Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:04 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_050324APB_FTO_894186
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-10-012-007-01589100/2602
(POKHRA) 		0510012000NRG24040320240386263 05/03/2024 Ajameri khatun 0510012WL086799 Ajameri khatun 00415 SBIN0004577 3420 3420 Processed 16/04/2024 3041430821 AJAMERI KHATUN CANARA BANK(508532)
2 MAHARAJGANJ BH-10-012-007-01589100/2602
(POKHRA) 		0510012000NRG24040320240386264 05/03/2024 Shahbaj Alam 0510012WL086799 Shahbaj Alam 00415 SBIN0004577 3420 3420 Processed 16/04/2024 3041430822 MR SHAHBAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_050324APB_FTO_894186 State Bank of India SBIN0004577 MAHARAJGANJ 6840

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