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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_280523APB_FTO_193279
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-10-012-013-01591710/2138
(SIKTIA) 		0510012000NRG24260520230085134 28/05/2023 Munni Devi 0510012WL012647 Munni Devi 00045 BARB0MAHBIH 2736 2736 Processed 31/05/2023 1976375136 Munni Devi BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-013-01592200/2368
(SIKTIA) 		0510012000NRG24260520230085141 28/05/2023 Rukshana khatoon 0510012WL012647 Rukshana khatoon 00045 BARB0MAHBIH 2964 2964 Processed 31/05/2023 1976375134 Rukshana Khatoon BANK OF BARODA(606985)
3 MAHARAJGANJ BH-10-012-013-01592200/2369
(SIKTIA) 		0510012000NRG24260520230085142 28/05/2023 Salmun nisa 0510012WL012647 Salmun nisa 00045 BARB0MAHBIH 2964 2964 Processed 31/05/2023 1976375133 Salmun Nisa BANK OF BARODA(606985)
4 MAHARAJGANJ BH-10-012-013-01592200/2372
(SIKTIA) 		0510012000NRG24260520230085143 28/05/2023 Mohamad Wahid Hussain 0510012WL012647 Mohamad Wahid Hussain 00045 BARB0MAHBIH 2964 2964 Processed 31/05/2023 1976375137 MD WAHID HUSSAIN CANARA BANK(508532)
5 MAHARAJGANJ BH-10-012-013-01592200/63
(SIKTIA) 		0510012000NRG24260520230085146 28/05/2023 Mohammad Nasruddin 0510012WL012647 Mohammad Nasruddin 00045 BARB0MAHBIH 2964 2964 Processed 31/05/2023 1976375135 Mohammad Nasruddin BANK OF BARODA(606985)
SubTotal 14592 14592
6 MAHARAJGANJ BH-10-012-013-01592200/77
(SIKTIA) 		0510012000NRG24260520230085147 28/05/2023 IMAMUDIN MIYA 0510012WL012647 IMAMUDIN MIYA 00078 CNRB0001706 2964 2964 Processed 31/05/2023 1976375127 IMAMUDIN MIYA CANARA BANK(508532)
SubTotal 2964 2964
7 MAHARAJGANJ BH-10-012-013-01592200/2358
(SIKTIA) 		0510012000NRG24260520230085139 28/05/2023 Raju Hussain 0510012WL012647 Raju Hussain 00165 IBKL0001959 2964 2964 Processed 31/05/2023 1976375128 Raju Hussain BANK OF BARODA(606985)
SubTotal 2964 2964
8 MAHARAJGANJ BH-10-012-013-01591710/147
(SIKTIA) 		0510012000NRG24260520230085132 28/05/2023 Anita Devi 0510012WL012647 Anita Devi 00354 PUNB0224300 2736 2736 Processed 31/05/2023 1976375129 MRS ANITA DEVI XXX STATE BANK OF INDIA(508548)
9 MAHARAJGANJ BH-10-012-013-01591710/2148
(SIKTIA) 		0510012000NRG24260520230085135 28/05/2023 Tetari devi 0510012WL012647 Tetari devi 00354 PUNB0224300 2736 2736 Processed 31/05/2023 1976375130 TETRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
10 MAHARAJGANJ BH-10-012-013-01592200/2361
(SIKTIA) 		0510012000NRG24260520230085140 28/05/2023 Roji Khatoon 0510012WL012647 Roji Khatoon 00415 SBIN0004577 2964 2964 Processed 31/05/2023 1976375132 MISS ROJIKHATOON KHATOON STATE BANK OF INDIA(508548)
11 MAHARAJGANJ BH-10-012-013-01592200/368
(SIKTIA) 		0510012000NRG24260520230085144 28/05/2023 Rajendra 0510012WL012647 Rajendra 00415 SBIN0004577 2964 2964 Processed 31/05/2023 1976375131 MR RAJENDRA SHAH XXX STATE BANK OF INDIA(508548)
SubTotal 5928 5928
12 MAHARAJGANJ BH-10-012-013-01591710/2260
(SIKTIA) 		0510012000NRG24260520230085137 28/05/2023 Chathu Mahto 0510012WL012647 Chathu Mahto 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976375126 CHHATHU MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_280523APB_FTO_193279 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 14592
2 MAHARAJGANJ BH0510012_280523APB_FTO_193279 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 2964
3 MAHARAJGANJ BH0510012_280523APB_FTO_193279 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 2964
4 MAHARAJGANJ BH0510012_280523APB_FTO_193279 Punjab National Bank PUNB0224300 JANTA BAZAR 5472
5 MAHARAJGANJ BH0510012_280523APB_FTO_193279 State Bank of India SBIN0004577 MAHARAJGANJ 5928
6 MAHARAJGANJ BH0510012_280523APB_FTO_193279 Uttar Bihar Gramin Bank CBIN0R10001 Balau 2964

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