Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_180423FTO_41882
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-10-012-012-01631400/57341
(DEWRIA) 		0510012000NRG24180420230005671 18/04/2023 NOORSABA KHATOON 0510012WL001081 NOORSABA KHATOON 00048 BKID0004681 1824 1824 Processed 11/05/2023 1436435903 NOORSABA KHATOON ()
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-012-01590700/5294
(DEWRIA) 		0510012000NRG24180420230005337 18/04/2023 Goutami devi 0510012WL000944 Goutami devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436435907 GOUTAM DEVI ()
3 MAHARAJGANJ BH-10-012-012-01590700/5693
(DEWRIA) 		0510012000NRG24180420230005334 18/04/2023 Kiran kumari 0510012WL000941 Kiran kumari 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436435906 KIRAN KUMARI ()
4 MAHARAJGANJ BH-10-012-012-01631400/57023
(DEWRIA) 		0510012000NRG24180420230005670 18/04/2023 Qyamuddin Ansari 0510012WL001081 Qyamuddin Ansari 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436435904 KYAMUDEEN ANSHRI and ABDUL KARIM ()
5 MAHARAJGANJ BH-10-012-012-01631400/5801
(DEWRIA) 		0510012000NRG24180420230005336 18/04/2023 Rehana khatoon 0510012WL000943 Rehana khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436435905 REHANA KHATUN ()
SubTotal 12084 12084
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_180423FTO_41882 Bank of India BKID0004681 MAHARAJGANJ 1824
2 MAHARAJGANJ BH0510012_180423FTO_41882 Uttar Bihar Gramin Bank CBIN0R10001 patedha 3420
3 MAHARAJGANJ BH0510012_180423FTO_41882 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 8664

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