Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:26 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_210923FTO_556475
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-10-012-004-01561200/2914
(MADHOPUR) 		0510012000NRG24210920230244199 21/09/2023 Mohandas Singh 0510012WL042819 Mohandas Singh 00089 CBIN0281777 1824 1824 Processed 26/09/2023 5874617384 Mohandas Singh ()
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-004-01561200/2730
(MADHOPUR) 		0510012000NRG24210920230244196 21/09/2023 PRAVEEN KUMAR SINGH 0510012WL042816 PRAVEEN KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5874617386 PRAVEEN KUMAR SO NANDJEE SINGH ()
3 MAHARAJGANJ BH-10-012-004-01589200/2972
(MADHOPUR) 		0510012000NRG24210920230244201 21/09/2023 Mina Devi 0510012WL042821 Mina Devi 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5874617385 MINA DEVI and DINESH KUMAR RAM ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_210923FTO_556475 Central Bank Of India CBIN0281777 TARWARA 1824
2 MAHARAJGANJ BH0510012_210923FTO_556475 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 1824
3 MAHARAJGANJ BH0510012_210923FTO_556475 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 1824

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