Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:31 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_010423FTO_5637
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-10-006-003-01539100/1902
(PITHORI) 		0510006000NRG23310320230419766 01/04/2023 Arati Devi 0510006WL149524 Arati Devi 00089 CBIN0281775 2940 2940 Processed 04/05/2023 1206731424 Arati Devi ()
SubTotal 2940 2940
2 SIWAN BH-10-006-003-01539100/2127
(PITHORI) 		0510006000NRG23310320230417582 01/04/2023 Sita devi 0510006WL149272 Sita devi 00176 IDIB000H553 2100 2100 Processed 04/05/2023 1206731434 Sita devi ()
SubTotal 2100 2100
3 SIWAN BH-10-006-003-01539100/2125
(PITHORI) 		0510006000NRG23310320230417675 01/04/2023 Rajesh Manjhi 0510006WL149274 Rajesh Manjhi 00415 SBIN0005426 2100 2100 Processed 04/05/2023 1206731433 MR RAJESH MANJHI ()
SubTotal 2100 2100
4 SIWAN BH-10-006-003-01539100/1393
(PITHORI) 		0510006000NRG23310320230417556 01/04/2023 Manaki kuwar 0510006WL149272 Manaki kuwar 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731435 MANKI DEVI ()
5 SIWAN BH-10-006-003-01539100/1422
(PITHORI) 		0510006000NRG23310320230417662 01/04/2023 ARVIND BHAGAT 0510006WL149274 ARVIND BHAGAT 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206731438 ARBIND BHAGAT ()
6 SIWAN BH-10-006-003-01539100/1569
(PITHORI) 		0510006000NRG23310320230417558 01/04/2023 KISHORI DEVI 0510006WL149272 KISHORI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731441 KISHORI DEVI W/O SHIV SAH ()
7 SIWAN BH-10-006-003-01539100/1705
(PITHORI) 		0510006000NRG23310320230417668 01/04/2023 Rinki devi 0510006WL149274 Rinki devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731437 RINKI DAVY ()
8 SIWAN BH-10-006-003-01539100/1903
(PITHORI) 		0510006000NRG23310320230419812 01/04/2023 SONAMATI DEVI 0510006WL149531 SONAMATI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206731430 SONAMATI DEVI ()
9 SIWAN BH-10-006-003-01539100/2106
(PITHORI) 		0510006000NRG23310320230417578 01/04/2023 Rajaram Bhagat 0510006WL149272 Rajaram Bhagat 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731426 RAJARAM PRASAD ()
10 SIWAN BH-10-006-003-01539100/2130
(PITHORI) 		0510006000NRG23310320230417583 01/04/2023 SARASHABATI DEVI 0510006WL149272 SARASHABATI DEVI 00538 CBIN0R10001 2100 2100 Rejected 04/05/2023 1206731429 No Such Account
11 SIWAN BH-10-006-003-01539100/228
(PITHORI) 		0510006000NRG23310320230417676 01/04/2023 Prabhuram Ram 0510006WL149274 Prabhuram Ram 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731439 PARSHURAM RAM SO JAELAL RAM ()
12 SIWAN BH-10-006-003-01539100/235
(PITHORI) 		0510006000NRG23310320230417677 01/04/2023 kalawati devi 0510006WL149274 kalawati devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731427 KALAWATI DEVI W/O BABHUTI MANGHI ()
13 SIWAN BH-10-006-003-01541200/1476
(PITHORI) 		0510006000NRG23310320230417680 01/04/2023 Vidyasagar Prasad 0510006WL149274 Vidyasagar Prasad 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731436 VIDYASAGAR PRASAD ()
14 SIWAN BH-10-006-003-01541500/255
(PITHORI) 		0510006000NRG23310320230417686 01/04/2023 Muslim nut 0510006WL149274 Muslim nut 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1206731440 MUSLIM NAT ()
15 SIWAN BH-10-006-003-01541600/2098
(PITHORI) 		0510006000NRG23310320230417584 01/04/2023 Amrita Devi 0510006WL149272 Amrita Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731428 AMRITA DEVI ()
16 SIWAN BH-10-006-003-01656300/1734
(PITHORI) 		0510006000NRG23310320230417689 01/04/2023 ABID NUT 0510006WL149274 ABID NUT 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1206731425 ABID NAT SO SHEKAVAT NAT ()
17 SIWAN BH-10-006-003-01656300/1788
(PITHORI) 		0510006000NRG23310320230417691 01/04/2023 TAIYAB NUT 0510006WL149274 TAIYAB NUT 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206731431 TAIYAB NAT ()
SubTotal 29190 29190
18 SIWAN BH-10-006-003-01539100/1681
(PITHORI) 		0510006000NRG23310320230417559 01/04/2023 ASHOK RAM 0510006WL149272 ASHOK RAM 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206731442 ASHOK RAM ()
19 SIWAN BH-10-006-003-01539100/2124
(PITHORI) 		0510006000NRG23310320230417674 01/04/2023 Jawahir Ram 0510006WL149274 Jawahir Ram 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206731432 Jawahir Ram ()
SubTotal 3780 3780
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_010423FTO_5637 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2940
2 SIWAN BH0510006_010423FTO_5637 Indian Bank IDIB000H553 HASUA 2100
3 SIWAN BH0510006_010423FTO_5637 State Bank of India SBIN0005426 ZIRADEI 2100
4 SIWAN BH0510006_010423FTO_5637 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 29190
5 SIWAN BH0510006_010423FTO_5637 India Post Payments Bank IPOS0000001 Siwan 3780

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