Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:42 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_271223APB_FTO_764001
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-10-001-016-01617700/523
(MURIYARI) 		0510001000NRG24241220230313235 27/12/2023 AKSHAYBAR RAM 0510001WL068848 AKSHAYBAR RAM 00048 BKID0004679 2736 2736 Rejected 09/03/2024 1553259406 A/c Blocked or Frozen
2 MAIRWA BH-10-001-016-01629000/1008
(MURIYARI) 		0510001000NRG24241220230313236 27/12/2023 MALTI DEVI 0510001WL068848 MALTI DEVI 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259398 MALTI DEVI BANK OF INDIA(508505)
3 MAIRWA BH-10-001-016-01629000/1209
(MURIYARI) 		0510001000NRG24241220230313237 27/12/2023 ASHOK YADAV 0510001WL068848 ASHOK YADAV 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259403 ASHOK YADAV INDUSIND BANK(607189)
4 MAIRWA BH-10-001-016-01629000/1212
(MURIYARI) 		0510001000NRG24241220230313238 27/12/2023 MUNNI DEVI 0510001WL068848 MUNNI DEVI 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259392 MUNNI DEVI W/O LAKSHMI RAJBHAR BANK OF INDIA(508505)
5 MAIRWA BH-10-001-016-01629000/2106
(MURIYARI) 		0510001000NRG24241220230313251 27/12/2023 Satendra Kr Madheshia 0510001WL068848 Satendra Kr Madheshia 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259391 SATYENDRA KUMAR MADHESIYA PUNJAB NATIONAL BANK(508568)
6 MAIRWA BH-10-001-016-01629000/2157
(MURIYARI) 		0510001000NRG24241220230313256 27/12/2023 Nawas Sah 0510001WL068848 Nawas Sah 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259404 NAWAS SAH BANK OF INDIA(508505)
7 MAIRWA BH-10-001-016-01629000/231
(MURIYARI) 		0510001000NRG24241220230313262 27/12/2023 Maya devi 0510001WL068848 Maya devi 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259401 MAYAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIRWA BH-10-001-016-01629000/268
(MURIYARI) 		0510001000NRG24241220230313274 27/12/2023 TUPHANI BAITHA 0510001WL068848 TUPHANI BAITHA 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259399 TUFANI BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIRWA BH-10-001-016-01629000/279
(MURIYARI) 		0510001000NRG24241220230313275 27/12/2023 PRABUNATH SINGH 0510001WL068848 PRABUNATH SINGH 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259395 PRABHUNATH SINGH BANK OF INDIA(508505)
10 MAIRWA BH-10-001-016-01629000/300
(MURIYARI) 		0510001000NRG24241220230313276 27/12/2023 Radheshyam Sharma 0510001WL068848 Radheshyam Sharma 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259402 WARD VIKAS SAMITI WARD NO 09 GP R MURIY PUNJAB NATIONAL BANK(508568)
11 MAIRWA BH-10-001-016-01629000/354
(MURIYARI) 		0510001000NRG24241220230313282 27/12/2023 SUDAMA RAJBHAR 0510001WL068848 SUDAMA RAJBHAR 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259396 SUDAMA BHAR PUNJAB NATIONAL BANK(508568)
12 MAIRWA BH-10-001-016-01629000/363
(MURIYARI) 		0510001000NRG24241220230313286 27/12/2023 shyam dev rajbhar 0510001WL068848 shyam dev rajbhar 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259405 MR SHAMDEV RAJBHAR STATE BANK OF INDIA(508548)
13 MAIRWA BH-10-001-016-01629000/541
(MURIYARI) 		0510001000NRG24241220230313288 27/12/2023 HIRALAL KURMI 0510001WL068848 HIRALAL KURMI 00048 BKID0004679 2736 2736 Rejected 09/03/2024 1553259394 A/c Blocked or Frozen
14 MAIRWA BH-10-001-016-01629000/543
(MURIYARI) 		0510001000NRG24241220230313289 27/12/2023 PASPATI THAKUR 0510001WL068848 PASPATI THAKUR 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259400 PASAPATI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 MAIRWA BH-10-001-016-01629000/692
(MURIYARI) 		0510001000NRG24241220230313290 27/12/2023 RABADI BAITHA 0510001WL068848 RABADI BAITHA 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259397 RABAR BAITHA BANK OF INDIA(508505)
16 MAIRWA BH-10-001-016-01629000/789
(MURIYARI) 		0510001000NRG24241220230313291 27/12/2023 RASMUNI DEVI 0510001WL068848 RASMUNI DEVI 00048 BKID0004679 2736 2736 Processed 09/03/2024 1553259393 RASHMINNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
17 MAIRWA BH-10-001-016-01629000/2153
(MURIYARI) 		0510001000NRG24241220230313253 27/12/2023 Sunil Kr Singh 0510001WL068848 Sunil Kr Singh 00078 CNRB0003362 2736 2736 Processed 09/03/2024 1553259379 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIRWA BH-10-001-016-01629000/2156
(MURIYARI) 		0510001000NRG24241220230313255 27/12/2023 Anil Yadaw 0510001WL068848 Anil Yadaw 00078 CNRB0003362 2736 2736 Processed 09/03/2024 1553259385 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
19 MAIRWA BH-10-001-016-01629000/1960
