Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:15 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_190523FTO_159537
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-10-012-015-01591410/2584
(BALAU) 		0510012000NRG24170520230064165 19/05/2023 PARDUMAN KUMAR 0510012WL010365 PARDUMAN KUMAR 00415 SBIN0004577 3420 3420 Processed 25/05/2023 1857998046 MR PARDUMAN KUMAR ()
2 MAHARAJGANJ BH-10-012-015-01591410/2974
(BALAU) 		0510012000NRG24170520230064173 19/05/2023 PRABHAVATI DEVI 0510012WL010365 PRABHAVATI DEVI 00415 SBIN0004577 3420 3420 Processed 25/05/2023 1857998044 MRS PRABHAVATI DEVI ()
3 MAHARAJGANJ BH-10-012-015-01591410/2992
(BALAU) 		0510012000NRG24170520230064182 19/05/2023 MEERA KUMARI 0510012WL010365 MEERA KUMARI 00415 SBIN0004577 3420 3420 Processed 25/05/2023 1857998045 MISS MEERA KUMARI ()
SubTotal 10260 10260
4 MAHARAJGANJ BH-10-012-015-01591410/1604
(BALAU) 		0510012000NRG24170520230064159 19/05/2023 Sarshwati Devi 0510012WL010365 Sarshwati Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857998042 SARSHWATI DEVI W/O RAJU RAM ()
5 MAHARAJGANJ BH-10-012-015-01591410/2256
(BALAU) 		0510012000NRG24170520230064161 19/05/2023 KUNDAN KUMAR RAM 0510012WL010365 KUNDAN KUMAR RAM 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857998043 KUNDAN KUMAR RAM ()
6 MAHARAJGANJ BH-10-012-015-01591410/2986
(BALAU) 		0510012000NRG24170520230064180 19/05/2023 BALESAR RAM 0510012WL010365 BALESAR RAM 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857998041 BALESHWAR RAM ()
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_190523FTO_159537 State Bank of India SBIN0004577 MAHARAJGANJ 10260
2 MAHARAJGANJ BH0510012_190523FTO_159537 Uttar Bihar Gramin Bank CBIN0R10001 Balau 10260

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