Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:03 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_260623FTO_319380
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-10-012-012-01631400/793
(DEWRIA) 		0510012000NRG24260620230167122 26/06/2023 SALAMUDDIN 0510012WL020293 SALAMUDDIN 00048 BKID0004681 3420 3420 Processed 30/08/2023 4962364528 SALAMUDDIN ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-012-01590700/5835
(DEWRIA) 		0510012000NRG24260620230167086 26/06/2023 Dashrath Yadav 0510012WL020293 Dashrath Yadav 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962364529 Dashrath Yadav ()
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_260623FTO_319380 Bank of India BKID0004681 MAHARAJGANJ 3420
2 MAHARAJGANJ BH0510012_260623FTO_319380 Punjab National Bank PUNB0034900 MAHARAJGANJ 3420

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