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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:23:45 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_021223APB_FTO_705621
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-10-006-007-01539600/1774
(BHANTA POKHAR) 		0510006000NRG24021220230290078 02/12/2023 Ranjit Kumar Kushwaha 0510006WL063615 Ranjit Kumar Kushwaha 00048 BKID0004453 1824 1824 Processed 16/12/2023 8704307582 RANJEET KUMAR KUSHAWAHA CANARA BANK(508532)
SubTotal 1824 1824
2 SIWAN BH-10-006-007-01539600/1980
(BHANTA POKHAR) 		0510006000NRG24021220230290083 02/12/2023 BHARAT KUMAR KUSHWAHA 0510006WL063620 BHARAT KUMAR KUSHWAHA 00078 CNRB0003373 1824 1824 Processed 16/12/2023 8704307573 BHARAT KUSHWAHA CANARA BANK(508532)
SubTotal 1824 1824
3 SIWAN BH-10-006-007-01539600/1793
(BHANTA POKHAR) 		0510006000NRG24021220230290158 02/12/2023 Anil Kumar Kushwaha 0510006WL063629 Anil Kumar Kushwaha 00089 CBIN0280034 1824 1824 Processed 16/12/2023 8704307575 MR ANIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SIWAN BH-10-006-007-01539600/3456
(BHANTA POKHAR) 		0510006000NRG24021220230290166 02/12/2023 TRILOKI PRASAD 0510006WL063637 TRILOKI PRASAD 00415 SBIN0000187 1824 1824 Processed 16/12/2023 8704307574 TRILOKI PRASAD S/O SARWAJIT BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 SIWAN BH-10-006-007-01539600/1542
(BHANTA POKHAR) 		0510006000NRG24021220230290082 02/12/2023 CHANDAN KUMAR KUSHWAHA 0510006WL063619 CHANDAN KUMAR KUSHWAHA 00415 SBIN0012552 1824 1824 Processed 16/12/2023 8704307571 MR CHANDAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
6 SIWAN BH-10-006-007-01539600/1879
(BHANTA POKHAR) 		0510006000NRG24021220230290170 02/12/2023 SHAILESH KUMAR 0510006WL063641 SHAILESH KUMAR 00415 SBIN0012552 1824 1824 Processed 16/12/2023 8704307572 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
7 SIWAN BH-10-006-007-01539600/2140
(BHANTA POKHAR) 		0510006000NRG24021220230290168 02/12/2023 BIRENDRA PRASAD 0510006WL063639 BIRENDRA PRASAD 00415 SBIN0012552 1824 1824 Rejected 16/12/2023 8704307570 invalid Bank Identifier
8 SIWAN BH-10-006-007-01539610/1801
(BHANTA POKHAR) 		0510006000NRG24021220230290163 02/12/2023 Pradeep kumar pandit 0510006WL063634 Pradeep kumar pandit 00415 SBIN0012552 1824 1824 Processed 16/12/2023 8704307576 PRADEEP KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
9 SIWAN BH-10-006-007-01539600/1347
(BHANTA POKHAR) 		0510006000NRG24021220230290080 02/12/2023 Gamalal Prasad 0510006WL063617 Gamalal Prasad 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8704307580 invalid Bank Identifier
10 SIWAN BH-10-006-007-01539600/1430
(BHANTA POKHAR) 		0510006000NRG24021220230290162 02/12/2023 KANHAIYA PRASAD 0510006WL063633 KANHAIYA PRASAD 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8704307578 invalid Bank Identifier
11 SIWAN BH-10-006-007-01539600/1571
(BHANTA POKHAR) 		0510006000NRG24021220230290077 02/12/2023 MAHESH PRASAD 0510006WL063614 MAHESH PRASAD 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307583 MAHESH PRSAD HDFC BANK LTD(607152)
12 SIWAN BH-10-006-007-01539600/1650
(BHANTA POKHAR) 		0510006000NRG24021220230290154 02/12/2023 Rekha Devi 0510006WL063626 Rekha Devi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307577 REKHA DEVI W/O ACHELAL PRASAD PUNJAB NATIONAL BANK(508568)
13 SIWAN BH-10-006-007-01539600/1677
(BHANTA POKHAR) 		0510006000NRG24021220230290076 02/12/2023 Nandlal Prasad 0510006WL063613 Nandlal Prasad 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307579 NANDLAL SINGH CANARA BANK(508532)
14 SIWAN BH-10-006-007-01539600/2375
(BHANTA POKHAR) 		0510006000NRG24021220230290164 02/12/2023 UDAY KUMAR KUSHWAHA 0510006WL063635 UDAY KUMAR KUSHWAHA 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307566 UDAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SIWAN BH-10-006-007-01539600/2588
(BHANTA POKHAR) 		0510006000NRG24021220230290169 02/12/2023 SARWAJIT BHAGAT 0510006WL063640 SARWAJIT BHAGAT 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307569 MR SARWAJIT BHAGAT STATE BANK OF INDIA(508548)
16 SIWAN BH-10-006-007-01539600/282
(BHANTA POKHAR) 		0510006000NRG24021220230290084 02/12/2023 RAM AYODHYA PRASAD 0510006WL063621 RAM AYODHYA PRASAD 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307565 RAMAYODHYAPRASAD SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
17 SIWAN BH-10-006-007-01539600/3457
(BHANTA POKHAR) 		0510006000NRG24021220230290081 02/12/2023 TRIBHUWAN KUMAR PRASAD 0510006WL063618 TRIBHUWAN KUMAR PRASAD 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307568 MR TRIBHUWAN KUMAR PRASAD STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-007-01539600/3458
(BHANTA POKHAR) 		0510006000NRG24021220230290165 02/12/2023 ABHINANDAN KUMAR KUSHWAHA 0510006WL063636 ABHINANDAN KUMAR KUSHWAHA 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704307567 Abhinandan Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 18240 18240
19 SIWAN BH-10-006-007-01539600/2143
(BHANTA POKHAR) 		0510006000NRG24021220230290167 02/12/2023 DHANNJAY SINGH 0510006WL063638 DHANNJAY SINGH 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704307581 DHANNJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIWAN BH-10-006-007-01539600/3348
(BHANTA POKHAR) 		0510006000NRG24021220230290171 02/12/2023 RAJESH KUMAR PANDEY 0510006WL063642 RAJESH KUMAR PANDEY 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704307564 Mr. RAJESH KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_021223APB_FTO_705621 Bank of India BKID0004453 TITRA 1824
2 SIWAN BH0510006_021223APB_FTO_705621 Canara Bank CNRB0003373 SRINAGAR,SIWAN 1824
3 SIWAN BH0510006_021223APB_FTO_705621 Central Bank Of India CBIN0280034 SIWAN 1824
4 SIWAN BH0510006_021223APB_FTO_705621 State Bank of India SBIN0000187 SIWAN 1824
5 SIWAN BH0510006_021223APB_FTO_705621 State Bank of India SBIN0012552 SHRINAGAR 7296
6 SIWAN BH0510006_021223APB_FTO_705621 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 18240
7 SIWAN BH0510006_021223APB_FTO_705621 India Post Payments Bank IPOS0000001 Siwan 3648

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