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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:29 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_290823APB_FTO_508998
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-10-012-013-04892320/2058
(SIKTIA) 		0510012000NRG24280820230233710 29/08/2023 Jarina khatun 0510012WL034454 Jarina khatun 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5741538335 JARINA KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-013-01592500/2215
(SIKTIA) 		0510012000NRG24280820230233713 29/08/2023 Reena Devi 0510012WL034457 Reena Devi 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5741538339 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 MAHARAJGANJ BH-10-012-013-01592300/172
(SIKTIA) 		0510012000NRG24280820230233717 29/08/2023 Savitri Devi 0510012WL034461 Savitri Devi 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5741538338 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 MAHARAJGANJ BH-10-012-013-01592300/2205
(SIKTIA) 		0510012000NRG24280820230233714 29/08/2023 Minta Devi 0510012WL034458 Minta Devi 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5741538336 MINTA DEVI PUNJAB NATIONAL BANK(508568)
5 MAHARAJGANJ BH-10-012-013-01592300/2209
(SIKTIA) 		0510012000NRG24280820230233716 29/08/2023 Rajita Devi 0510012WL034460 Rajita Devi 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5741538337 MRS RAJITA DEVI STATE BANK OF INDIA(508548)
6 MAHARAJGANJ BH-10-012-013-01592300/874
(SIKTIA) 		0510012000NRG24280820230233712 29/08/2023 Prahlad prasad 0510012WL034456 Prahlad prasad 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5741538340 MR PRAHALAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_290823APB_FTO_508998 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 MAHARAJGANJ BH0510012_290823APB_FTO_508998 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
3 MAHARAJGANJ BH0510012_290823APB_FTO_508998 Punjab National Bank PUNB0224300 JANTA BAZAR 3420
4 MAHARAJGANJ BH0510012_290823APB_FTO_508998 State Bank of India SBIN0004577 MAHARAJGANJ 10260

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