Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_180923FTO_550231
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-10-012-014-01591900/4081
(TAKKIPUR) 		0510012000NRG24160920230242260 18/09/2023 asma begam 0510012WL041237 asma begam 00045 BARB0MAHBIH 2964 2964 Processed 26/09/2023 5874615133 asma begam ()
2 MAHARAJGANJ BH-10-012-014-01591900/4208
(TAKKIPUR) 		0510012000NRG24160920230242256 18/09/2023 Rubi devi 0510012WL041234 Rubi devi 00045 BARB0MAHBIH 2964 2964 Processed 26/09/2023 5874615127 Rubi devi ()
3 MAHARAJGANJ BH-10-012-014-01591900/4233
(TAKKIPUR) 		0510012000NRG24160920230242251 18/09/2023 sanju devi 0510012WL041230 sanju devi 00045 BARB0MAHBIH 2964 2964 Processed 26/09/2023 5874615128 sanju devi ()
SubTotal 8892 8892
4 MAHARAJGANJ BH-10-012-014-01591600/4103
(TAKKIPUR) 		0510012000NRG24160920230242261 18/09/2023 sairun bibi 0510012WL041238 sairun bibi 00078 CNRB0001706 2964 2964 Processed 26/09/2023 5874615131 sairun bibi ()
SubTotal 2964 2964
5 MAHARAJGANJ BH-10-012-014-01591900/4071
(TAKKIPUR) 		0510012000NRG24160920230242240 18/09/2023 suman debi 0510012WL041221 suman debi 00354 PUNB0224300 2964 2964 Processed 26/09/2023 5874615129 suman debi ()
SubTotal 2964 2964
6 MAHARAJGANJ BH-10-012-014-01591900/4080
(TAKKIPUR) 		0510012000NRG24160920230242254 18/09/2023 sabaya khatun 0510012WL041233 sabaya khatun 00538 CBIN0R10001 2964 2964 Processed 26/09/2023 5874615132 SABEYA KHATOON ()
SubTotal 2964 2964
7 MAHARAJGANJ BH-10-012-014-01590900/4006
(TAKKIPUR) 		0510012000NRG24160920230242230 18/09/2023 sona lal kumar ram 0510012WL041215 sona lal kumar ram 00691 IPOS0000001 2964 2964 Processed 26/09/2023 5874615130 sona lal kumar ram ()
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_180923FTO_550231 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 8892
2 MAHARAJGANJ BH0510012_180923FTO_550231 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 2964
3 MAHARAJGANJ BH0510012_180923FTO_550231 Punjab National Bank PUNB0224300 JANTA BAZAR 2964
4 MAHARAJGANJ BH0510012_180923FTO_550231 Uttar Bihar Gramin Bank CBIN0R10001 Balau 2964
5 MAHARAJGANJ BH0510012_180923FTO_550231 India Post Payments Bank IPOS0000001 Siwan 2964

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