Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:00 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_180423APB_FTO_41879
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-10-012-012-01631400/2086
(DEWRIA) 		0510012000NRG24180420230005339 18/04/2023 Rahul Kumar Tiwari 0510012WL000946 Rahul Kumar Tiwari 00048 BKID0004681 1824 1824 Processed 11/05/2023 1437053100 RAHUL KUMAR TIWARI BANK OF INDIA(508505)
2 MAHARAJGANJ BH-10-012-012-01631400/57021
(DEWRIA) 		0510012000NRG24180420230005340 18/04/2023 Amna Khatun 0510012WL000947 Amna Khatun 00048 BKID0004681 1824 1824 Processed 11/05/2023 1437053098 AMNA KHATUN BANK OF INDIA(508505)
3 MAHARAJGANJ BH-10-012-012-01631400/5786
(DEWRIA) 		0510012000NRG24180420230005333 18/04/2023 MIRA DEVI 0510012WL000940 MIRA DEVI 00048 BKID0004681 2508 2508 Processed 11/05/2023 1437053099 MEERA DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
4 MAHARAJGANJ BH-10-012-012-01590700/5685
(DEWRIA) 		0510012000NRG24180420230005332 18/04/2023 Ramkali devi 0510012WL000939 Ramkali devi 00089 CBIN0281778 3420 3420 Processed 11/05/2023 1437053096 MR KAMLESH RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 MAHARAJGANJ BH-10-012-012-01590700/5627
(DEWRIA) 		0510012000NRG24180420230005338 18/04/2023 SEEMA DEVI 0510012WL000945 SEEMA DEVI 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053097 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 MAHARAJGANJ BH-10-012-012-01631400/5800
(DEWRIA) 		0510012000NRG24180420230005335 18/04/2023 SAHAJADA KHATOON 0510012WL000942 SAHAJADA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437053095 SAHAJADA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_180423APB_FTO_41879 Bank of India BKID0004681 MAHARAJGANJ 6156
2 MAHARAJGANJ BH0510012_180423APB_FTO_41879 Central Bank Of India CBIN0281778 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_180423APB_FTO_41879 State Bank of India SBIN0004577 MAHARAJGANJ 3420
4 MAHARAJGANJ BH0510012_180423APB_FTO_41879 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 3420

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