Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_291123APB_FTO_696731
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-10-012-002-01594300/1856
(HAJPURWA) 		0510012000NRG24291120230287049 29/11/2023 Prabhu kumar yadav 0510012WL062544 Prabhu kumar yadav 00048 BKID0004681 912 912 Processed 16/12/2023 8705955937 PRABHU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 912 912
2 MAHARAJGANJ BH-10-012-002-01668100/987
(HAJPURWA) 		0510012000NRG24291120230287050 29/11/2023 achchhelal yadav 0510012WL062545 achchhelal yadav 00048 BKID0005767 912 912 Processed 16/12/2023 8705955938 Achelal .. FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
3 MAHARAJGANJ BH-10-012-002-01668100/1722
(HAJPURWA) 		0510012000NRG24291120230287048 29/11/2023 kamlawati devi 0510012WL062543 kamlawati devi 00165 IBKL0001959 912 912 Processed 16/12/2023 8705955935 Kamlavati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
4 MAHARAJGANJ BH-10-012-002-01660400/1588
(HAJPURWA) 		0510012000NRG24291120230287044 29/11/2023 mokhtar singh 0510012WL062539 mokhtar singh 00415 SBIN0001954 912 912 Processed 16/12/2023 8705955934 MOKHTAR SINGH ICICI BANK LTD(508534)
SubTotal 912 912
5 MAHARAJGANJ BH-10-012-002-01668100/1594
(HAJPURWA) 		0510012000NRG24291120230287047 29/11/2023 Manju Devi 0510012WL062542 Manju Devi 00415 SBIN0017825 912 912 Processed 16/12/2023 8705955936 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_291123APB_FTO_696731 Bank of India BKID0004681 MAHARAJGANJ 912
2 MAHARAJGANJ BH0510012_291123APB_FTO_696731 Bank of India BKID0005767 PACHRUKHI 912
3 MAHARAJGANJ BH0510012_291123APB_FTO_696731 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 912
4 MAHARAJGANJ BH0510012_291123APB_FTO_696731 State Bank of India SBIN0001954 ADB SIWAN 912
5 MAHARAJGANJ BH0510012_291123APB_FTO_696731 State Bank of India SBIN0017825 Tarwara 912

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