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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_290523APB_FTO_195914
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 MAIRWA BH-10-001-022-01620700/1098
(SEMARA) 		0510001000NRG24290520230091748 29/05/2023 ANITA DEVI 0510001WL013298 ANITA DEVI 00048 BKID0004679 2736 2736 Processed 01/06/2023 2001830692 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAIRWA BH-10-001-022-01620700/3382
(SEMARA) 		0510001000NRG24290520230091751 29/05/2023 ANITA DEVI 0510001WL013298 ANITA DEVI 00048 BKID0004679 2736 2736 Processed 01/06/2023 2001830685 ANITA DEVI CANARA BANK(508532)
3 MAIRWA BH-10-001-022-01620700/3494
(SEMARA) 		0510001000NRG24290520230091756 29/05/2023 SHABNAM KHATOON 0510001WL013298 SHABNAM KHATOON 00048 BKID0004679 2736 2736 Processed 01/06/2023 2001830691 SHABNAM KHATUN BANK OF INDIA(508505)
4 MAIRWA BH-10-001-022-01620800/1244
(SEMARA) 		0510001000NRG24290520230091776 29/05/2023 SIBHA DEVI 0510001WL013298 SIBHA DEVI 00048 BKID0004679 2964 2964 Processed 01/06/2023 2001830690 SIBHA DEVI CANARA BANK(508532)
5 MAIRWA BH-10-001-022-01620800/4547
(SEMARA) 		0510001000NRG24290520230091782 29/05/2023 MOHAMAD ASALAM 0510001WL013298 MOHAMAD ASALAM 00048 BKID0004679 3192 3192 Processed 01/06/2023 2001830687 Mohamad Asalam FINO PAYMENTS BANK LTD(608001)
6 MAIRWA BH-10-001-022-01620800/507
(SEMARA) 		0510001000NRG24290520230091783 29/05/2023 LALATI DEVI 0510001WL013298 LALATI DEVI 00048 BKID0004679 2964 2964 Processed 01/06/2023 2001830688 LALATI DEVI BANK OF INDIA(508505)
7 MAIRWA BH-10-001-022-01620800/833
(SEMARA) 		0510001000NRG24290520230091790 29/05/2023 MADAN RAM 0510001WL013298 MADAN RAM 00048 BKID0004679 2964 2964 Processed 01/06/2023 2001830686 MADAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIRWA BH-10-001-022-01620800/897
(SEMARA) 		0510001000NRG24290520230091792 29/05/2023 SARVJIT RAM 0510001WL013298 SARVJIT RAM 00048 BKID0004679 2964 2964 Processed 01/06/2023 2001830689 SARVJIT RAM BANK OF INDIA(508505)
SubTotal 23256 23256
9 MAIRWA BH-10-001-022-01620700/4520
(SEMARA) 		0510001000NRG24290520230091765 29/05/2023 PUSHPA DEVI 0510001WL013298 PUSHPA DEVI 00078 CNRB0003134 2736 2736 Processed 01/06/2023 2001830674 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIRWA BH-10-001-022-01620700/4523
(SEMARA) 		0510001000NRG24290520230091767 29/05/2023 BABY DEVI 0510001WL013298 BABY DEVI 00078 CNRB0003134 3192 3192 Processed 01/06/2023 2001830673 BABY DEVI CANARA BANK(508532)
11 MAIRWA BH-10-001-022-01620700/4540
(SEMARA) 		0510001000NRG24290520230091770 29/05/2023 SHAMBHU GUPTA 0510001WL013298 SHAMBHU GUPTA 00078 CNRB0003134 3192 3192 Processed 01/06/2023 2001830675 SHAMBHU GUPTA CANARA BANK(508532)
12 MAIRWA BH-10-001-022-01620800/347
(SEMARA) 		0510001000NRG24290520230091777 29/05/2023 SARSWATI. DEVI 0510001WL013298 SARSWATI. DEVI 00078 CNRB0003134 2964 2964 Processed 01/06/2023 2001830676 SARASWATI DEVI CANARA BANK(508532)
SubTotal 12084 12084
13 MAIRWA BH-10-001-022-01620800/1000
(SEMARA) 		0510001000NRG24290520230091775 29/05/2023 SHIV DULARI DEVI 0510001WL013298 SHIV DULARI DEVI 00354 PUNB0236600 2964 2964 Processed 01/06/2023 2001830670 SHIV DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
14 MAIRWA BH-10-001-022-01620700/3498
