Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:41:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_310324APB_FTO_974082
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-10-012-015-01591200/2081
(BALAU)
0510012000NRG24280320240405710 31/03/2024 KAVITA DEVI 0510012WL090342 KAVITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 16/04/2024 3044421889 KABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 MAHARAJGANJ BH-10-012-015-01591200/2239
(BALAU)
0510012000NRG24280320240405712 31/03/2024 RAVI KUMAR 0510012WL090342 RAVI KUMAR 00415 SBIN0004577 2736 2736 Processed 16/04/2024 3044421888 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MAHARAJGANJ BH-10-012-015-01591200/134
(BALAU)
0510012000NRG24280320240405708 31/03/2024 Ashok Prasad 0510012WL090342 Ashok Prasad 00538 CBIN0R10001 2736 2736 Processed 16/04/2024 3044421885 ASHOK PRASAD UTTAR BIHAR GRAMIN BANK(607069)
4 MAHARAJGANJ BH-10-012-015-01591200/173
(BALAU)
0510012000NRG24280320240405709 31/03/2024 Pintu Kumar Prasad 0510012WL090342 Pintu Kumar Prasad 00538 CBIN0R10001 2736 2736 Processed 16/04/2024 3044421887 MR PINTU KUMAR STATE BANK OF INDIA(508548)
5 MAHARAJGANJ BH-10-012-015-01591200/2213
(BALAU)
0510012000NRG24280320240405711 31/03/2024 MAMITA DEVI 0510012WL090342 MAMITA DEVI 00538 CBIN0R10001 2736 2736 Processed 16/04/2024 3044421886 MAMITA DEVI WO SURENDAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_310324APB_FTO_974082 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2736
2 MAHARAJGANJ BH0510012_310324APB_FTO_974082 State Bank of India SBIN0004577 MAHARAJGANJ 2736
3 MAHARAJGANJ BH0510012_310324APB_FTO_974082 Uttar Bihar Gramin Bank CBIN0R10001 Balau 8208

Download In Excel