Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:02 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_200324APB_FTO_927565
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-10-012-007-01589100/2551
(POKHRA) 		0510012000NRG24190320240398013 20/03/2024 Saroj Devi 0510012WL088774 Saroj Devi 00415 SBIN0004577 3648 3648 Processed 16/04/2024 3041982822 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
2 MAHARAJGANJ BH-10-012-007-01589100/5580
(POKHRA) 		0510012000NRG24190320240398014 20/03/2024 Kriti Bharti 0510012WL088774 Kriti Bharti 00415 SBIN0004577 3648 3648 Processed 16/04/2024 3041982823 KRITI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_200324APB_FTO_927565 State Bank of India SBIN0004577 MAHARAJGANJ 7296

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