Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:19 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_200623APB_FTO_289029
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-10-012-016-01638300/2243
(PATEDHA) 		0510012000NRG24200620230149989 20/06/2023 f devi 0510012WL019227 f devi 00048 BKID0004681 3192 3192 Processed 27/06/2023 2808987078 FULMALA DEVI BANK OF INDIA(508505)
2 MAHARAJGANJ BH-10-012-016-01638300/2553
(PATEDHA) 		0510012000NRG24200620230149996 20/06/2023 ashok kumar 0510012WL019227 ashok kumar 00048 BKID0004681 3192 3192 Processed 27/06/2023 2808987077 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
3 MAHARAJGANJ BH-10-012-016-01638300/1571
(PATEDHA) 		0510012000NRG24200620230149983 20/06/2023 shahana begam 0510012WL019227 shahana begam 00165 IBKL0001959 3192 3192 Processed 27/06/2023 2808987076 SHAHANA BEGAM IDBI BANK(607095)
SubTotal 3192 3192
4 MAHARAJGANJ BH-10-012-016-01638300/2344
(PATEDHA) 		0510012000NRG24200620230149990 20/06/2023 ranjeet kumar shaw 0510012WL019227 ranjeet kumar shaw 00354 PUNB0034900 3192 3192 Processed 27/06/2023 2808987075 RANJEET KUMAR SHAW AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
5 MAHARAJGANJ BH-10-012-016-01638300/1791
(PATEDHA) 		0510012000NRG24200620230149987 20/06/2023 kalawati devi 0510012WL019227 kalawati devi 00468 UBIN0551210 3192 3192 Processed 27/06/2023 2808987079 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_200623APB_FTO_289029 Bank of India BKID0004681 MAHARAJGANJ 6384
2 MAHARAJGANJ BH0510012_200623APB_FTO_289029 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3192
3 MAHARAJGANJ BH0510012_200623APB_FTO_289029 Punjab National Bank PUNB0034900 MAHARAJGANJ 3192
4 MAHARAJGANJ BH0510012_200623APB_FTO_289029 Union Bank of India UBIN0551210 SIWAN 3192

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