Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:49 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_050623FTO_225841
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-10-012-002-01668100/1874
(HAJPURWA) 		0510012002NRG24040620230108326 05/06/2023 hewanti devi 0510012002WL015224 hewanti devi 00045 BARB0SIWANX 3420 3420 Processed 12/06/2023 2463155651 hewanti devi ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-002-01592600/1273
(HAJPURWA) 		0510012002NRG24040620230108282 05/06/2023 Kalindar Sah 0510012002WL015224 Kalindar Sah 00048 BKID0004454 3420 3420 Processed 12/06/2023 2463155656 Kalindar Sah ()
3 MAHARAJGANJ BH-10-012-002-01592600/187
(HAJPURWA) 		0510012002NRG24040620230108300 05/06/2023 Girja Devi 0510012002WL015224 Girja Devi 00048 BKID0004454 2280 2280 Processed 12/06/2023 2463155655 Girja Devi ()
SubTotal 5700 5700
4 MAHARAJGANJ BH-10-012-002-01592600/184
(HAJPURWA) 		0510012002NRG24040620230108299 05/06/2023 Gautam sah 0510012002WL015224 Gautam sah 00048 BKID0005767 2964 2964 Processed 12/06/2023 2463155659 Gautam sah ()
5 MAHARAJGANJ BH-10-012-002-01592600/1920
(HAJPURWA) 		0510012002NRG24040620230108308 05/06/2023 Binod prasad sah 0510012002WL015224 Binod prasad sah 00048 BKID0005767 3420 3420 Processed 12/06/2023 2463155652 Binod prasad sah ()
6 MAHARAJGANJ BH-10-012-002-01668100/1816
(HAJPURWA) 		0510012002NRG24040620230108325 05/06/2023 pushpa devi 0510012002WL015224 pushpa devi 00048 BKID0005767 3420 3420 Processed 12/06/2023 2463155653 pushpa devi ()
SubTotal 9804 9804
7 MAHARAJGANJ BH-10-012-002-01592600/1379
(HAJPURWA) 		0510012002NRG24040620230108287 05/06/2023 asha devi 0510012002WL015224 asha devi 00089 CBIN0281270 3420 3420 Processed 12/06/2023 2463155658 asha devi ()
SubTotal 3420 3420
8 MAHARAJGANJ BH-10-012-002-01668100/2065
(HAJPURWA) 		0510012002NRG24040620230108330 05/06/2023 Kalawati Devi 0510012002WL015224 Kalawati Devi 00415 SBIN0017825 3420 3420 Processed 12/06/2023 2463155654 MRS KALAWATI DEVI ()
SubTotal 3420 3420
9 MAHARAJGANJ BH-10-012-002-01592600/1879
(HAJPURWA) 		0510012002NRG24040620230108302 05/06/2023 Rajesh Kumar 0510012002WL015224 Rajesh Kumar 00538 CBIN0R10001 3420 3420 Processed 12/06/2023 2463155657 RAJESH KUMAR ()
SubTotal 3420 3420
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_050623FTO_225841 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 MAHARAJGANJ BH0510012_050623FTO_225841 Bank of India BKID0004454 SUPAULI 5700
3 MAHARAJGANJ BH0510012_050623FTO_225841 Bank of India BKID0005767 PACHRUKHI 9804
4 MAHARAJGANJ BH0510012_050623FTO_225841 Central Bank Of India CBIN0281270 PACHRUKHI 3420
5 MAHARAJGANJ BH0510012_050623FTO_225841 State Bank of India SBIN0017825 Tarwara 3420
6 MAHARAJGANJ BH0510012_050623FTO_225841 Uttar Bihar Gramin Bank CBIN0R10001 Pachrukhi 3420

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