Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:12:35 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_010723FTO_343181
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-10-012-011-01590100/2929
(JIGRAWA) 		0510012000NRG24010720230177196 01/07/2023 Jatasankar Sah 0510012WL021700 Jatasankar Sah 00089 CBIN0281778 1824 1824 Processed 19/09/2023 5741242464 Jatasankar Sah ()
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-011-01590200/1858
(JIGRAWA) 		0510012000NRG24010720230177193 01/07/2023 Punita Devi 0510012WL021697 Punita Devi 00165 IBKL0001959 1824 1824 Processed 19/09/2023 5741242470 Punita Devi ()
SubTotal 1824 1824
3 MAHARAJGANJ BH-10-012-011-01590200/1664
(JIGRAWA) 		0510012000NRG24010720230177159 01/07/2023 Baijnath Singh 0510012WL021691 Baijnath Singh 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741242466 BAIJNATH SINGH ()
4 MAHARAJGANJ BH-10-012-011-01590200/1725
(JIGRAWA) 		0510012000NRG24010720230177189 01/07/2023 Gyanti Devi 0510012WL021693 Gyanti Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741242467 GYANTI DEVI ()
5 MAHARAJGANJ BH-10-012-011-01590200/1789
(JIGRAWA) 		0510012000NRG24010720230177190 01/07/2023 Meena Devi 0510012WL021694 Meena Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741242465 LALBABU PRASAD and MEENA DEVI ()
6 MAHARAJGANJ BH-10-012-011-01590200/1805
(JIGRAWA) 		0510012000NRG24010720230177192 01/07/2023 Koraisha bibi 0510012WL021696 Koraisha bibi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741242469 KORAISHA BIBI ()
7 MAHARAJGANJ BH-10-012-011-01590200/725
(JIGRAWA) 		0510012000NRG24010720230177191 01/07/2023 Hatim Miya 0510012WL021695 Hatim Miya 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741242468 HATIM MIYAN ()
SubTotal 9120 9120
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_010723FTO_343181 Central Bank Of India CBIN0281778 MAHARAJGANJ 1824
2 MAHARAJGANJ BH0510012_010723FTO_343181 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_010723FTO_343181 Uttar Bihar Gramin Bank CBIN0R10001 Risoura 9120

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