(MURIYARI) 		0510001000NRG24241220230313241 27/12/2023 Subalal Yadaw 0510001WL068848 Subalal Yadaw 00354 PUNB0988200 2736 2736 Processed 09/03/2024 1553259411 CHHATHU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAIRWA BH-10-001-016-01629000/2030
(MURIYARI) 		0510001000NRG24241220230313247 27/12/2023 Sunil Kumar Singh 0510001WL068848 Sunil Kumar Singh 00354 PUNB0988200 2736 2736 Processed 09/03/2024 1553259410 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAIRWA BH-10-001-016-01629000/2155
(MURIYARI) 		0510001000NRG24241220230313254 27/12/2023 Chandan Kumar Sah 0510001WL068848 Chandan Kumar Sah 00354 PUNB0988200 2736 2736 Processed 09/03/2024 1553259412 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
22 MAIRWA BH-10-001-016-01629000/3558
(MURIYARI) 		0510001000NRG24241220230313284 27/12/2023 Chunni Devi 0510001WL068848 Chunni Devi 00354 PUNB0988200 2736 2736 Processed 09/03/2024 1553259413 CHUNI DEVI W/O DHARMENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
23 MAIRWA BH-10-001-016-01629000/2004
(MURIYARI) 		0510001000NRG24241220230313244 27/12/2023 Mohan Kumar Singh 0510001WL068848 Mohan Kumar Singh 00415 SBIN0002975 2736 2736 Processed 09/03/2024 1553259381 MOHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAIRWA BH-10-001-016-01629000/2008
(MURIYARI) 		0510001000NRG24241220230313246 27/12/2023 Brijesh Kumar Singh 0510001WL068848 Brijesh Kumar Singh 00415 SBIN0002975 2736 2736 Processed 09/03/2024 1553259389 BRIJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAIRWA BH-10-001-016-01629000/2081
(MURIYARI) 		0510001000NRG24241220230313249 27/12/2023 Jitendra Kumar Thakur 0510001WL068848 Jitendra Kumar Thakur 00415 SBIN0002975 2736 2736 Processed 09/03/2024 1553259390 JITENDRA KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
26 MAIRWA BH-10-001-016-01629000/2158
(MURIYARI) 		0510001000NRG24241220230313257 27/12/2023 JITENDRA KUMAR SINGH 0510001WL068848 JITENDRA KUMAR SINGH 00415 SBIN0002975 2736 2736 Processed 09/03/2024 1553259380 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
27 MAIRWA BH-10-001-016-01629000/2347
(MURIYARI) 		0510001000NRG24241220230313264 27/12/2023 Yogita Devi 0510001WL068848 Yogita Devi 00415 SBIN0002975 2736 2736 Processed 09/03/2024 1553259387 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
28 MAIRWA BH-10-001-016-01629000/2493
(MURIYARI) 		0510001000NRG24241220230313269 27/12/2023 DHANU KUMAR YADAV 0510001WL068848 DHANU KUMAR YADAV 00415 SBIN0002975 2736 2736 Processed 09/03/2024 1553259386 MR DHANU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 16416 16416
29 MAIRWA BH-10-001-016-01629000/1965
(MURIYARI) 		0510001000NRG24241220230313242 27/12/2023 Dhiran Kr. Patel 0510001WL068848 Dhiran Kr. Patel 00415 SBIN0005970 2736 2736 Processed 09/03/2024 1553259384 DHIRAN KUMAR PATEL BANK OF BARODA(606985)
30 MAIRWA BH-10-001-016-01629000/2007
(MURIYARI) 		0510001000NRG24241220230313245 27/12/2023 Bikesh Kumar Singh 0510001WL068848 Bikesh Kumar Singh 00415 SBIN0005970 2736 2736 Processed 09/03/2024 1553259382 MR BIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
31 MAIRWA BH-10-001-016-01629000/2250
(MURIYARI) 		0510001000NRG24241220230313258 27/12/2023 Kundan Kumar Thakur 0510001WL068848 Kundan Kumar Thakur 00415 SBIN0005970 2736 2736 Processed 09/03/2024 1553259388 KUNDAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIRWA BH-10-001-016-01629000/2538
(MURIYARI) 		0510001000NRG24241220230313271 27/12/2023 Kanhaiya Lal Singh 0510001WL068848 Kanhaiya Lal Singh 00415 SBIN0005970 2736 2736 Processed 09/03/2024 1553259383 KANHAIYA LAL SINGH CANARA BANK(508532)
SubTotal 10944 10944
33 MAIRWA BH-10-001-016-01629000/2142
(MURIYARI) 		0510001000NRG24241220230313252 27/12/2023 Ranjit Thakur 0510001WL068848 Ranjit Thakur 00468 UBIN0576191 2736 2736 Processed 09/03/2024 1553259408 RANJEET KUMAR THAKUR ICICI BANK LTD(508534)
SubTotal 2736 2736
34 MAIRWA BH-10-001-016-01629000/2002
(MURIYARI) 		0510001000NRG24241220230313243 27/12/2023 Munna Singh 0510001WL068848 Munna Singh 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259376 MUNNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIRWA BH-10-001-016-01629000/2038
(MURIYARI) 		0510001000NRG24241220230313248 27/12/2023 Shobha Devi 0510001WL068848 Shobha Devi 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259375 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAIRWA BH-10-001-016-01629000/2089
(MURIYARI) 		0510001000NRG24241220230313250 27/12/2023 Usha Devi 0510001WL068848 Usha Devi 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259378 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAIRWA BH-10-001-016-01629000/2257
