEVI 0510006WL150369 PAVITRA DEVI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203897893 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIWAN BH-10-006-009-01572900/2488
(BHARA) 		0510006000NRG23010420230424037 01/04/2023 RAMBHA DEVI 0510006WL150369 RAMBHA DEVI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203897895 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIWAN BH-10-006-009-01572900/2489
(BHARA) 		0510006000NRG23010420230424038 01/04/2023 RAHUL KUMAR 0510006WL150369 RAHUL KUMAR 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1203897896 RAHUL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18900 18900
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423APB_FTO_6277 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3150
2 SIWAN BH0510006_010423APB_FTO_6277 Bank of India BKID0004450 SIWAN 3150
3 SIWAN BH0510006_010423APB_FTO_6277 Canara Bank CNRB0001160 SIWAN 3150
4 SIWAN BH0510006_010423APB_FTO_6277 Canara Bank CNRB0003373 SRINAGAR,SIWAN 24570
5 SIWAN BH0510006_010423APB_FTO_6277 Central Bank Of India CBIN0280034 SIWAN 8190
6 SIWAN BH0510006_010423APB_FTO_6277 Punjab National Bank PUNB0165900 SIWAN 3150
7 SIWAN BH0510006_010423APB_FTO_6277 State Bank of India SBIN0001238 SIWAN BAZAR 1260
8 SIWAN BH0510006_010423APB_FTO_6277 State Bank of India SBIN0005426 ZIRADEI 3150
9 SIWAN BH0510006_010423APB_FTO_6277 State Bank of India SBIN0006670 KOLANDEVA 3150
10 SIWAN BH0510006_010423APB_FTO_6277 State Bank of India SBIN0012552 SHRINAGAR 23310
11 SIWAN BH0510006_010423APB_FTO_6277 Union Bank of India UBIN0551210 SIWAN 4410
12 SIWAN BH0510006_010423APB_FTO_6277 India Post Payments Bank IPOS0000001 Siwan 18900

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