Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:19:19 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_021123FTO_643615
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-10-012-002-01592600/1273
(HAJPURWA) 		0510012000NRG24021120230264266 02/11/2023 Kalindar Sah 0510012WL056521 Kalindar Sah 00048 BKID0004454 2280 2280 Processed 10/11/2023 7365945367 Kalindar Sah ()
2 MAHARAJGANJ BH-10-012-002-01592600/1289-A
(HAJPURWA) 		0510012000NRG24021120230264267 02/11/2023 sakal dipia devi 0510012WL056521 sakal dipia devi 00048 BKID0004454 2280 2280 Processed 10/11/2023 7365945361 sakal dipia devi ()
SubTotal 4560 4560
3 MAHARAJGANJ BH-10-012-002-01592600/184
(HAJPURWA) 		0510012000NRG24021120230264270 02/11/2023 Gautam sah 0510012WL056521 Gautam sah 00048 BKID0005767 2280 2280 Processed 10/11/2023 7365945368 Gautam sah ()
4 MAHARAJGANJ BH-10-012-002-01668100/1696
(HAJPURWA) 		0510012000NRG24021120230264298 02/11/2023 lalita devi 0510012WL056521 lalita devi 00048 BKID0005767 2964 2964 Processed 10/11/2023 7365945365 lalita devi ()
SubTotal 5244 5244
5 MAHARAJGANJ BH-10-012-002-01592600/280
(HAJPURWA) 		0510012000NRG24021120230264275 02/11/2023 Mukulavati devi 0510012WL056521 Mukulavati devi 00089 CBIN0281270 2280 2280 Processed 10/11/2023 7365945364 Mukulavati devi ()
SubTotal 2280 2280
6 MAHARAJGANJ BH-10-012-002-01592600/1508
(HAJPURWA) 		0510012000NRG24021120230264269 02/11/2023 malti devi 0510012WL056521 malti devi 00089 CBIN0281778 2280 2280 Processed 10/11/2023 7365945363 malti devi ()
7 MAHARAJGANJ BH-10-012-002-01668100/2138
(HAJPURWA) 		0510012000NRG24021120230264312 02/11/2023 Bimlavati Kumari 0510012WL056521 Bimlavati Kumari 00089 CBIN0281778 2964 2964 Processed 10/11/2023 7365945362 Bimlavati Kumari ()
SubTotal 5244 5244
8 MAHARAJGANJ BH-10-012-002-01592600/1483
(HAJPURWA) 		0510012000NRG24021120230264268 02/11/2023 meera devi 0510012WL056521 meera devi 00538 CBIN0R10001 2280 2280 Processed 11/11/2023 7365945366 MEERA DEVI ()
SubTotal 2280 2280
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_021123FTO_643615 Bank of India BKID0004454 SUPAULI 4560
2 MAHARAJGANJ BH0510012_021123FTO_643615 Bank of India BKID0005767 PACHRUKHI 5244
3 MAHARAJGANJ BH0510012_021123FTO_643615 Central Bank Of India CBIN0281270 PACHRUKHI 2280
4 MAHARAJGANJ BH0510012_021123FTO_643615 Central Bank Of India CBIN0281778 MAHARAJGANJ 5244
5 MAHARAJGANJ BH0510012_021123FTO_643615 Uttar Bihar Gramin Bank CBIN0R10001 Pachrukhi 2280

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