Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:24:01 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_270523FTO_190740
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-10-006-003-01541500/2120
(PITHORI) 		0510006000NRG24260520230085987 27/05/2023 Binit Kumar 0510006WL012771 Binit Kumar 00089 CBIN0280034 1596 1596 Processed 31/05/2023 1977688125 Binit Kumar ()
SubTotal 1596 1596
2 SIWAN BH-10-006-003-01539100/35
(PITHORI) 		0510006000NRG24260520230085980 27/05/2023 Baleshwar Ram 0510006WL012771 Baleshwar Ram 00176 IDIB000H553 1368 1368 Processed 31/05/2023 1977688142 Baleshwar Ram ()
SubTotal 1368 1368
3 SIWAN BH-10-006-003-01541600/1969
(PITHORI) 		0510006000NRG24260520230086005 27/05/2023 pramanand pandit 0510006WL012771 pramanand pandit 00415 SBIN0001238 1368 1368 Processed 31/05/2023 1977688140 MR PARAMAANAND PANDIT ()
SubTotal 1368 1368
4 SIWAN BH-10-006-003-01539100/2125
(PITHORI) 		0510006000NRG24260520230085972 27/05/2023 Rajesh Manjhi 0510006WL012771 Rajesh Manjhi 00415 SBIN0005426 456 456 Processed 31/05/2023 1977688121 MR RAJESH MANJHI ()
5 SIWAN BH-10-006-003-01541600/1967
(PITHORI) 		0510006000NRG24260520230086004 27/05/2023 hiramati devi 0510006WL012771 hiramati devi 00415 SBIN0005426 1140 1140 Processed 31/05/2023 1977688139 MRS HIRAMATI DEVI ()
6 SIWAN BH-10-006-003-01656300/345
(PITHORI) 		0510006000NRG24260520230086023 27/05/2023 Ashok Bhagat 0510006WL012771 Ashok Bhagat 00415 SBIN0005426 1368 1368 Processed 31/05/2023 1977688138 MR ASHOK BHAGAT ()
SubTotal 2964 2964
7 SIWAN BH-10-006-003-01541600/1616
(PITHORI) 		0510006000NRG24260520230085997 27/05/2023 Rakesh Kumar Yadav 0510006WL012771 Rakesh Kumar Yadav 00415 SBIN0012552 1596 1596 Processed 31/05/2023 1977688124 MR RAKESH KUMAR YADAV ()
8 SIWAN BH-10-006-003-01541600/1784
(PITHORI) 		0510006000NRG24260520230086002 27/05/2023 Rajendra prasad 0510006WL012771 Rajendra prasad 00415 SBIN0012552 1596 1596 Processed 31/05/2023 1977688120 MR RAJENDRA PRASAD ()
SubTotal 3192 3192
9 SIWAN BH-10-006-003-01539000/2136
(PITHORI) 		0510006000NRG24260520230085948 27/05/2023 AMOD KUMAR 0510006WL012771 AMOD KUMAR 00538 CBIN0R10001 912 912 Processed 31/05/2023 1977688135 AMOD KUMAR ()
10 SIWAN BH-10-006-003-01539100/12
(PITHORI) 		0510006000NRG24260520230085954 27/05/2023 Ram kisun Ram 0510006WL012771 Ram kisun Ram 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688152 RAMKISHUN RAM ()
11 SIWAN BH-10-006-003-01539100/1393
(PITHORI) 		0510006000NRG24260520230085956 27/05/2023 Manaki kuwar 0510006WL012771 Manaki kuwar 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688133 MANKI DEVI ()
12 SIWAN BH-10-006-003-01539100/1514
(PITHORI) 		0510006000NRG24260520230085957 27/05/2023 Durgawati devi 0510006WL012771 Durgawati devi 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688126 DURGAVATI DEVI ()
13 SIWAN BH-10-006-003-01539100/1569
(PITHORI) 		0510006000NRG24260520230085959 27/05/2023 KISHORI DEVI 0510006WL012771 KISHORI DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688158 KISHORI DEVI W/O SHIV SAH ()
14 SIWAN BH-10-006-003-01539100/1635
