Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:29 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_190523FTO_162532
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 HUSSAINGANJ BH-10-005-010-01667800/1241
(CHAP) 		0510005000NRG24180520230065724 19/05/2023 Giraja Devi 0510005WL010537 Giraja Devi 00051 MAHB0001799 3192 3192 Processed 25/05/2023 1857995981 Giraja Devi ()
SubTotal 3192 3192
2 HUSSAINGANJ BH-10-005-010-01667800/508
(CHAP) 		0510005000NRG24180520230065732 19/05/2023 Jagarnath Bin 0510005WL010537 Jagarnath Bin 00176 IDIB000B527 1596 1596 Processed 25/05/2023 1857995985 Jagarnath Bin ()
SubTotal 1596 1596
3 HUSSAINGANJ BH-10-005-010-01667800/508
(CHAP) 		0510005000NRG24180520230065731 19/05/2023 Laxmina Devi 0510005WL010537 Laxmina Devi 00415 SBIN0001238 1824 1824 Processed 25/05/2023 1857995980 MRS LAXMINA DEVI ()
SubTotal 1824 1824
4 HUSSAINGANJ BH-10-005-010-01667800/1222
(CHAP) 		0510005000NRG24180520230066171 19/05/2023 Lakshman Prasad 0510005WL010608 Lakshman Prasad 00538 CBIN0R10001 228 228 Processed 25/05/2023 1857995984 LAKSHMAN PRASAD ()
5 HUSSAINGANJ BH-10-005-010-01667800/511
(CHAP) 		0510005000NRG24180520230065733 19/05/2023 Janki Devi 0510005WL010537 Janki Devi 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1857995983 MAHAJAN BIN ()
6 HUSSAINGANJ BH-10-005-010-01667800/815
(CHAP) 		0510005000NRG24180520230066180 19/05/2023 APSAR ALI 0510005WL010608 APSAR ALI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857995982 AFASAR ALI ()
SubTotal 5700 5700
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_190523FTO_162532 Bank of Maharastra MAHB0001799 babunia 3192
2 HUSSAINGANJ BH0510005_190523FTO_162532 Indian Bank IDIB000B527 BADRAM 1596
3 HUSSAINGANJ BH0510005_190523FTO_162532 State Bank of India SBIN0001238 SIWAN BAZAR 1824
4 HUSSAINGANJ BH0510005_190523FTO_162532 Uttar Bihar Gramin Bank CBIN0R10001 chap 5472
5 HUSSAINGANJ BH0510005_190523FTO_162532 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 228

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