Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:36 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_160623FTO_272275
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-10-012-002-01592600/303
(HAJPURWA) 		0510012002NRG24160620230135694 16/06/2023 Suganti Devi 0510012WL0018171 Suganti Devi 00048 BKID0004454 3420 3420 Processed 27/06/2023 2813684023 Suganti Devi ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-002-01668100/1689
(HAJPURWA) 		0510012002NRG24160620230135695 16/06/2023 samdei devi 0510012WL0018171 samdei devi 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2813684024 samdei devi ()
3 MAHARAJGANJ BH-10-012-002-01668100/2083
(HAJPURWA) 		0510012002NRG24160620230135696 16/06/2023 sunaina devi 0510012WL0018171 sunaina devi 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2813684025 sunaina devi ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_160623FTO_272275 Bank of India BKID0004454 SUPAULI 3420
2 MAHARAJGANJ BH0510012_160623FTO_272275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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