Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:59 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_210623APB_FTO_293127
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-10-012-012-01631400/2086
(DEWRIA) 		0510012000NRG24210620230153859 21/06/2023 Rahul Kumar Tiwari 0510012WL019514 Rahul Kumar Tiwari 00048 BKID0004681 1824 1824 Processed 27/06/2023 2808210254 RAHUL KUMAR TIWARI BANK OF INDIA(508505)
2 MAHARAJGANJ BH-10-012-012-01631400/57021
(DEWRIA) 		0510012000NRG24210620230153860 21/06/2023 Amna Khatun 0510012WL019515 Amna Khatun 00048 BKID0004681 1824 1824 Processed 27/06/2023 2808210253 AMNA KHATUN BANK OF INDIA(508505)
SubTotal 3648 3648
3 MAHARAJGANJ BH-10-012-012-01631400/1905
(DEWRIA) 		0510012000NRG24210620230153858 21/06/2023 Md. Nizam 0510012WL019513 Md. Nizam 00538 CBIN0R10001 1824 1824 Processed 28/06/2023 2808210252 MD NIJAAM SO ALIJAN MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_210623APB_FTO_293127 Bank of India BKID0004681 MAHARAJGANJ 3648
2 MAHARAJGANJ BH0510012_210623APB_FTO_293127 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 1824

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