(PITHORI) 		0510006000NRG24260520230085962 27/05/2023 Sarfuddin 0510006WL012771 Sarfuddin 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688122 SARFUDDIN ()
15 SIWAN BH-10-006-003-01539100/19
(PITHORI) 		0510006000NRG24260520230085965 27/05/2023 Jhulan Ram 0510006WL012771 Jhulan Ram 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688123 SUNITA DEVI ()
16 SIWAN BH-10-006-003-01539100/2065
(PITHORI) 		0510006000NRG24260520230085967 27/05/2023 Maimul khatoon 0510006WL012771 Maimul khatoon 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688148 MAIMUL KHATOON ()
17 SIWAN BH-10-006-003-01539100/2101
(PITHORI) 		0510006000NRG24260520230085968 27/05/2023 Sonu Ansari 0510006WL012771 Sonu Ansari 00538 CBIN0R10001 912 912 Processed 31/05/2023 1977688137 Sonu Ansari ()
18 SIWAN BH-10-006-003-01539100/2110
(PITHORI) 		0510006000NRG24260520230085969 27/05/2023 Rekha Ram 0510006WL012771 Rekha Ram 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688132 REKHA RAM ()
19 SIWAN BH-10-006-003-01539100/213
(PITHORI) 		0510006000NRG24260520230085973 27/05/2023 Jagdish Ram 0510006WL012771 Jagdish Ram 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688151 JAGDISH RAM S/O DEVDHARI RAM ()
20 SIWAN BH-10-006-003-01539100/228
(PITHORI) 		0510006000NRG24260520230085975 27/05/2023 Prabhuram Ram 0510006WL012771 Prabhuram Ram 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1977688153 PARSHURAM RAM SO JAELAL RAM ()
21 SIWAN BH-10-006-003-01539100/46
(PITHORI) 		0510006000NRG24260520230085982 27/05/2023 Jagnarayan Baitha 0510006WL012771 Jagnarayan Baitha 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688147 JAG BAITHA S/O LATE ADALAT BAITHA ()
22 SIWAN BH-10-006-003-01541500/1654
(PITHORI) 		0510006000NRG24260520230085985 27/05/2023 Mahanth prasad 0510006WL012771 Mahanth prasad 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688143 MAHANT PARSAD ()
23 SIWAN BH-10-006-003-01541500/1728
(PITHORI) 		0510006000NRG24260520230085986 27/05/2023 UMASANKAR PRASAD 0510006WL012771 UMASANKAR PRASAD 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688155 UMA SHANKAR PRASAD ()
24 SIWAN BH-10-006-003-01541500/323
(PITHORI) 		0510006000NRG24260520230085988 27/05/2023 Vishanath Prasad 0510006WL012771 Vishanath Prasad 00538 CBIN0R10001 912 912 Processed 31/05/2023 1977688149 BISNATH PRASAD ()
25 SIWAN BH-10-006-003-01541600/138
(PITHORI) 		0510006000NRG24260520230085993 27/05/2023 HARERAM RAM 0510006WL012771 HARERAM RAM 00538 CBIN0R10001 684 684 Processed 31/05/2023 1977688146 HARERAM RAM ()
26 SIWAN BH-10-006-003-01541600/1652
(PITHORI) 		0510006000NRG24260520230085999 27/05/2023 Jailal chauhan 0510006WL012771 Jailal chauhan 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1977688144 JAYLAL CHAUHAN ()
27 SIWAN BH-10-006-003-01541600/2098
(PITHORI) 		0510006000NRG24260520230086010 27/05/2023 Amrita Devi 0510006WL012771 Amrita Devi 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1977688134 AMRITA DEVI ()
28 SIWAN BH-10-006-003-01541600/476
(PITHORI) 		0510006000NRG24260520230086012 27/05/2023 MUNAR MANJHI 0510006WL012771 MUNAR MANJHI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688150 MUNAR MANJHI S/O BHOR MANJHI ()
29 SIWAN BH-10-006-003-01541600/663
