Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:49 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_180423APB_FTO_41872
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-10-012-001-01558300/1748
(SAGRANGPUR) 		0510012000NRG24180420230005621 18/04/2023 Ashok Kumar Mishra 0510012WL001032 Ashok Kumar Mishra 00045 BARB0SIWANX 1824 1824 Processed 11/05/2023 1437048434 ASHOK KUMAR MISHRA BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-001-01593800/1858
(SAGRANGPUR) 		0510012000NRG24180420230005624 18/04/2023 Sanjay Singh 0510012WL001035 Sanjay Singh 00045 BARB0SIWANX 1824 1824 Processed 11/05/2023 1437048433 Sanjay Singh BANK OF BARODA(606985)
SubTotal 3648 3648
3 MAHARAJGANJ BH-10-012-001-01593800/1636
(SAGRANGPUR) 		0510012000NRG24180420230005616 18/04/2023 Gita Devi 0510012WL001027 Gita Devi 00048 BKID0004681 1824 1824 Processed 11/05/2023 1437048439 GITA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
4 MAHARAJGANJ BH-10-012-001-01592700/1857
(SAGRANGPUR) 		0510012000NRG24180420230005620 18/04/2023 Parmod Kumar 0510012WL001031 Parmod Kumar 00089 CBIN0281777 1824 1824 Processed 11/05/2023 1437048436 PRAMOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
5 MAHARAJGANJ BH-10-012-001-01593800/1905
(SAGRANGPUR) 		0510012000NRG24180420230005623 18/04/2023 Sudhir Kumar 0510012WL001034 Sudhir Kumar 00089 CBIN0281778 1824 1824 Processed 11/05/2023 1437048438 SUDHIR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
6 MAHARAJGANJ BH-10-012-001-01537800/1712
(SAGRANGPUR) 		0510012000NRG24180420230005618 18/04/2023 Ashok Singh 0510012WL001029 Ashok Singh 00415 SBIN0001238 1824 1824 Processed 11/05/2023 1437048435 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 MAHARAJGANJ BH-10-012-001-01537800/1856
(SAGRANGPUR) 		0510012000NRG24180420230005619 18/04/2023 Chandan Kumar 0510012WL001030 Chandan Kumar 00415 SBIN0017825 1824 1824 Processed 11/05/2023 1437048437 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 MAHARAJGANJ BH-10-012-001-01558300/1617
(SAGRANGPUR) 		0510012000NRG24180420230005617 18/04/2023 Anil Mishra 0510012WL001028 Anil Mishra 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437048432 ANIL MISHRA UTTAR BIHAR GRAMIN BANK(607069)
9 MAHARAJGANJ BH-10-012-001-01593800/1904
(SAGRANGPUR) 		0510012000NRG24180420230005622 18/04/2023 Nitu Devi 0510012WL001033 Nitu Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437048431 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_180423APB_FTO_41872 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3648
2 MAHARAJGANJ BH0510012_180423APB_FTO_41872 Bank of India BKID0004681 MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_180423APB_FTO_41872 Central Bank Of India CBIN0281777 TARWARA 1824
4 MAHARAJGANJ BH0510012_180423APB_FTO_41872 Central Bank Of India CBIN0281778 MAHARAJGANJ 1824
5 MAHARAJGANJ BH0510012_180423APB_FTO_41872 State Bank of India SBIN0001238 SIWAN BAZAR 1824
6 MAHARAJGANJ BH0510012_180423APB_FTO_41872 State Bank of India SBIN0017825 Tarwara 1824
7 MAHARAJGANJ BH0510012_180423APB_FTO_41872 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 1824
8 MAHARAJGANJ BH0510012_180423APB_FTO_41872 Uttar Bihar Gramin Bank CBIN0R10001 SARAIYA 1824

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