(MURIYARI) 		0510001000NRG24241220230313259 27/12/2023 Lilawati Devi 0510001WL068848 Lilawati Devi 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259370 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAIRWA BH-10-001-016-01629000/2259
(MURIYARI) 		0510001000NRG24241220230313260 27/12/2023 Ganga Singh 0510001WL068848 Ganga Singh 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259369 Ganga Singh AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAIRWA BH-10-001-016-01629000/2260
(MURIYARI) 		0510001000NRG24241220230313261 27/12/2023 Amarjeet Kr Singh 0510001WL068848 Amarjeet Kr Singh 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259371 AMARJEET KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAIRWA BH-10-001-016-01629000/2406
(MURIYARI) 		0510001000NRG24241220230313268 27/12/2023 Soshila Devi 0510001WL068848 Soshila Devi 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259373 SOSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MAIRWA BH-10-001-016-01629000/2539
(MURIYARI) 		0510001000NRG24241220230313272 27/12/2023 Rina Devi 0510001WL068848 Rina Devi 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259374 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MAIRWA BH-10-001-016-01629000/3051
(MURIYARI) 		0510001000NRG24241220230313277 27/12/2023 GUDIYA SINGH 0510001WL068848 GUDIYA SINGH 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259372 MRS GUDIYA SINGH STATE BANK OF INDIA(508548)
43 MAIRWA BH-10-001-016-01629000/861
(MURIYARI) 		0510001000NRG24241220230313292 27/12/2023 Ashok Sah 0510001WL068848 Ashok Sah 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1553259377 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
SubTotal 27360 27360
44 MAIRWA BH-10-001-016-01629000/1425
(MURIYARI) 		0510001000NRG24241220230313240 27/12/2023 Tulsi Devi 0510001WL068848 Tulsi Devi 00662 BDBL0001101 2736 2736 Processed 09/03/2024 1553259407 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
45 MAIRWA BH-10-001-016-01629000/2377
(MURIYARI) 		0510001000NRG24241220230313266 27/12/2023 Fulkumari Devi 0510001WL068848 Fulkumari Devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553259365 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAIRWA BH-10-001-016-01629000/2547
(MURIYARI) 		0510001000NRG24241220230313273 27/12/2023 Ravindra Chaudhari 0510001WL068848 Ravindra Chaudhari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553259368 RAVINDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAIRWA BH-10-001-016-01629000/3456
(MURIYARI) 		0510001000NRG24241220230313281 27/12/2023 SUMAN DEVI 0510001WL068848 SUMAN DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553259366 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
48 MAIRWA BH-10-001-016-01629000/3557
(MURIYARI) 		0510001000NRG24241220230313283 27/12/2023 Krishna Thakur 0510001WL068848 Krishna Thakur 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553259364 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
49 MAIRWA BH-10-001-016-01629000/3575
(MURIYARI) 		0510001000NRG24241220230313285 27/12/2023 Bablu Kr Thakur 0510001WL068848 Bablu Kr Thakur 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553259367 BABLU KUMAR THAKUR S/O VIRENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
50 MAIRWA BH-10-001-016-01629000/400
(MURIYARI) 		0510001000NRG24241220230313287 27/12/2023 Kashinath Singh 0510001WL068848 Kashinath Singh 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1553259409 KASHINATH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_271223APB_FTO_764001 Bank of India BKID0004679 MAIRWA 43776
2 MAIRWA BH0510001_271223APB_FTO_764001 Canara Bank CNRB0003362 ZIRADEI 5472
3 MAIRWA BH0510001_271223APB_FTO_764001 Punjab National Bank PUNB0988200 Mairwa 10944
4 MAIRWA BH0510001_271223APB_FTO_764001 State Bank of India SBIN0002975 MAIRWA 16416
5 MAIRWA BH0510001_271223APB_FTO_764001 State Bank of India SBIN0005970 ADB MAIRWA 10944
6 MAIRWA BH0510001_271223APB_FTO_764001 Union Bank of India UBIN0576191 MAIRWA 2736
7 MAIRWA BH0510001_271223APB_FTO_764001 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 27360
8 MAIRWA BH0510001_271223APB_FTO_764001 Bandhan Bank Limited BDBL0001101 BABHNOULI 2736
9 MAIRWA BH0510001_271223APB_FTO_764001 India Post Payments Bank IPOS0000001 Siwan 13680
10 MAIRWA BH0510001_271223APB_FTO_764001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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