Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:08 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_011123FTO_640383
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-10-012-014-01590900/4177
(TAKKIPUR) 		0510012000NRG24011120230262917 01/11/2023 Bebi devi 0510012WL055958 Bebi devi 00045 BARB0MAHBIH 1824 1824 Processed 07/11/2023 7128561189 Bebi devi ()
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-014-01590900/4176
(TAKKIPUR) 		0510012000NRG24011120230262916 01/11/2023 rukmina devi 0510012WL055957 rukmina devi 00078 CNRB0001706 1824 1824 Processed 07/11/2023 7128561188 rukmina devi ()
SubTotal 1824 1824
3 MAHARAJGANJ BH-10-012-014-01590900/4181
(TAKKIPUR) 		0510012000NRG24011120230262932 01/11/2023 Tanya Kumari 0510012WL055973 Tanya Kumari 00354 PUNB0034900 1824 1824 Processed 07/11/2023 7128561185 Tanya Kumari ()
SubTotal 1824 1824
4 MAHARAJGANJ BH-10-012-014-01590900/4180
(TAKKIPUR) 		0510012000NRG24011120230262921 01/11/2023 Suganti Devi 0510012WL055962 Suganti Devi 00415 SBIN0004577 1824 1824 Processed 07/11/2023 7128561186 MS SUGANTI DEVI ()
SubTotal 1824 1824
5 MAHARAJGANJ BH-10-012-014-01590900/4337
(TAKKIPUR) 		0510012000NRG24011120230262942 01/11/2023 bibekanand tiwari 0510012WL055983 bibekanand tiwari 00538 CBIN0R10001 1824 1824 Processed 07/11/2023 7128561187 BIVEKANAND TIWARI ()
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_011123FTO_640383 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 MAHARAJGANJ BH0510012_011123FTO_640383 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 1824
3 MAHARAJGANJ BH0510012_011123FTO_640383 Punjab National Bank PUNB0034900 MAHARAJGANJ 1824
4 MAHARAJGANJ BH0510012_011123FTO_640383 State Bank of India SBIN0004577 MAHARAJGANJ 1824
5 MAHARAJGANJ BH0510012_011123FTO_640383 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 1824

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