Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:25:46 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_210723APB_FTO_433261
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-10-012-005-01595000/2828
(TEWTHA) 		0510012000NRG24210720230215790 21/07/2023 rina devi 0510012WL026594 rina devi 00354 PUNB0034900 228 228 Processed 19/09/2023 5744992556 RINA DEVI PUNJAB NATIONAL BANK(508568)
2 MAHARAJGANJ BH-10-012-005-01595000/2840
(TEWTHA) 		0510012000NRG24210720230215789 21/07/2023 SUGANTI DEVI 0510012WL026593 SUGANTI DEVI 00354 PUNB0034900 228 228 Processed 19/09/2023 5744992554 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
3 MAHARAJGANJ BH-10-012-005-01595000/5588
(TEWTHA) 		0510012000NRG24210720230215791 21/07/2023 Shivji yaadv 0510012WL026595 Shivji yaadv 00354 PUNB0034900 228 228 Processed 19/09/2023 5744992555 SHIVJI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 MAHARAJGANJ BH-10-012-005-01557300/2257-D
(TEWTHA) 		0510012000NRG24210720230215096 21/07/2023 Hiramati Devi 0510012WL026533 Hiramati Devi 00415 SBIN0004577 1824 1824 Processed 19/09/2023 5744992557 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 MAHARAJGANJ BH-10-012-005-01557300/5694
(TEWTHA) 		0510012000NRG24210720230215097 21/07/2023 Rahul kumar yadav 0510012WL026534 Rahul kumar yadav 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744992558 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_210723APB_FTO_433261 Punjab National Bank PUNB0034900 MAHARAJGANJ 684
2 MAHARAJGANJ BH0510012_210723APB_FTO_433261 State Bank of India SBIN0004577 MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_210723APB_FTO_433261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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