Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:32 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_050923APB_FTO_519808
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-10-006-003-01539100/1590
(PITHORI) 		0510006000NRG24030920230236754 05/09/2023 VEVI DEVI 0510006WL037133 VEVI DEVI 00045 BARB0SIWANX 912 912 Processed 19/09/2023 5742920303 VEVI DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 SIWAN BH-10-006-003-01682500/1725
(PITHORI) 		0510006000NRG24030920230236756 05/09/2023 Vinit kumar 0510006WL037135 Vinit kumar 00078 CNRB0003373 912 912 Processed 19/09/2023 5742920307 VINIT KUMAR CANARA BANK(508532)
SubTotal 912 912
3 SIWAN BH-10-006-003-01539000/1612
(PITHORI) 		0510006000NRG24030920230236752 05/09/2023 Shobha Devi 0510006WL037132 Shobha Devi 00089 CBIN0280034 1368 1368 Processed 20/09/2023 5742920301 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
4 SIWAN BH-10-006-003-01539100/1755
(PITHORI) 		0510006000NRG24020920230236105 05/09/2023 Manju devi 0510006WL036574 Manju devi 00089 CBIN0283607 3192 3192 Processed 19/09/2023 5742920306 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 SIWAN BH-10-006-003-01539100/1841
(PITHORI) 		0510006000NRG24030920230236758 05/09/2023 LAV PANDEY 0510006WL037137 LAV PANDEY 00089 CBIN0283607 912 912 Processed 19/09/2023 5742920302 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
6 SIWAN BH-10-006-003-01539100/1838
(PITHORI) 		0510006000NRG24030920230236764 05/09/2023 PRAVIN KUMAR SINGH 0510006WL037143 PRAVIN KUMAR SINGH 00354 PUNB0988200 1368 1368 Processed 19/09/2023 5742920305 PRAVIN KUMAR SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 SIWAN BH-10-006-003-01656300/1809
(PITHORI) 		0510006000NRG24030920230236763 05/09/2023 amarjeet kumar 0510006WL037142 amarjeet kumar 00415 SBIN0000187 912 912 Processed 19/09/2023 5742920300 AMARJEETKUMARYADAV SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 912 912
8 SIWAN BH-10-006-003-01539100/1723
(PITHORI) 		0510006000NRG24030920230236757 05/09/2023 SHARDENDU BHARDAWAJ 0510006WL037136 SHARDENDU BHARDAWAJ 00468 UBIN0576204 1368 1368 Processed 19/09/2023 5742920304 SHARDENDU BHARDWAJ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 SIWAN BH-10-006-003-01539000/1325
(PITHORI) 		0510006000NRG24030920230236750 05/09/2023 Shobha Devi 0510006WL037132 Shobha Devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742920308 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 SIWAN BH-10-006-003-01539000/1611
(PITHORI) 		0510006000NRG24030920230236751 05/09/2023 Mina Devi 0510006WL037132 Mina Devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742920296 MU MINA DEVI W/O LETS JGDISH SAH UTTAR BIHAR GRAMIN BANK(607069)
11 SIWAN BH-10-006-003-01539000/606
(PITHORI) 		0510006000NRG24030920230236753 05/09/2023 Sarsati Devi 0510006WL037132 Sarsati Devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742920309 SARASWATI DEVI W/O RAMNARESH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
12 SIWAN BH-10-006-003-01539100/1597
(PITHORI) 		0510006000NRG24030920230236755 05/09/2023 Fatama Khatun 0510006WL037134 Fatama Khatun 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742920297 FATAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
13 SIWAN BH-10-006-003-01539100/1839
(PITHORI) 		0510006000NRG24030920230236759 05/09/2023 RINA DEVI 0510006WL037138 RINA DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742920298 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 SIWAN BH-10-006-003-01656300/1817
(PITHORI) 		0510006000NRG24030920230236762 05/09/2023 RAMJANAM CHAUDHARI 0510006WL037141 RAMJANAM CHAUDHARI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5742920299 Mr. RAM JANAM CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
15 SIWAN BH-10-006-003-01539100/2032
(PITHORI) 		0510006000NRG24030920230236760 05/09/2023 JAGARNATH CHAUHAN 0510006WL037139 JAGARNATH CHAUHAN 00691 IPOS0000001 912 912 Processed 19/09/2023 5742920310 JAGARANNATH INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_050923APB_FTO_519808 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 912
2 SIWAN BH0510006_050923APB_FTO_519808 Canara Bank CNRB0003373 SRINAGAR,SIWAN 912
3 SIWAN BH0510006_050923APB_FTO_519808 Central Bank Of India CBIN0280034 SIWAN 1368
4 SIWAN BH0510006_050923APB_FTO_519808 Central Bank Of India CBIN0283607 PACHLAKHI 4104
5 SIWAN BH0510006_050923APB_FTO_519808 Punjab National Bank PUNB0988200 Mairwa 1368
6 SIWAN BH0510006_050923APB_FTO_519808 State Bank of India SBIN0000187 SIWAN 912
7 SIWAN BH0510006_050923APB_FTO_519808 Union Bank of India UBIN0576204 MIRGANJ 1368
8 SIWAN BH0510006_050923APB_FTO_519808 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 7752
9 SIWAN BH0510006_050923APB_FTO_519808 India Post Payments Bank IPOS0000001 Siwan 912

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