Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_260623APB_FTO_318016
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-10-006-011-01540700/2412
() 		0510006000NRG24260620230166242 26/06/2023 Ravita devi 0510006WL020234 Ravita devi 00045 BARB0SIWANX 3420 3420 Processed 03/07/2023 2983873572 RABITADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
2 SIWAN BH-10-006-011-01540700/2420
() 		0510006000NRG24260620230166238 26/06/2023 Nisha devi 0510006WL020230 Nisha devi 00045 BARB0SIWANX 3420 3420 Processed 03/07/2023 2983873573 NISHADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
3 SIWAN BH-10-006-011-01540700/2449
() 		0510006000NRG24260620230166303 26/06/2023 Kanti devi 0510006WL020241 Kanti devi 00045 BARB0SIWANX 3420 3420 Processed 03/07/2023 2983873570 Kanti Devi BANK OF BARODA(606985)
4 SIWAN BH-10-006-011-01540700/2550
() 		0510006000NRG24260620230166325 26/06/2023 Rina khatoon 0510006WL020250 Rina khatoon 00045 BARB0SIWANX 3420 3420 Processed 03/07/2023 2983873574 Rina Khatoon BANK OF BARODA(606985)
5 SIWAN BH-10-006-011-01540700/2620
() 		0510006000NRG24260620230166306 26/06/2023 Imlavati devi 0510006WL020244 Imlavati devi 00045 BARB0SIWANX 3420 3420 Processed 03/07/2023 2983873571 Mrs. IMLAWATI DEVI INDIAN BANK(607105)
SubTotal 17100 17100
6 SIWAN BH-10-006-011-01540700/1918
() 		0510006000NRG24260620230166298 26/06/2023 Parmeshwar Pal 0510006WL020237 Parmeshwar Pal 00078 CNRB0003373 3420 3420 Processed 03/07/2023 2983873558 MR PARMESHWAR PAL STATE BANK OF INDIA(508548)
7 SIWAN BH-10-006-011-01540700/1918
() 		0510006000NRG24260620230166299 26/06/2023 SONAM DEVI 0510006WL020237 SONAM DEVI 00078 CNRB0003373 3420 3420 Processed 03/07/2023 2983873559 SONAM DEVI CANARA BANK(508532)
8 SIWAN BH-10-006-011-01540700/2637
() 		0510006000NRG24260620230166780 26/06/2023 ANIRUDH SINGH 0510006WL020282 ANIRUDH SINGH 00078 CNRB0003373 684 684 Processed 03/07/2023 2983873557 ANIRUDH SINGH CANARA BANK(508532)
SubTotal 7524 7524
9 SIWAN BH-10-006-011-01540700/2403
() 		0510006000NRG24260620230166239 26/06/2023 Rinku devi 0510006WL020231 Rinku devi 00176 IDIB000S734 3420 3420 Processed 03/07/2023 2983873567 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 SIWAN BH-10-006-011-01540700/2404
() 		0510006000NRG24260620230166305 26/06/2023 Puja devi 0510006WL020243 Puja devi 00415 SBIN0012552 3420 3420 Processed 03/07/2023 2983873566 MRS PUJA DEVI STATE BANK OF INDIA(508548)
11 SIWAN BH-10-006-011-01540700/2408
() 		0510006000NRG24260620230166304 26/06/2023 Malti Devi 0510006WL020242 Malti Devi 00415 SBIN0012552 3420 3420 Processed 03/07/2023 2983873562 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 SIWAN BH-10-006-011-01540700/2421
() 		0510006000NRG24260620230166236 26/06/2023 Chanda devi 0510006WL020228 Chanda devi 00415 SBIN0012552 3420 3420 Processed 03/07/2023 2983873560 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
13 SIWAN BH-10-006-011-01540700/2434
() 		0510006000NRG24260620230166241 26/06/2023 Gudiya devi 0510006WL020233 Gudiya devi 00415 SBIN0012552 3420 3420 Processed 03/07/2023 2983873563 GUDIYA KUMARI D/O RAJESH RAM PUNJAB NATIONAL BANK(508568)
14 SIWAN BH-10-006-011-01540700/2439
() 		0510006000NRG24260620230166300 26/06/2023 Kavita devi 0510006WL020238 Kavita devi 00415 SBIN0012552 3420 3420 Processed 03/07/2023 2983873561 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 SIWAN BH-10-006-011-01540700/2561
() 		0510006000NRG24260620230166243 26/06/2023 Puja devi 0510006WL020235 Puja devi 00415 SBIN0012552 3420 3420 Processed 03/07/2023 2983873564 MRS PUJA DEVI STATE BANK OF INDIA(508548)
16 SIWAN BH-10-006-011-01540700/2636
() 		0510006000NRG24260620230166779 26/06/2023 RITA DEVI 0510006WL020281 RITA DEVI 00415 SBIN0012552 684 684 Processed 03/07/2023 2983873565 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21204 21204
17 SIWAN BH-10-006-011-01540700/2407
() 		0510006000NRG24260620230166301 26/06/2023 Marachhiya devi 0510006WL020239 Marachhiya devi 00468 UBIN0930831 3420 3420 Processed 04/07/2023 2983873569 MARCHHIYA DEVI WO RAJU KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
18 SIWAN BH-10-006-011-01540700/2409
() 		0510006000NRG24260620230166440 26/06/2023 Arti devi 0510006WL020255 Arti devi 00468 UBIN0930831 3420 3420 Processed 03/07/2023 2983873556 VISHWANATH BASFOR UNION BANK OF INDIA(508500)
19 SIWAN BH-10-006-011-01540700/2450
() 		0510006000NRG24260620230166240 26/06/2023 Suman devi 0510006WL020232 Suman devi 00468 UBIN0930831 3420 3420 Processed 03/07/2023 2983873568 SUMAN DEVI CANARA BANK(508532)
SubTotal 10260 10260
20 SIWAN BH-10-006-011-01540700/2445
() 		0510006000NRG24260620230166237 26/06/2023 Madhu devi 0510006WL020229 Madhu devi 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2983873555 Madhu Devi BANK OF BARODA(606985)
21 SIWAN BH-10-006-011-01540700/2454
() 		0510006000NRG24260620230166307 26/06/2023 Gudiya devi 0510006WL020245 Gudiya devi 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2983873554 GUDIYADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 6840 6840
Total 66348 66348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_260623APB_FTO_318016 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 17100
2 SIWAN BH0510006_260623APB_FTO_318016 Canara Bank CNRB0003373 SRINAGAR,SIWAN 7524
3 SIWAN BH0510006_260623APB_FTO_318016 Indian Bank IDIB000S734 SIWAN 3420
4 SIWAN BH0510006_260623APB_FTO_318016 State Bank of India SBIN0012552 SHRINAGAR 21204
5 SIWAN BH0510006_260623APB_FTO_318016 Union Bank of India UBIN0930831 SIWAN 10260
6 SIWAN BH0510006_260623APB_FTO_318016 Uttar Bihar Gramin Bank CBIN0R10001 Amlori 6840

Download In Excel