(SEMARA) 		0510001000NRG24290520230091760 29/05/2023 JAMILA KHATOON 0510001WL013298 JAMILA KHATOON 00354 PUNB0988200 2736 2736 Processed 01/06/2023 2001830695 JAMEELA KHATUN W/O SONU ANSARI PUNJAB NATIONAL BANK(508568)
15 MAIRWA BH-10-001-022-01620700/4518
(SEMARA) 		0510001000NRG24290520230091763 29/05/2023 ROONA DEVI 0510001WL013298 ROONA DEVI 00354 PUNB0988200 2736 2736 Processed 01/06/2023 2001830693 ROONA DEVI BANK OF INDIA(508505)
16 MAIRWA BH-10-001-022-01620700/4521
(SEMARA) 		0510001000NRG24290520230091766 29/05/2023 OMPARKASH SHARMA 0510001WL013298 OMPARKASH SHARMA 00354 PUNB0988200 2736 2736 Processed 01/06/2023 2001830696 OMPARKASH SHARMA UNION BANK OF INDIA(508500)
17 MAIRWA BH-10-001-022-01620800/728
(SEMARA) 		0510001000NRG24290520230091787 29/05/2023 RAMAWATI DEVI 0510001WL013298 RAMAWATI DEVI 00354 PUNB0988200 2964 2964 Processed 01/06/2023 2001830694 RAMAVATI DEVI W/O SHARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11172 11172
18 MAIRWA BH-10-001-022-01620700/3374
(SEMARA) 		0510001000NRG24290520230091749 29/05/2023 RUMA DEVI 0510001WL013298 RUMA DEVI 00415 SBIN0002975 2736 2736 Processed 01/06/2023 2001830684 MS RUMA DEVI STATE BANK OF INDIA(508548)
19 MAIRWA BH-10-001-022-01620700/3383
(SEMARA) 		0510001000NRG24290520230091752 29/05/2023 GUDDI DEVI 0510001WL013298 GUDDI DEVI 00415 SBIN0002975 2736 2736 Processed 01/06/2023 2001830680 MR GUDI DEVI STATE BANK OF INDIA(508548)
20 MAIRWA BH-10-001-022-01621200/4496
(SEMARA) 		0510001000NRG24290520230091794 29/05/2023 PHULTARA KHATUN 0510001WL013298 PHULTARA KHATUN 00415 SBIN0002975 2964 2964 Processed 01/06/2023 2001830682 MRS PHULTARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8436 8436
21 MAIRWA BH-10-001-022-01620700/3375
(SEMARA) 		0510001000NRG24290520230091750 29/05/2023 GYANTI DEVI 0510001WL013298 GYANTI DEVI 00415 SBIN0005970 2736 2736 Processed 01/06/2023 2001830668 GYANTI DEVI STATE BANK OF INDIA(508548)
22 MAIRWA BH-10-001-022-01620700/3384
(SEMARA) 		0510001000NRG24290520230091753 29/05/2023 GITA DEVI 0510001WL013298 GITA DEVI 00415 SBIN0005970 2736 2736 Processed 01/06/2023 2001830671 GEETA DEVI HIRALAL SHAR PUNJAB NATIONAL BANK(508568)
23 MAIRWA BH-10-001-022-01620700/3493
(SEMARA) 		0510001000NRG24290520230091755 29/05/2023 RUBI KHATOON 0510001WL013298 RUBI KHATOON 00415 SBIN0005970 2736 2736 Processed 01/06/2023 2001830679 MS RUBI NESHA STATE BANK OF INDIA(508548)
24 MAIRWA BH-10-001-022-01620700/3495
(SEMARA) 		0510001000NRG24290520230091757 29/05/2023 KARIMUN KHATOON 0510001WL013298 KARIMUN KHATOON 00415 SBIN0005970 2736 2736 Processed 01/06/2023 2001830683 MRS KARIMUN KHATUN STATE BANK OF INDIA(508548)
25 MAIRWA BH-10-001-022-01620700/3497
(SEMARA) 		0510001000NRG24290520230091759 29/05/2023 RAJIYA KHATOON 0510001WL013298 RAJIYA KHATOON 00415 SBIN0005970 2736 2736 Processed 01/06/2023 2001830697 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
26 MAIRWA BH-10-001-022-01620700/4515
(SEMARA) 		0510001000NRG24290520230091762 29/05/2023 TABASSUN KHATUN 0510001WL013298 TABASSUN KHATUN 00415 SBIN0005970 2736 2736 Processed 01/06/2023 2001830677 MS TABASSUN KHATUN STATE BANK OF INDIA(508548)
27 MAIRWA BH-10-001-022-01620700/4542
