Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:03 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_020523FTO_96439
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-10-012-013-01591710/2321
(SIKTIA) 		0510012000NRG24290420230027093 02/05/2023 RENU DEVI 0510012WL004200 RENU DEVI 00045 BARB0MAHBIH 1368 1368 Processed 11/05/2023 1449231849 RENU DEVI ()
SubTotal 1368 1368
2 MAHARAJGANJ BH-10-012-013-01591710/2318
(SIKTIA) 		0510012000NRG24290420230027091 02/05/2023 AMIT KUMAR 0510012WL004200 AMIT KUMAR 00078 CNRB0001706 1368 1368 Processed 11/05/2023 1449231853 AMIT KUMAR ()
SubTotal 1368 1368
3 MAHARAJGANJ BH-10-012-013-01592300/537
(SIKTIA) 		0510012000NRG24290420230027108 02/05/2023 MD Gama 0510012WL004200 MD Gama 00354 PUNB0224300 1368 1368 Processed 11/05/2023 1449231852 MD Gama ()
SubTotal 1368 1368
4 MAHARAJGANJ BH-10-012-013-01591710/2303
(SIKTIA) 		0510012000NRG24290420230027087 02/05/2023 SUSHILA DEVI 0510012WL004200 SUSHILA DEVI 00415 SBIN0004577 1368 1368 Processed 11/05/2023 1449231850 MRS SUSHILA DEVI ()
5 MAHARAJGANJ BH-10-012-013-01591710/2304
(SIKTIA) 		0510012000NRG24290420230027088 02/05/2023 MANKESHWAR MANZI 0510012WL004200 MANKESHWAR MANZI 00415 SBIN0004577 1368 1368 Processed 11/05/2023 1449231851 MR MANKESHWAR MANZI ()
SubTotal 2736 2736
6 MAHARAJGANJ BH-10-012-013-01591710/2377
(SIKTIA) 		0510012000NRG24290420230027098 02/05/2023 Khushbu Devi 0510012WL004200 Khushbu Devi 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1449231848 KHUSHBU KUMARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_020523FTO_96439 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1368
2 MAHARAJGANJ BH0510012_020523FTO_96439 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 1368
3 MAHARAJGANJ BH0510012_020523FTO_96439 Punjab National Bank PUNB0224300 JANTA BAZAR 1368
4 MAHARAJGANJ BH0510012_020523FTO_96439 State Bank of India SBIN0004577 MAHARAJGANJ 2736
5 MAHARAJGANJ BH0510012_020523FTO_96439 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 1368

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