Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_100523APB_FTO_128860
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-10-006-005-01541000/1021
(DHANOOTI) 		0510006000NRG24100520230051659 10/05/2023 SHANKAR PRASAD 0510006WL008901 SHANKAR PRASAD 00176 IDIB000H553 3420 3420 Processed 17/05/2023 1637454047 SHANKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 SIWAN BH-10-006-005-01540400/2254
(DHANOOTI) 		0510006000NRG24100520230051637 10/05/2023 Amit Kumar 0510006WL008901 Amit Kumar 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454036 Amit Kumar FINO PAYMENTS BANK LTD(608001)
3 SIWAN BH-10-006-005-01540400/2260
(DHANOOTI) 		0510006000NRG24100520230051638 10/05/2023 Rambha Devi 0510006WL008901 Rambha Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454029 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 SIWAN BH-10-006-005-01540400/2571
(DHANOOTI) 		0510006000NRG24100520230051639 10/05/2023 Nirmala Devi 0510006WL008901 Nirmala Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454033 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 SIWAN BH-10-006-005-01540400/2577
(DHANOOTI) 		0510006000NRG24100520230051640 10/05/2023 Mira Devi 0510006WL008901 Mira Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454035 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 SIWAN BH-10-006-005-01540400/2612
(DHANOOTI) 		0510006000NRG24100520230051642 10/05/2023 Champa Devi 0510006WL008901 Champa Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454034 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 SIWAN BH-10-006-005-01540400/2697
(DHANOOTI) 		0510006000NRG24100520230051644 10/05/2023 Dharmendra Kumar 0510006WL008901 Dharmendra Kumar 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454032 DHARMENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
8 SIWAN BH-10-006-005-01540400/2712
(DHANOOTI) 		0510006000NRG24100520230051647 10/05/2023 Urmila Devi 0510006WL008901 Urmila Devi 00538 CBIN0R10001 228 228 Processed 17/05/2023 1637454030 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 SIWAN BH-10-006-005-01540400/2718
(DHANOOTI) 		0510006000NRG24100520230051648 10/05/2023 Mamta Devi 0510006WL008901 Mamta Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454038 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 SIWAN BH-10-006-005-01540400/2719
(DHANOOTI) 		0510006000NRG24100520230051649 10/05/2023 Shobha Devi 0510006WL008901 Shobha Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454031 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SIWAN BH-10-006-005-01540400/2730
(DHANOOTI) 		0510006000NRG24100520230051651 10/05/2023 Ravindra Sah 0510006WL008901 Ravindra Sah 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454037 RAVINDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
12 SIWAN BH-10-006-005-01541000/1
(DHANOOTI) 		0510006000NRG24100520230051652 10/05/2023 Sri Ram Mahato 0510006WL008901 Sri Ram Mahato 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454043 MR SHRI RAM MAHATO STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-005-01541000/1001
(DHANOOTI) 		0510006000NRG24100520230051655 10/05/2023 BRAJESH KUMAR CHAUHAN 0510006WL008901 BRAJESH KUMAR CHAUHAN 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454042 BRAJESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIWAN BH-10-006-005-01541000/1002
(DHANOOTI) 		0510006000NRG24100520230051656 10/05/2023 BASANTI DEVI 0510006WL008901 BASANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454044 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 SIWAN BH-10-006-005-01541000/1003
(DHANOOTI) 		0510006000NRG24100520230051657 10/05/2023 AKSHAYALAL BHAGAT 0510006WL008901 AKSHAYALAL BHAGAT 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454039 AKSHAYLAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
16 SIWAN BH-10-006-005-01541000/1022
(DHANOOTI) 		0510006000NRG24100520230051660 10/05/2023 GAYATREE DEVI 0510006WL008901 GAYATREE DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454040 GAYATREE DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 SIWAN BH-10-006-005-01541000/1023
(DHANOOTI) 		0510006000NRG24100520230051661 10/05/2023 SITA DEVI 0510006WL008901 SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454041 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIWAN BH-10-006-005-01541000/1029
(DHANOOTI) 		0510006000NRG24100520230051663 10/05/2023 SURESH SHARMA 0510006WL008901 SURESH SHARMA 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454045 SURESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
19 SIWAN BH-10-006-005-01541000/1032
(DHANOOTI) 		0510006000NRG24100520230051664 10/05/2023 GAYTRI DEVI 0510006WL008901 GAYTRI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637454028 GAYTRI DEVI WO BRIGUN CHOHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 58368 58368
20 SIWAN BH-10-006-005-01541000/1009
(DHANOOTI) 		0510006000NRG24100520230051658 10/05/2023 JARINA KHATUN 0510006WL008901 JARINA KHATUN 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637454046 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_100523APB_FTO_128860 Indian Bank IDIB000H553 HASUA 3420
2 SIWAN BH0510006_100523APB_FTO_128860 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 58368
3 SIWAN BH0510006_100523APB_FTO_128860 India Post Payments Bank IPOS0000001 Siwan 3420

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