Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:47 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_030723FTO_350270
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-10-012-015-01591200/2588
(BALAU) 		0510012000NRG24030720230185233 03/07/2023 PRAKASH KUMAR 0510012WL0022496 PRAKASH KUMAR 00089 CBIN0283696 3420 3420 Processed 30/08/2023 4962382493 PRAKASH KUMAR ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-015-01634500/2025
(BALAU) 		0510012000NRG24030720230185235 03/07/2023 AJAY RAM 0510012WL0022496 AJAY RAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962382494 AJAY RAM ()
SubTotal 3420 3420
3 MAHARAJGANJ BH-10-012-015-01634500/1682
(BALAU) 		0510012000NRG24030720230185234 03/07/2023 RAMAWTI DEVI 0510012WL0022496 RAMAWTI DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962382492 RAMAWTI DEVI ()
4 MAHARAJGANJ BH-10-012-015-01634500/313
(BALAU) 		0510012000NRG24030720230185236 03/07/2023 JAWAHAR RAM 0510012WL0022496 JAWAHAR RAM 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962382491 JAWAHAR RAM ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_030723FTO_350270 Central Bank Of India CBIN0283696 PARSA 3420
2 MAHARAJGANJ BH0510012_030723FTO_350270 India Post Payments Bank IPOS0000001 Siwan 3420
3 MAHARAJGANJ BH0510012_030723FTO_350270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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