Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:36 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_011223FTO_701444
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-10-012-011-01590200/3040
(JIGRAWA) 		0510012000NRG24011220230288677 01/12/2023 Shree Bhagwan Singh 0510012WL063139 Shree Bhagwan Singh 00415 SBIN0004577 1824 1824 Processed 16/12/2023 8701979843 MS SHREE BHAGWAN SINGH ()
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-011-01590100/3061
(JIGRAWA) 		0510012000NRG24011220230288681 01/12/2023 Urmila Devi 0510012WL063143 Urmila Devi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701979842 URMILA DEVI W O SAJJAN KUMAR PRASAD ()
3 MAHARAJGANJ BH-10-012-011-01590200/1725
(JIGRAWA) 		0510012000NRG24011220230288665 01/12/2023 Gyanti Devi 0510012WL063127 Gyanti Devi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701979847 GYANTI DEVI ()
4 MAHARAJGANJ BH-10-012-011-01590200/1789
(JIGRAWA) 		0510012000NRG24011220230288666 01/12/2023 Meena Devi 0510012WL063128 Meena Devi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701979846 LALBABU PRASAD and MEENA DEVI ()
5 MAHARAJGANJ BH-10-012-011-01590200/1805
(JIGRAWA) 		0510012000NRG24011220230288679 01/12/2023 Koraisha bibi 0510012WL063141 Koraisha bibi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701979845 KORAISHA BIBI ()
6 MAHARAJGANJ BH-10-012-011-01590200/725
(JIGRAWA) 		0510012000NRG24011220230288667 01/12/2023 Hatim Miya 0510012WL063129 Hatim Miya 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701979844 HATIM MIYAN ()
SubTotal 9120 9120
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_011223FTO_701444 State Bank of India SBIN0004577 MAHARAJGANJ 1824
2 MAHARAJGANJ BH0510012_011223FTO_701444 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 1824
3 MAHARAJGANJ BH0510012_011223FTO_701444 Uttar Bihar Gramin Bank CBIN0R10001 Risoura 7296

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