Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:07:05 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_030723APB_FTO_350764
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-10-012-008-01589500/2233
(TEGHRA) 		0510012000NRG24030720230185520 03/07/2023 Rajeshwar Kumar Prasad 0510012WL022557 Rajeshwar Kumar Prasad 00045 BARB0MAHBIH 3192 3192 Processed 30/08/2023 4964861502 RAJESHWAR KUMAR CANARA BANK(508532)
SubTotal 3192 3192
2 MAHARAJGANJ BH-10-012-008-01589500/2238
(TEGHRA) 		0510012000NRG24030720230185521 03/07/2023 Raghu Kumar Prasad 0510012WL022557 Raghu Kumar Prasad 00089 CBIN0281778 3192 3192 Processed 30/08/2023 4964861501 Mr. RAGHU KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 MAHARAJGANJ BH-10-012-008-01589500/1347
(TEGHRA) 		0510012000NRG24030720230185510 03/07/2023 Sumalti Devi 0510012WL022557 Sumalti Devi 00165 IBKL0001959 3192 3192 Processed 30/08/2023 4964861499 SUMALTI DEVI IDBI BANK(607095)
SubTotal 3192 3192
4 MAHARAJGANJ BH-10-012-008-01589500/2062
(TEGHRA) 		0510012000NRG24030720230185511 03/07/2023 Anita devi 0510012WL022557 Anita devi 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861496 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 MAHARAJGANJ BH-10-012-008-01589500/2094
(TEGHRA) 		0510012000NRG24030720230185512 03/07/2023 Sonu Kumar Yadav 0510012WL022557 Sonu Kumar Yadav 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861506 SONU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 MAHARAJGANJ BH-10-012-008-01589500/2105
(TEGHRA) 		0510012000NRG24030720230185514 03/07/2023 Shambhu kumar 0510012WL022557 Shambhu kumar 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861495 SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
7 MAHARAJGANJ BH-10-012-008-01589500/2146
(TEGHRA) 		0510012000NRG24030720230185515 03/07/2023 Sharda Devi 0510012WL022557 Sharda Devi 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861497 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
8 MAHARAJGANJ BH-10-012-008-01589500/2220
(TEGHRA) 		0510012000NRG24030720230185516 03/07/2023 Vipul Kumar 0510012WL022557 Vipul Kumar 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861498 VIPUL KUMAR PUNJAB NATIONAL BANK(508568)
9 MAHARAJGANJ BH-10-012-008-01589500/2222
(TEGHRA) 		0510012000NRG24030720230185517 03/07/2023 Babudhan Kumar 0510012WL022557 Babudhan Kumar 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861505 BABUDHAN KUMAR PUNJAB NATIONAL BANK(508568)
10 MAHARAJGANJ BH-10-012-008-01589500/2225
(TEGHRA) 		0510012000NRG24030720230185518 03/07/2023 Sunaina devi 0510012WL022557 Sunaina devi 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861504 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
11 MAHARAJGANJ BH-10-012-008-01589500/562
(TEGHRA) 		0510012000NRG24030720230185522 03/07/2023 Foolpati devi 0510012WL022557 Foolpati devi 00354 PUNB0034900 3192 3192 Processed 30/08/2023 4964861494 FOOLPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
12 MAHARAJGANJ BH-10-012-008-01589500/2097
(TEGHRA) 		0510012000NRG24030720230185513 03/07/2023 Gumala Devi 0510012WL022557 Gumala Devi 00415 SBIN0004577 3192 3192 Processed 30/08/2023 4964861500 GUMALA DEVI IDBI BANK(607095)
SubTotal 3192 3192
13 MAHARAJGANJ BH-10-012-008-01589500/649
(TEGHRA) 		0510012000NRG24030720230185523 03/07/2023 ANIL KUMAR RAY 0510012WL022557 ANIL KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964861503 ANIL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 41496 41496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_030723APB_FTO_350764 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 MAHARAJGANJ BH0510012_030723APB_FTO_350764 Central Bank Of India CBIN0281778 MAHARAJGANJ 3192
3 MAHARAJGANJ BH0510012_030723APB_FTO_350764 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3192
4 MAHARAJGANJ BH0510012_030723APB_FTO_350764 Punjab National Bank PUNB0034900 MAHARAJGANJ 25536
5 MAHARAJGANJ BH0510012_030723APB_FTO_350764 State Bank of India SBIN0004577 MAHARAJGANJ 3192
6 MAHARAJGANJ BH0510012_030723APB_FTO_350764 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3192

Download In Excel