Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:17 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_191023APB_FTO_619146
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-10-006-004-01539500/1931
(MAKRIYAR)
0510006000NRG24191020230257174 19/10/2023 VIDESHI KAMKAR 0510006WL052650 VIDESHI KAMKAR 00048 BKID0004453 1140 1140 Processed 06/11/2023 7068854383 VIDESHI KAMKAR BANK OF INDIA(508505)
2 SIWAN BH-10-006-004-01539500/2003
(MAKRIYAR)
0510006000NRG24191020230257170 19/10/2023 GITA DEVI 0510006WL052648 GITA DEVI 00048 BKID0004453 1140 1140 Processed 06/11/2023 7068854382 GITA DEVI W/O LATE RAMVICHAR SAH BANK OF INDIA(508505)
SubTotal 2280 2280
3 SIWAN BH-10-006-004-01539400/1844
(MAKRIYAR)
0510006000NRG24191020230257172 19/10/2023 Balindra Manjhi 0510006WL052649 Balindra Manjhi 00176 IDIB000H553 912 912 Processed 06/11/2023 7068854384 BALINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
4 SIWAN BH-10-006-004-01539500/1928
(MAKRIYAR)
0510006000NRG24191020230257173 19/10/2023 LALAJI KAMAKAR 0510006WL052650 LALAJI KAMAKAR 00415 SBIN0005426 1140 1140 Processed 06/11/2023 7068854381 MR LALAJI KAMAKAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 SIWAN BH-10-006-004-01539500/2429
(MAKRIYAR)
0510006000NRG24191020230257171 19/10/2023 Hirdaya Nand 0510006WL052648 Hirdaya Nand 00538 CBIN0R10001 1140 1140 Processed 06/11/2023 7068854380 MR HIRDYANAND HIRDYANAND STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_191023APB_FTO_619146 Bank of India BKID0004453 TITRA 2280
2 SIWAN BH0510006_191023APB_FTO_619146 Indian Bank IDIB000H553 HASUA 912
3 SIWAN BH0510006_191023APB_FTO_619146 State Bank of India SBIN0005426 ZIRADEI 1140
4 SIWAN BH0510006_191023APB_FTO_619146 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1140

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