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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:39:09 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_110823APB_FTO_480421
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 NAUTAN BH-10-018-003-01537700/2920
(MATHIYA) 		0510018000NRG24090820230227607 11/08/2023 Ganesh Ram 0510018WL031446 Ganesh Ram 00089 CBIN0281779 1140 1140 Processed 20/09/2023 5774363045 Mr. Ganesh Ram CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 NAUTAN BH-10-018-008-01538400/1040
(ANGUTA) 		0510018000NRG24090820230227596 11/08/2023 Rinku devi 0510018WL031439 Rinku devi 00089 CBIN0283486 1824 1824 Processed 20/09/2023 5774363044 RINKUDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
3 NAUTAN BH-10-018-008-01538400/1726
(ANGUTA) 		0510018000NRG24090820230227598 11/08/2023 RAMESHWAR KUMAR 0510018WL031439 RAMESHWAR KUMAR 00089 CBIN0283607 1824 1824 Processed 20/09/2023 5774363052 Mr. RAMESHWAR KUMAR CENTRAL BANK OF INDIA(607115)
4 NAUTAN BH-10-018-008-01538400/2588
(ANGUTA) 		0510018000NRG24090820230227604 11/08/2023 RAJMANGAL SHAHI 0510018WL031444 RAJMANGAL SHAHI 00089 CBIN0283607 912 912 Processed 20/09/2023 5774363051 Mr. RAJMANGAL SHAHI CENTRAL BANK OF INDIA(607115)
5 NAUTAN BH-10-018-008-01538400/2595
(ANGUTA) 		0510018000NRG24090820230227599 11/08/2023 TEKA HARIHAR RAUT 0510018WL031439 TEKA HARIHAR RAUT 00089 CBIN0283607 1824 1824 Processed 20/09/2023 5774363046 TEKA HARIHAR RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
6 NAUTAN BH-10-018-008-01538400/2374
(ANGUTA) 		0510018000NRG24090820230227602 11/08/2023 Devanti kuwar 0510018WL031442 Devanti kuwar 00176 IDIB000H553 1368 1368 Processed 20/09/2023 5774363043 Mrs. DEWANTI KUWAR INDIAN BANK(607105)
7 NAUTAN BH-10-018-008-01538400/2599
(ANGUTA) 		0510018000NRG24090820230227605 11/08/2023 deewakar pathak 0510018WL031445 deewakar pathak 00176 IDIB000H553 1368 1368 Processed 20/09/2023 5774363055 DIWAKARPATHAK SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 2736 2736
8 NAUTAN BH-10-018-003-01538100/3444
(MATHIYA) 		0510018000NRG24090820230227617 11/08/2023 jay prakash sah 0510018WL031454 jay prakash sah 00354 PUNB0988200 912 912 Processed 20/09/2023 5774363040 JAY PRAKASH SAH PUNJAB NATIONAL BANK(508568)
9 NAUTAN BH-10-018-003-01568200/2861
(MATHIYA) 		0510018000NRG24090820230227612 11/08/2023 RAKESH KUMAR PANDEY 0510018WL031449 RAKESH KUMAR PANDEY 00354 PUNB0988200 1368 1368 Processed 20/09/2023 5774363041 RAKESH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUTAN BH-10-018-003-01568200/2863
(MATHIYA) 		0510018000NRG24090820230227611 11/08/2023 Sanju devi 0510018WL031448 Sanju devi 00354 PUNB0988200 1368 1368 Processed 20/09/2023 5774363042 SANJU DEVI CANARA BANK(508532)
SubTotal 3648 3648
11 NAUTAN BH-10-018-008-01538400/2340
(ANGUTA) 		0510018000NRG24090820230227600 11/08/2023 Ajay dubay 0510018WL031440 Ajay dubay 00415 SBIN0001954 1368 1368 Processed 20/09/2023 5774363053 MR AJAY DUBEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 NAUTAN BH-10-018-008-01538300/2370
(ANGUTA) 		0510018000NRG24090820230227603 11/08/2023 Chhathu pandey 0510018WL031443 Chhathu pandey 00415 SBIN0002945 1368 1368 Processed 20/09/2023 5774363048 MR CHHATHU PANDEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 NAUTAN BH-10-018-003-01537700/2918
(MATHIYA) 		0510018000NRG24090820230227606 11/08/2023 Narsingh ram 0510018WL031446 Narsingh ram 00415 SBIN0002975 1368 1368 Processed 20/09/2023 5774363047 MR NARASINH RAM STATE BANK OF INDIA(508548)
14 NAUTAN BH-10-018-003-01568200/3074
(MATHIYA) 		0510018000NRG24090820230227610 11/08/2023 Santosh Kumar Pandey 0510018WL031447 Santosh Kumar Pandey 00415 SBIN0002975 1368 1368 Processed 20/09/2023 5774363054 SANTOSH KUMAR PANDEY CANARA BANK(508532)
SubTotal 2736 2736
15 NAUTAN BH-10-018-003-01653000/2917
(MATHIYA) 		0510018000NRG24090820230227609 11/08/2023 Ghanshyam dube 0510018WL031446 Ghanshyam dube 00415 SBIN0005970 1368 1368 Processed 20/09/2023 5774363049 MR GHANASHSHYAM DUBEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 NAUTAN BH-10-018-008-01538600/2401
(ANGUTA) 		0510018000NRG24090820230227601 11/08/2023 Geeta devi 0510018WL031441 Geeta devi 00415 SBIN0012552 1368 1368 Processed 20/09/2023 5774363050 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 NAUTAN BH-10-018-003-01537700/2921
(MATHIYA) 		0510018000NRG24090820230227608 11/08/2023 Chandeshwar ram 0510018WL031446 Chandeshwar ram 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5774363057 CHANDESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUTAN BH-10-018-003-01568210/2865
(MATHIYA) 		0510018000NRG24090820230227613 11/08/2023 shashibhushan tiwari 0510018WL031450 shashibhushan tiwari 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5774363039 Mr. SHASHI BHUSHAN TIWARI CENTRAL BANK OF INDIA(607115)
19 NAUTAN BH-10-018-003-01568210/2870
(MATHIYA) 		0510018000NRG24090820230227614 11/08/2023 Kamlesh mishra 0510018WL031451 Kamlesh mishra 00538 CBIN0R10001 912 912 Processed 20/09/2023 5774363056 KAMLESH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUTAN BH0510018_110823APB_FTO_480421 Central Bank Of India CBIN0281779 NAUTAN 1140
2 NAUTAN BH0510018_110823APB_FTO_480421 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 1824
3 NAUTAN BH0510018_110823APB_FTO_480421 Central Bank Of India CBIN0283607 PACHLAKHI 4560
4 NAUTAN BH0510018_110823APB_FTO_480421 Indian Bank IDIB000H553 HASUA 2736
5 NAUTAN BH0510018_110823APB_FTO_480421 Punjab National Bank PUNB0988200 Mairwa 3648
6 NAUTAN BH0510018_110823APB_FTO_480421 State Bank of India SBIN0001954 ADB SIWAN 1368
7 NAUTAN BH0510018_110823APB_FTO_480421 State Bank of India SBIN0002945 HATHUA 1368
8 NAUTAN BH0510018_110823APB_FTO_480421 State Bank of India SBIN0002975 MAIRWA 2736
9 NAUTAN BH0510018_110823APB_FTO_480421 State Bank of India SBIN0005970 ADB MAIRWA 1368
10 NAUTAN BH0510018_110823APB_FTO_480421 State Bank of India SBIN0012552 SHRINAGAR 1368
11 NAUTAN BH0510018_110823APB_FTO_480421 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 3648

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