Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:12 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_081123APB_FTO_655733
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-10-012-008-01611100/2286
(TEGHRA) 		0510012000NRG24081120230270131 08/11/2023 Samrat Kumar 0510012WL058102 Samrat Kumar 00165 IBKL0001959 2280 2280 Processed 13/12/2023 8576806390 SAMRAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 MAHARAJGANJ BH-10-012-008-01611100/2252
(TEGHRA) 		0510012000NRG24081120230270129 08/11/2023 Dewendra Kumar Singh 0510012WL058100 Dewendra Kumar Singh 00354 PUNB0034900 2280 2280 Processed 13/12/2023 8576806395 DEVENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 MAHARAJGANJ BH-10-012-008-01611100/2220
(TEGHRA) 		0510012000NRG24081120230270170 08/11/2023 RAJ SEKHAR 0510012WL058106 RAJ SEKHAR 00415 SBIN0004577 2280 2280 Processed 13/12/2023 8576806392 MR RAJ SHEKHAR STATE BANK OF INDIA(508548)
4 MAHARAJGANJ BH-10-012-008-01611100/2224
(TEGHRA) 		0510012000NRG24081120230270132 08/11/2023 DIPESH KUMAR SINGH 0510012WL058103 DIPESH KUMAR SINGH 00415 SBIN0004577 2280 2280 Processed 13/12/2023 8576806393 MR DIPESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4560 4560
5 MAHARAJGANJ BH-10-012-008-01611100/1383
(TEGHRA) 		0510012000NRG24081120230270133 08/11/2023 Neeraj Kumar Gautam 0510012WL058104 Neeraj Kumar Gautam 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8576806394 MR NIRAJ KUMAR GAUTAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 MAHARAJGANJ BH-10-012-008-01611100/2253
(TEGHRA) 		0510012000NRG24081120230270128 08/11/2023 Arun Singh 0510012WL058099 Arun Singh 00703 AIRP0000001 2280 2280 Processed 13/12/2023 8576806391 ARUN SINGH & MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_081123APB_FTO_655733 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 2280
2 MAHARAJGANJ BH0510012_081123APB_FTO_655733 Punjab National Bank PUNB0034900 MAHARAJGANJ 2280
3 MAHARAJGANJ BH0510012_081123APB_FTO_655733 State Bank of India SBIN0004577 MAHARAJGANJ 4560
4 MAHARAJGANJ BH0510012_081123APB_FTO_655733 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 2280
5 MAHARAJGANJ BH0510012_081123APB_FTO_655733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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