Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:18 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_070324APB_FTO_899044
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 MAHARAJGANJ BH-10-012-012-01590700/57295
(DEWRIA) 		0510012000NRG24040320240385343 07/03/2024 VIKASH MAHTO 0510012WL086494 VIKASH MAHTO 00048 BKID0004681 1368 1368 Processed 16/04/2024 3039525474 VIKASH MAHTO BANK OF INDIA(508505)
2 MAHARAJGANJ BH-10-012-012-01590700/57300
(DEWRIA) 		0510012000NRG24040320240385346 07/03/2024 RINKI DEVI 0510012WL086494 RINKI DEVI 00048 BKID0004681 1368 1368 Processed 16/04/2024 3039525475 RINKI DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
3 MAHARAJGANJ BH-10-012-012-01590700/57297
(DEWRIA) 		0510012000NRG24040320240385345 07/03/2024 VIJAY MAHATO 0510012WL086494 VIJAY MAHATO 00354 PUNB0034900 1368 1368 Processed 16/04/2024 3039525476 VIJAY MAHTO IDBI BANK(607095)
SubTotal 1368 1368
4 MAHARAJGANJ BH-10-012-012-01590700/57296
(DEWRIA) 		0510012000NRG24040320240385344 07/03/2024 SHIVPRASAD SAH 0510012WL086494 SHIVPRASAD SAH 00415 SBIN0004577 1368 1368 Processed 16/04/2024 3039525473 MR SHIV PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 MAHARAJGANJ BH-10-012-012-01590700/57294
(DEWRIA) 		0510012000NRG24040320240385342 07/03/2024 HARENDRA SAH 0510012WL086494 HARENDRA SAH 00538 CBIN0R10001 1368 1368 Processed 16/04/2024 3039525472 Harendra Sah UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_070324APB_FTO_899044 Bank of India BKID0004681 MAHARAJGANJ 2736
2 MAHARAJGANJ BH0510012_070324APB_FTO_899044 Punjab National Bank PUNB0034900 MAHARAJGANJ 1368
3 MAHARAJGANJ BH0510012_070324APB_FTO_899044 State Bank of India SBIN0004577 MAHARAJGANJ 1368
4 MAHARAJGANJ BH0510012_070324APB_FTO_899044 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 1368

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