Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_280523APB_FTO_193314
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-10-012-010-01588800/2233
(RISOURA) 		0510012000NRG24260520230085587 28/05/2023 Mokhatar Alam 0510012WL012676 Mokhatar Alam 00078 CNRB0004188 1824 1824 Processed 31/05/2023 1976368149 MOKHTAR ALAM CANARA BANK(508532)
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-010-01588700/1563
(RISOURA) 		0510012000NRG24260520230085590 28/05/2023 sahena bibi 0510012WL012679 sahena bibi 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1976368148 SAJIHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_280523APB_FTO_193314 Canara Bank CNRB0004188 MAHARAJGANJ 1824
2 MAHARAJGANJ BH0510012_280523APB_FTO_193314 Uttar Bihar Gramin Bank CBIN0R10001 Risoura 1824

Download In Excel