(SEMARA) 		0510001000NRG24290520230091771 29/05/2023 NAJAMA KHATUN 0510001WL013298 NAJAMA KHATUN 00415 SBIN0005970 3192 3192 Processed 01/06/2023 2001830678 MS NAJAMA KHATUN STATE BANK OF INDIA(508548)
28 MAIRWA BH-10-001-022-01620700/9913
(SEMARA) 		0510001000NRG24290520230091774 29/05/2023 CHANDRAWATI DEVI 0510001WL013298 CHANDRAWATI DEVI 00415 SBIN0005970 3192 3192 Processed 01/06/2023 2001830672 CHANDRAVATI DEVI UNION BANK OF INDIA(508500)
29 MAIRWA BH-10-001-022-01620800/351
(SEMARA) 		0510001000NRG24290520230091778 29/05/2023 SHARDA SHARMA 0510001WL013298 SHARDA SHARMA 00415 SBIN0005970 2964 2964 Processed 01/06/2023 2001830669 MR SHARDA SHARMA STATE BANK OF INDIA(508548)
30 MAIRWA BH-10-001-022-01620800/3765
(SEMARA) 		0510001000NRG24290520230091779 29/05/2023 SANTOSH KUMAR SINGH 0510001WL013298 SANTOSH KUMAR SINGH 00415 SBIN0005970 2964 2964 Processed 01/06/2023 2001830667 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
31 MAIRWA BH-10-001-022-01620800/807
(SEMARA) 		0510001000NRG24290520230091789 29/05/2023 RAMAWATI DEVI 0510001WL013298 RAMAWATI DEVI 00415 SBIN0005970 2964 2964 Processed 01/06/2023 2001830681 RAMAWATI DEVI W/O SRI RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 31692 31692
32 MAIRWA BH-10-001-022-01620800/509
(SEMARA) 		0510001000NRG24290520230091784 29/05/2023 KAMLESH RAM 0510001WL013298 KAMLESH RAM 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2001830665 KAMLESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAIRWA BH-10-001-022-01620800/72
(SEMARA) 		0510001000NRG24290520230091786 29/05/2023 SUNIL RAM 0510001WL013298 SUNIL RAM 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2001830666 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
34 MAIRWA BH-10-001-022-01620700/4609
(SEMARA) 		0510001000NRG24290520230091772 29/05/2023 SHAMSAD ANSARI 0510001WL013298 SHAMSAD ANSARI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001830698 SHAMSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIRWA BH-10-001-022-01620700/869
(SEMARA) 		0510001000NRG24290520230091773 29/05/2023 RAJESH KUMAR GUPTA 0510001WL013298 RAJESH KUMAR GUPTA 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001830664 RAJESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAIRWA BH-10-001-022-01620800/713
(SEMARA) 		0510001000NRG24290520230091785 29/05/2023 KRISHNA CHOUDHARY 0510001WL013298 KRISHNA CHOUDHARY 00691 IPOS0000001 2964 2964 Processed 01/06/2023 2001830663 KRISHNA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_290523APB_FTO_195914 Bank of India BKID0004679 MAIRWA 23256
2 MAIRWA BH0510001_290523APB_FTO_195914 Canara Bank CNRB0003134 MAIRWA 12084
3 MAIRWA BH0510001_290523APB_FTO_195914 Punjab National Bank PUNB0236600 KAROM 2964
4 MAIRWA BH0510001_290523APB_FTO_195914 Punjab National Bank PUNB0988200 Mairwa 11172
5 MAIRWA BH0510001_290523APB_FTO_195914 State Bank of India SBIN0002975 MAIRWA 8436
6 MAIRWA BH0510001_290523APB_FTO_195914 State Bank of India SBIN0005970 ADB MAIRWA 31692
7 MAIRWA BH0510001_290523APB_FTO_195914 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 2964
8 MAIRWA BH0510001_290523APB_FTO_195914 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 2964
9 MAIRWA BH0510001_290523APB_FTO_195914 India Post Payments Bank IPOS0000001 Siwan 9348

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