Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:30 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_191023FTO_617683
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 MAIRWA BH-10-001-022-01574700/4730
(SEMARA) 		0510001000NRG24191020230257294 19/10/2023 VIKASH KUMAR RAM 0510001WL0052739 VIKASH KUMAR RAM 00048 BKID0004679 2280 2280 Processed 06/11/2023 7069091816 VIKASH KUMAR RAM ()
SubTotal 2280 2280
2 MAIRWA BH-10-001-022-01621800/3648
(SEMARA) 		0510001000NRG24061020230251854 19/10/2023 RAMNRESH SINGH 0510001WL0048817 RAMNRESH SINGH 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7069091817 RAMNARESH SINGH ()
SubTotal 2736 2736
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 MAIRWA BH0510001_191023FTO_617683 Bank of India BKID0004679 MAIRWA 2280
2 MAIRWA BH0510001_191023FTO_617683 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 2736

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