Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:09:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_260523FTO_185456
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-10-012-012-01631400/2002
(DEWRIA) 		0510012000NRG24230520230077967 26/05/2023 VIJAY KUMAR PRASAD 0510012WL011821 VIJAY KUMAR PRASAD 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698242 VIJAY KUMAR PRASAD ()
2 MAHARAJGANJ BH-10-012-012-01631400/2007
(DEWRIA) 		0510012000NRG24230520230077968 26/05/2023 LAVANG KUWAR 0510012WL011821 LAVANG KUWAR 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698240 LAVANG KUWAR ()
3 MAHARAJGANJ BH-10-012-012-01631400/2122
(DEWRIA) 		0510012000NRG24230520230077982 26/05/2023 Harikishun pandit 0510012WL011821 Harikishun pandit 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698245 Harikishun pandit ()
4 MAHARAJGANJ BH-10-012-012-01631400/2127
(DEWRIA) 		0510012000NRG24230520230077984 26/05/2023 Taibun bibi 0510012WL011821 Taibun bibi 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698241 Taibun bibi ()
5 MAHARAJGANJ BH-10-012-012-01631400/2130
(DEWRIA) 		0510012000NRG24230520230077986 26/05/2023 Ali Akber 0510012WL011821 Ali Akber 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698247 Ali Akber ()
6 MAHARAJGANJ BH-10-012-012-01631400/2131
(DEWRIA) 		0510012000NRG24230520230077987 26/05/2023 Ramesh kumar kuswaha 0510012WL011821 Ramesh kumar kuswaha 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698236 Ramesh kumar kuswaha ()
7 MAHARAJGANJ BH-10-012-012-01631400/2134
(DEWRIA) 		0510012000NRG24230520230077989 26/05/2023 Nabi baks 0510012WL011821 Nabi baks 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698239 Nabi baks ()
8 MAHARAJGANJ BH-10-012-012-01631400/2135
(DEWRIA) 		0510012000NRG24230520230077990 26/05/2023 sabara khatun 0510012WL011821 sabara khatun 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698238 sabara khatun ()
9 MAHARAJGANJ BH-10-012-012-01631400/2137
(DEWRIA) 		0510012000NRG24230520230077991 26/05/2023 Alima khatun 0510012WL011821 Alima khatun 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698237 Alima khatun ()
10 MAHARAJGANJ BH-10-012-012-01631400/2139
(DEWRIA) 		0510012000NRG24230520230077993 26/05/2023 Farida khatun 0510012WL011821 Farida khatun 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698249 Farida khatun ()
11 MAHARAJGANJ BH-10-012-012-01631400/2143
(DEWRIA) 		0510012000NRG24230520230077995 26/05/2023 Rehana Khatun 0510012WL011821 Rehana Khatun 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698243 Rehana Khatun ()
12 MAHARAJGANJ BH-10-012-012-01631400/5681
(DEWRIA) 		0510012000NRG24230520230078014 26/05/2023 RUBI DEVI 0510012WL011821 RUBI DEVI 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698246 RUBI DEVI ()
13 MAHARAJGANJ BH-10-012-012-01631400/57047
(DEWRIA) 		0510012000NRG24230520230078017 26/05/2023 Hosila devi 0510012WL011821 Hosila devi 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698257 Hosila devi ()
14 MAHARAJGANJ BH-10-012-012-01631400/57087
(DEWRIA) 		0510012000NRG24230520230078019 26/05/2023 Putul Kumari 0510012WL011821 Putul Kumari 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698248 Putul Kumari ()
15 MAHARAJGANJ BH-10-012-012-01631400/57090
(DEWRIA) 		0510012000NRG24230520230078020 26/05/2023 Sunita kumari 0510012WL011821 Sunita kumari 00048 BKID0004681 3420 3420 Processed 31/05/2023 1977698244 Sunita kumari ()
SubTotal 51300 51300
16 MAHARAJGANJ BH-10-012-012-01631400/5677
(DEWRIA) 		0510012000NRG24230520230078012 26/05/2023 Shaamshad alam 0510012WL011821 Shaamshad alam 00354 PUNB0034900 3420 3420 Processed 31/05/2023 1977698252 Shaamshad alam ()
SubTotal 3420 3420
17 MAHARAJGANJ BH-10-012-012-01631400/2142
(DEWRIA) 		0510012000NRG24230520230077994 26/05/2023 saiyad ali 0510012WL011821 saiyad ali 00415 SBIN0014292 3420 3420 Processed 31/05/2023 1977698253 MR SHAIYAD ALI ()
SubTotal 3420 3420
18 MAHARAJGANJ BH-10-012-012-01631400/1920
(DEWRIA) 		0510012000NRG24230520230077965 26/05/2023 Raj Kishor Prasad 0510012WL011821 Raj Kishor Prasad 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977698254 RAJKISHOR PRASAD ()
19 MAHARAJGANJ BH-10-012-012-01631400/2131
(DEWRIA) 		0510012000NRG24230520230077988 26/05/2023 vibha devi 0510012WL011821 vibha devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977698250 BIBHA DEVI ()
20 MAHARAJGANJ BH-10-012-012-01631400/5179
(DEWRIA) 		0510012000NRG24230520230077998 26/05/2023 nitu kumari 0510012WL011821 nitu kumari 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977698255 NITU KUMARI ()
21 MAHARAJGANJ BH-10-012-012-01631400/5574
(DEWRIA) 		0510012000NRG24230520230078009 26/05/2023 CHHATU MAHATOO 0510012WL011821 CHHATU MAHATOO 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977698256 CHHATHU MAHTO ()
22 MAHARAJGANJ BH-10-012-012-01631400/5682
(DEWRIA) 		0510012000NRG24230520230078015 26/05/2023 RAJ KUMAR SONI 0510012WL011821 RAJ KUMAR SONI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977698251 RAJ KUMAR SONI ()
SubTotal 17100 17100
Total 75240 75240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_260523FTO_185456 Bank of India BKID0004681 MAHARAJGANJ 51300
2 MAHARAJGANJ BH0510012_260523FTO_185456 Punjab National Bank PUNB0034900 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_260523FTO_185456 State Bank of India SBIN0014292 BASANTPUR 3420
4 MAHARAJGANJ BH0510012_260523FTO_185456 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 17100

Download In Excel