(PITHORI) 		0510006000NRG24260520230086013 27/05/2023 vinod ram 0510006WL012771 vinod ram 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688131 BINOD RAM SO RAJENDRA RAM ()
30 SIWAN BH-10-006-003-01656300/1680
(PITHORI) 		0510006000NRG24260520230085568 27/05/2023 Mumtaj khatun 0510006WL012660 Mumtaj khatun 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977688145 MUMTAJ KHATUN ()
31 SIWAN BH-10-006-003-01656300/1734
(PITHORI) 		0510006000NRG24260520230086020 27/05/2023 ABID NUT 0510006WL012771 ABID NUT 00538 CBIN0R10001 912 912 Processed 31/05/2023 1977688128 ABID NAT SO SHEKAVAT NAT ()
32 SIWAN BH-10-006-003-01656300/1788
(PITHORI) 		0510006000NRG24260520230086022 27/05/2023 TAIYAB NUT 0510006WL012771 TAIYAB NUT 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1977688136 TAIYAB NAT ()
33 SIWAN BH-10-006-003-01656300/426
(PITHORI) 		0510006000NRG24260520230086025 27/05/2023 Rauf Miyan 0510006WL012771 Rauf Miyan 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688154 RAUF MIYAN ()
34 SIWAN BH-10-006-003-01682500/1795
(PITHORI) 		0510006000NRG24260520230086029 27/05/2023 RAMAKANT CHAUDHARI 0510006WL012771 RAMAKANT CHAUDHARI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688156 RAMAKANT CHAUDHARY ()
35 SIWAN BH-10-006-003-01682500/187
(PITHORI) 		0510006000NRG24260520230086030 27/05/2023 Ramvishwash chaudhary 0510006WL012771 Ramvishwash chaudhary 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688129 RAM VISHWAS CHAUDHARI ()
36 SIWAN BH-10-006-003-01682500/269
(PITHORI) 		0510006000NRG24260520230086031 27/05/2023 SHAMBHU SHARMA 0510006WL012771 SHAMBHU SHARMA 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1977688127 SHAMBHOO SHARMA ()
37 SIWAN BH-10-006-003-01682500/429
(PITHORI) 		0510006000NRG24260520230086032 27/05/2023 JAWAHAR CHAUDHARY 0510006WL012771 JAWAHAR CHAUDHARY 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688130 JAVAHAR CHAUDHARY CHAMPA DEVI ()
38 SIWAN BH-10-006-003-01682500/526
(PITHORI) 		0510006000NRG24260520230086033 27/05/2023 KHEDAN YADAV 0510006WL012771 KHEDAN YADAV 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688157 KHEDAN CHAUDHARY ()
SubTotal 42408 42408
39 SIWAN BH-10-006-003-01539100/2124
(PITHORI) 		0510006000NRG24260520230085971 27/05/2023 Jawahir Ram 0510006WL012771 Jawahir Ram 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977688141 Jawahir Ram ()
SubTotal 1596 1596
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_270523FTO_190740 Central Bank Of India CBIN0280034 SIWAN 1596
2 SIWAN BH0510006_270523FTO_190740 Indian Bank IDIB000H553 HASUA 1368
3 SIWAN BH0510006_270523FTO_190740 State Bank of India SBIN0001238 SIWAN BAZAR 1368
4 SIWAN BH0510006_270523FTO_190740 State Bank of India SBIN0005426 ZIRADEI 2964
5 SIWAN BH0510006_270523FTO_190740 State Bank of India SBIN0012552 SHRINAGAR 3192
6 SIWAN BH0510006_270523FTO_190740 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 41496
7 SIWAN BH0510006_270523FTO_190740 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 912
8 SIWAN BH0510006_270523FTO_190740 India Post Payments Bank IPOS0000001 Siwan 1596

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