Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040823APB_FTO_465540
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-10-006-004-01539500/2099
(MAKRIYAR) 		0510006000NRG24030820230224603 04/08/2023 mamita devi 0510006WL029790 mamita devi 00045 BARB0SIWANX 1824 1824 Processed 21/09/2023 5778925219 Ms. MAMITA KUMARI INDIAN BANK(607105)
SubTotal 1824 1824
2 SIWAN BH-10-006-004-01539500/1931
(MAKRIYAR) 		0510006000NRG24040820230225564 04/08/2023 VIDESHI KAMKAR 0510006WL030287 VIDESHI KAMKAR 00048 BKID0004453 1596 1596 Processed 21/09/2023 5778925231 VIDESHI KAMKAR BANK OF INDIA(508505)
3 SIWAN BH-10-006-004-01539500/2002
(MAKRIYAR) 		0510006000NRG24040820230225561 04/08/2023 SONIYA DEVI 0510006WL030286 SONIYA DEVI 00048 BKID0004453 1596 1596 Processed 21/09/2023 5778925228 SONIYA DEVI BANK OF INDIA(508505)
4 SIWAN BH-10-006-004-01539500/2003
(MAKRIYAR) 		0510006000NRG24040820230225562 04/08/2023 GITA DEVI 0510006WL030286 GITA DEVI 00048 BKID0004453 1596 1596 Processed 21/09/2023 5778925230 GITA DEVI W/O LATE RAMVICHAR SAH BANK OF INDIA(508505)
5 SIWAN BH-10-006-004-01539500/23477
(MAKRIYAR) 		0510006000NRG24040820230225559 04/08/2023 sumitra devi 0510006WL030284 sumitra devi 00048 BKID0004453 2964 2964 Processed 21/09/2023 5778925229 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
6 SIWAN BH-10-006-004-01541100/2345
(MAKRIYAR) 		0510006000NRG24030820230224609 04/08/2023 Rijwan ansari 0510006WL029796 Rijwan ansari 00078 CNRB0003373 1824 1824 Processed 21/09/2023 5778925226 RIJWAN ANSARI S/O MD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 SIWAN BH-10-006-004-01539200/2298
(MAKRIYAR) 		0510006000NRG24030820230224596 04/08/2023 ANSHUMAN SINGH 0510006WL029783 ANSHUMAN SINGH 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925233 Anshuman Singh AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIWAN BH-10-006-004-01539200/2299
(MAKRIYAR) 		0510006000NRG24030820230224597 04/08/2023 Asha devi 0510006WL029784 Asha devi 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925218 Ms. ASHA DEVI INDIAN BANK(607105)
9 SIWAN BH-10-006-004-01539200/2301
(MAKRIYAR) 		0510006000NRG24030820230224599 04/08/2023 KAPILDEV SINGH 0510006WL029786 KAPILDEV SINGH 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925215 Mr. Kapildev Singh INDIAN BANK(607105)
10 SIWAN BH-10-006-004-01539200/2320
(MAKRIYAR) 		0510006000NRG24030820230224602 04/08/2023 Kalpanath singh 0510006WL029789 Kalpanath singh 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925236 Kalpanath Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIWAN BH-10-006-004-01539200/2324
(MAKRIYAR) 		0510006000NRG24030820230224604 04/08/2023 BRIJ BHUSHAN PANDEY 0510006WL029791 BRIJ BHUSHAN PANDEY 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925232 Mr. BRAJ BHUSHAN PANDAY INDIAN BANK(607105)
12 SIWAN BH-10-006-004-01539200/2326
(MAKRIYAR) 		0510006000NRG24030820230224607 04/08/2023 Anuj kumar singh 0510006WL029794 Anuj kumar singh 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925216 Mr. ANUJ KUMAR SINGH INDIAN BANK(607105)
13 SIWAN BH-10-006-004-01539200/2844
(MAKRIYAR) 		0510006000NRG24030820230224612 04/08/2023 MANISH KUMAR SINGH 0510006WL029799 MANISH KUMAR SINGH 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925235 Mr. Manish Kumar Singh INDIAN BANK(607105)
14 SIWAN BH-10-006-004-01539400/2344
(MAKRIYAR) 		0510006000NRG24030820230224608 04/08/2023 RAJMATI DEVI 0510006WL029795 RAJMATI DEVI 00176 IDIB000H553 1824 1824 Processed 21/09/2023 5778925234 Mrs. RAJMATI DEVI INDIAN BANK(607105)
15 SIWAN BH-10-006-004-01539400/2360
(MAKRIYAR) 		0510006000NRG24040820230225558 04/08/2023 AMBIKA KUMARI 0510006WL030283 AMBIKA KUMARI 00176 IDIB000H553 2964 2964 Processed 21/09/2023 5778925217 AMBAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SIWAN BH-10-006-004-01541100/2353
(MAKRIYAR) 		0510006000NRG24040820230225556 04/08/2023 Niki Devi 0510006WL030281 Niki Devi 00176 IDIB000H553 2964 2964 Processed 21/09/2023 5778925237 NIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
