Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:12 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_290623FTO_333747
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-10-012-007-01589800/1219
(POKHRA) 		0510012007NRG24290620230171252 29/06/2023 Arbind Matho 0510012007WL020789 Arbind Matho 00415 SBIN0004577 3420 3420 Processed 13/07/2023 3375174891 MR ARBIND MAHTO ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-007-01589800/2678
(POKHRA) 		0510012007NRG24290620230171256 29/06/2023 Suresh Yadav 0510012007WL020789 Suresh Yadav 00538 CBIN0R10001 3420 3420 Processed 13/07/2023 3375174890 Suresh 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_290623FTO_333747 State Bank of India SBIN0004577 MAHARAJGANJ 3420
2 MAHARAJGANJ BH0510012_290623FTO_333747 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 3420

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