Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:33 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_170523FTO_150944
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-10-012-004-01593200/8702
(MADHOPUR) 		0510012000NRG24170520230061979 17/05/2023 Vindiya Devi 0510012WL010165 Vindiya Devi 00048 BKID0004681 3420 3420 Processed 20/05/2023 1752640875 Vindiya Devi ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-004-01593300/440
(MADHOPUR) 		0510012000NRG24170520230061989 17/05/2023 lakhdev 0510012WL010165 lakhdev 00354 PUNB0034900 3420 3420 Processed 20/05/2023 1752640878 lakhdev ()
SubTotal 3420 3420
3 MAHARAJGANJ BH-10-012-004-01593300/3054
(MADHOPUR) 		0510012000NRG24170520230061986 17/05/2023 Prem Kumar Ram 0510012WL010165 Prem Kumar Ram 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640880 PREM KUMAR RAM ()
4 MAHARAJGANJ BH-10-012-004-01593300/386
(MADHOPUR) 		0510012000NRG24170520230061988 17/05/2023 hridyanand 0510012WL010165 hridyanand 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640877 HARINANDAN RAM SO SAKHICHANDRA RAM ()
5 MAHARAJGANJ BH-10-012-004-01593300/600
(MADHOPUR) 		0510012000NRG24170520230061991 17/05/2023 Aliahmad Hussain 0510012WL010165 Aliahmad Hussain 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640876 ALI AHMAD HUSSAIN SO HASMUDIN ()
6 MAHARAJGANJ BH-10-012-004-01593300/8819
(MADHOPUR) 		0510012000NRG24170520230061994 17/05/2023 Ramprakash Ram 0510012WL010165 Ramprakash Ram 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640879 RAMPRAKASH RAM ()
SubTotal 13680 13680
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_170523FTO_150944 Bank of India BKID0004681 MAHARAJGANJ 3420
2 MAHARAJGANJ BH0510012_170523FTO_150944 Punjab National Bank PUNB0034900 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_170523FTO_150944 Uttar Bihar Gramin Bank CBIN0R10001 JALALPUR 3420
4 MAHARAJGANJ BH0510012_170523FTO_150944 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 10260

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