17 SIWAN BH-10-006-004-01539400/1924
(MAKRIYAR) 		0510006000NRG24030820230224591 04/08/2023 paras singh 0510006WL029778 paras singh 00415 SBIN0000187 912 912 Processed 21/09/2023 5778925220 MR PARAS SINGH STATE BANK OF INDIA(508548)
18 SIWAN BH-10-006-004-01539500/2326
(MAKRIYAR) 		0510006000NRG24030820230224606 04/08/2023 DHARMENDRA KUMAR SAH 0510006WL029793 DHARMENDRA KUMAR SAH 00415 SBIN0000187 1824 1824 Processed 21/09/2023 5778925214 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 SIWAN BH-10-006-004-01541100/2090
(MAKRIYAR) 		0510006000NRG24030820230224598 04/08/2023 Parshuram Singh 0510006WL029785 Parshuram Singh 00415 SBIN0001238 1824 1824 Processed 21/09/2023 5778925227 MR PARASHURAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 SIWAN BH-10-006-004-01539500/1928
(MAKRIYAR) 		0510006000NRG24040820230225563 04/08/2023 LALAJI KAMAKAR 0510006WL030287 LALAJI KAMAKAR 00415 SBIN0005426 1596 1596 Processed 21/09/2023 5778925224 MR LALAJI KAMAKAR STATE BANK OF INDIA(508548)
21 SIWAN BH-10-006-004-01539500/23447
(MAKRIYAR) 		0510006000NRG24040820230225557 04/08/2023 FULMATI DEVI 0510006WL030282 FULMATI DEVI 00415 SBIN0005426 2964 2964 Processed 21/09/2023 5778925225 FULPATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 4560 4560
22 SIWAN BH-10-006-004-01539400/1925
(MAKRIYAR) 		0510006000NRG24030820230224592 04/08/2023 KESHAV KARAN SINGH 0510006WL029779 KESHAV KARAN SINGH 00415 SBIN0012552 1824 1824 Processed 21/09/2023 5778925222 Mr. Keshaw Karan Singh INDIAN BANK(607105)
23 SIWAN BH-10-006-004-01539400/2004
(MAKRIYAR) 		0510006000NRG24030820230224595 04/08/2023 PINTU KUMAR SINGH 0510006WL029782 PINTU KUMAR SINGH 00415 SBIN0012552 1824 1824 Processed 21/09/2023 5778925221 PINTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIWAN BH-10-006-004-01539500/2000
(MAKRIYAR) 		0510006000NRG24030820230224593 04/08/2023 GHARBHARAN BHAGAT 0510006WL029780 GHARBHARAN BHAGAT 00415 SBIN0012552 1824 1824 Processed 21/09/2023 5778925223 MR GHARBHARAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5472 5472
25 SIWAN BH-10-006-004-01539200/1939
(MAKRIYAR) 		0510006000NRG24030820230224610 04/08/2023 vidya ram 0510006WL029797 vidya ram 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778925210 VIDYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIWAN BH-10-006-004-01539500/2001
(MAKRIYAR) 		0510006000NRG24030820230224594 04/08/2023 SARITA DEVI 0510006WL029781 SARITA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778925212 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 SIWAN BH-10-006-004-01539500/2280
(MAKRIYAR) 		0510006000NRG24030820230224611 04/08/2023 VIJAY GUPTA 0510006WL029798 VIJAY GUPTA 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778925211 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
28 SIWAN BH-10-006-004-01539500/2318
(MAKRIYAR) 		0510006000NRG24030820230224601 04/08/2023 Deepak kumar kharwar 0510006WL029788 Deepak kumar kharwar 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778925213 DEEPAK KUMAR KHARWAR SO AVADHESH KHARWAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
Total 53808 53808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040823APB_FTO_465540 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 SIWAN BH0510006_040823APB_FTO_465540 Bank of India BKID0004453 TITRA 7752
3 SIWAN BH0510006_040823APB_FTO_465540 Canara Bank CNRB0003373 SRINAGAR,SIWAN 1824
4 SIWAN BH0510006_040823APB_FTO_465540 Indian Bank IDIB000H553 HASUA 20520
5 SIWAN BH0510006_040823APB_FTO_465540 State Bank of India SBIN0000187 SIWAN 2736
6 SIWAN BH0510006_040823APB_FTO_465540 State Bank of India SBIN0001238 SIWAN BAZAR 1824
7 SIWAN BH0510006_040823APB_FTO_465540 State Bank of India SBIN0005426 ZIRADEI 4560
8 SIWAN BH0510006_040823APB_FTO_465540 State Bank of India SBIN0012552 SHRINAGAR 5472
9 SIWAN BH0510006_040823APB_FTO_465540 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1824
10 SIWAN BH0510006_040823APB_FTO_465540 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 5472

Download In Excel