Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:27 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_050723FTO_360106
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-10-012-008-01611100/2277
(TEGHRA) 		0510012000NRG24040720230187629 05/07/2023 Subhindra yadav 0510012WL022795 Subhindra yadav 00165 IBKL0001959 3192 3192 Processed 19/09/2023 5742235875 Subhindra yadav ()
SubTotal 3192 3192
2 MAHARAJGANJ BH-10-012-008-01595300/2279
(TEGHRA) 		0510012000NRG24040720230187606 05/07/2023 Lali devi 0510012WL022795 Lali devi 00354 PUNB0034900 3192 3192 Processed 19/09/2023 5742235882 Lali devi ()
3 MAHARAJGANJ BH-10-012-008-01595300/2280
(TEGHRA) 		0510012000NRG24040720230187607 05/07/2023 Chandrama kumar 0510012WL022795 Chandrama kumar 00354 PUNB0034900 3192 3192 Processed 19/09/2023 5742235881 Chandrama kumar ()
4 MAHARAJGANJ BH-10-012-008-01595300/2283
(TEGHRA) 		0510012000NRG24040720230187608 05/07/2023 Baijanti devi 0510012WL022795 Baijanti devi 00354 PUNB0034900 3192 3192 Processed 19/09/2023 5742235880 Baijanti devi ()
5 MAHARAJGANJ BH-10-012-008-01595300/2285
(TEGHRA) 		0510012000NRG24040720230187610 05/07/2023 Mukesh Kumar 0510012WL022795 Mukesh Kumar 00354 PUNB0034900 3192 3192 Processed 19/09/2023 5742235879 Mukesh Kumar ()
6 MAHARAJGANJ BH-10-012-008-01611100/1174
(TEGHRA) 		0510012000NRG24040720230187611 05/07/2023 Pravu Mahto 0510012WL022795 Pravu Mahto 00354 PUNB0034900 3420 3420 Processed 19/09/2023 5742235877 Pravu Mahto ()
7 MAHARAJGANJ BH-10-012-008-01611100/2278
(TEGHRA) 		0510012000NRG24040720230187630 05/07/2023 Kuldeep Kumar yadav 0510012WL022795 Kuldeep Kumar yadav 00354 PUNB0034900 3192 3192 Processed 19/09/2023 5742235878 Kuldeep Kumar yadav ()
8 MAHARAJGANJ BH-10-012-008-01611100/63
(TEGHRA) 		0510012000NRG24040720230187633 05/07/2023 CHUNNILAL RAM 0510012WL022795 CHUNNILAL RAM 00354 PUNB0034900 3420 3420 Processed 19/09/2023 5742235885 CHUNNILAL RAM ()
SubTotal 22800 22800
9 MAHARAJGANJ BH-10-012-008-01595300/2284
(TEGHRA) 		0510012000NRG24040720230187609 05/07/2023 Rajeshwar yadav 0510012WL022795 Rajeshwar yadav 00415 SBIN0004577 3192 3192 Processed 19/09/2023 5742235884 MR RAJESHWAR YADAV ()
10 MAHARAJGANJ BH-10-012-008-01611100/2256
(TEGHRA) 		0510012000NRG24040720230187626 05/07/2023 Shrikanti Devi 0510012WL022795 Shrikanti Devi 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5742235883 MRS SHRIKANTI DEVI ()
SubTotal 6612 6612
11 MAHARAJGANJ BH-10-012-008-01611100/2281
(TEGHRA) 		0510012000NRG24040720230187631 05/07/2023 Rambha devi 0510012WL022795 Rambha devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742235876 Rambha devi ()
SubTotal 3192 3192
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_050723FTO_360106 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3192
2 MAHARAJGANJ BH0510012_050723FTO_360106 Punjab National Bank PUNB0034900 MAHARAJGANJ 22800
3 MAHARAJGANJ BH0510012_050723FTO_360106 State Bank of India SBIN0004577 MAHARAJGANJ 6612
4 MAHARAJGANJ BH0510012_050723FTO_360106 India Post Payments Bank IPOS0000001 Siwan 3192

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