Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:04 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_220523FTO_169399
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-10-012-003-01593700/3596
(SHIWDEH) 		0510012003NRG24220520230076805 22/05/2023 ashraf ali 0510012003WL011662 ashraf ali 00048 BKID0004681 3420 3420 Processed 27/05/2023 1902573050 ashraf ali ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-003-01593700/3390
(SHIWDEH) 		0510012003NRG24220520230076801 22/05/2023 sakina khatun 0510012003WL011662 sakina khatun 00354 PUNB0034900 3420 3420 Processed 27/05/2023 1902573049 sakina khatun ()
SubTotal 3420 3420
3 MAHARAJGANJ BH-10-012-003-01593700/3282
(SHIWDEH) 		0510012003NRG24220520230076795 22/05/2023 Md Idrish 0510012003WL011662 Md Idrish 00415 SBIN0004577 3420 3420 Processed 27/05/2023 1902573048 RAHIMA KHATOON ()
SubTotal 3420 3420
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_220523FTO_169399 Bank of India BKID0004681 MAHARAJGANJ 3420
2 MAHARAJGANJ BH0510012_220523FTO_169399 Punjab National Bank PUNB0034900 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_220523FTO_169399 State Bank of India SBIN0004577 MAHARAJGANJ 3420

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