Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:22:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_040523FTO_102251
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-10-012-012-01590700/5693
(DEWRIA) 		0510012000NRG24030520230030267 04/05/2023 Kiran kumari 0510012WL004911 Kiran kumari 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1481895763 KIRAN KUMARI ()
2 MAHARAJGANJ BH-10-012-012-01631400/5801
(DEWRIA) 		0510012000NRG24030520230030270 04/05/2023 Rehana khatoon 0510012WL004914 Rehana khatoon 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1481895764 REHANA KHATUN ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_040523FTO_102251 Uttar Bihar Gramin Bank CBIN0R10001 patedha 2508
2 MAHARAJGANJ BH0510012_040523FTO_102251 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 2508

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