Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_290823APB_FTO_509014
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-10-012-015-01634500/2002
(BALAU) 		0510012000NRG24280820230233648 29/08/2023 RAJESH RAM 0510012WL034392 RAJESH RAM 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5747566134 Rajesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-015-01591410/3033
(BALAU) 		0510012000NRG24280820230233647 29/08/2023 KALI DEVI 0510012WL034391 KALI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5747566133 KALI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
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_290823APB_FTO_509014 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 MAHARAJGANJ BH0510012_290823APB_FTO_509014 Uttar Bihar Gramin Bank CBIN0R10001 Balau 3420

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