Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_120923APB_FTO_539892
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) 		0510012001NRG24090920230239707 12/09/2023 Ashok Kumar Mishra 0510012001WL039279 Ashok Kumar Mishra 00045 BARB0SIWANX 2052 2052 Processed 21/09/2023 5801039357 ASHOK KUMAR MISHRA BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-001-01593800/1858
(SAGRANGPUR) 		0510012001NRG24090920230239705 12/09/2023 Sanjay Singh 0510012001WL039278 Sanjay Singh 00045 BARB0SIWANX 1824 1824 Processed 21/09/2023 5801039359 SANJAY SINGH BANK OF BARODA(606985)
3 MAHARAJGANJ BH-10-012-001-01593800/1858
(SAGRANGPUR) 		0510012001NRG24090920230239706 12/09/2023 Sanjay Singh 0510012001WL039278 Sanjay Singh 00045 BARB0SIWANX 228 228 Processed 21/09/2023 5801039358 SANJAY SINGH BANK OF BARODA(606985)
SubTotal 4104 4104
4 MAHARAJGANJ BH-10-012-001-01592700/1857
(SAGRANGPUR) 		0510012001NRG24090920230239702 12/09/2023 Parmod Kumar 0510012001WL039276 Parmod Kumar 00089 CBIN0281777 1824 1824 Processed 21/09/2023 5801039355 PRAMOD KUMAR UNION BANK OF INDIA(508500)
5 MAHARAJGANJ BH-10-012-001-01592700/1857
(SAGRANGPUR) 		0510012001NRG24090920230239703 12/09/2023 Parmod Kumar 0510012001WL039276 Parmod Kumar 00089 CBIN0281777 228 228 Processed 21/09/2023 5801039354 PRAMOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 2052 2052
6 MAHARAJGANJ BH-10-012-001-01593800/1905
(SAGRANGPUR) 		0510012001NRG24090920230239704 12/09/2023 Sudhir Kumar 0510012001WL039277 Sudhir Kumar 00089 CBIN0281778 2052 2052 Processed 21/09/2023 5801039353 SUDHIR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
7 MAHARAJGANJ BH-10-012-001-01537800/1712
(SAGRANGPUR) 		0510012001NRG24090920230239701 12/09/2023 Ashok Singh 0510012001WL039275 Ashok Singh 00415 SBIN0001238 1824 1824 Processed 21/09/2023 5801039356 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 MAHARAJGANJ BH-10-012-001-01593800/1904
(SAGRANGPUR) 		0510012001NRG24090920230239708 12/09/2023 Nitu Devi 0510012001WL039280 Nitu Devi 00538 CBIN0R10001 2052 2052 Processed 21/09/2023 5801039360 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_120923APB_FTO_539892 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 4104
2 MAHARAJGANJ BH0510012_120923APB_FTO_539892 Central Bank Of India CBIN0281777 TARWARA 2052
3 MAHARAJGANJ BH0510012_120923APB_FTO_539892 Central Bank Of India CBIN0281778 MAHARAJGANJ 2052
4 MAHARAJGANJ BH0510012_120923APB_FTO_539892 State Bank of India SBIN0001238 SIWAN BAZAR 1824
5 MAHARAJGANJ BH0510012_120923APB_FTO_539892 Uttar Bihar Gramin Bank CBIN0R10001 SARAIYA 2052

Download In Excel