Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:21:57 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_020923FTO_515445
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-10-012-005-01557300/3734
(TEWTHA) 		0510012000NRG24310820230235142 02/09/2023 RAJEYA KHATOON 0510012WL035735 RAJEYA KHATOON 00048 BKID0005998 1824 1824 Processed 19/09/2023 5741963106 RAJEYA KHATOON ()
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-005-01557300/3539
(TEWTHA) 		0510012000NRG24310820230235117 02/09/2023 VIKASH KUMAR YADAV 0510012WL035710 VIKASH KUMAR YADAV 00089 CBIN0281778 1824 1824 Processed 19/09/2023 5741963109 VIKASH KUMAR YADAV ()
SubTotal 1824 1824
3 MAHARAJGANJ BH-10-012-005-01557300/3558
(TEWTHA) 		0510012000NRG24310820230235149 02/09/2023 ASHA DEVI 0510012WL035742 ASHA DEVI 00354 PUNB0034900 1824 1824 Processed 19/09/2023 5741963107 ASHA DEVI ()
SubTotal 1824 1824
4 MAHARAJGANJ BH-10-012-005-01557300/17642
(TEWTHA) 		0510012000NRG24310820230235123 02/09/2023 Sahnaj khatoon 0510012WL035716 Sahnaj khatoon 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5741963103 MRS SHAHNAJ KHATOON ()
SubTotal 1824 1824
5 MAHARAJGANJ BH-10-012-005-01557300/3155
(TEWTHA) 		0510012000NRG24310820230235104 02/09/2023 Hasbun nisha 0510012WL035697 Hasbun nisha 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741963110 HASBUN NISHA ()
6 MAHARAJGANJ BH-10-012-005-01557300/3540
(TEWTHA) 		0510012000NRG24310820230235110 02/09/2023 MINA DEVI 0510012WL035703 MINA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741963108 MINA DEVI W/O LALAN YADAV ()
7 MAHARAJGANJ BH-10-012-005-01557300/3718
(TEWTHA) 		0510012000NRG24310820230235112 02/09/2023 SANITA DEVI 0510012WL035705 SANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741963105 SANITA DEVI W/O RAKESH YADAV ()
8 MAHARAJGANJ BH-10-012-005-01557300/3735
(TEWTHA) 		0510012000NRG24310820230235143 02/09/2023 KHUSHABUN NISHA 0510012WL035736 KHUSHABUN NISHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741963104 KHUSHBUN NISHA W O JANAB ASH MAHAMAD SAH ()
SubTotal 7296 7296
9 MAHARAJGANJ BH-10-012-005-01557300/5729
(TEWTHA) 		0510012000NRG24310820230235127 02/09/2023 Prity Kumari 0510012WL035720 Prity Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741963102 Prity Kumari ()
10 MAHARAJGANJ BH-10-012-005-01557300/5730
(TEWTHA) 		0510012000NRG24310820230235100 02/09/2023 Nidhee Kumari 0510012WL035693 Nidhee Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741963101 Nidhee Kumari ()
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_020923FTO_515445 Bank of India BKID0005998 BASANTPUR 1824
2 MAHARAJGANJ BH0510012_020923FTO_515445 Central Bank Of India CBIN0281778 MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_020923FTO_515445 Punjab National Bank PUNB0034900 MAHARAJGANJ 1824
4 MAHARAJGANJ BH0510012_020923FTO_515445 State Bank of India SBIN0004577 MAHARAJGANJ 1824
5 MAHARAJGANJ BH0510012_020923FTO_515445 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 7296
6 MAHARAJGANJ BH0510012_020923FTO_515445 India Post Payments Bank IPOS0000001 Siwan 3648

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