Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:52:41 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_200324APB_FTO_927566
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-10-012-013-01592300/2177
(SIKTIA) 		0510012000NRG24190320240398019 20/03/2024 Meera Devi 0510012WL088779 Meera Devi 00703 AIRP0000001 3420 3420 Processed 17/04/2024 3041985264 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 MAHARAJGANJ BH-10-012-013-01592500/2120
(SIKTIA) 		0510012000NRG24190320240398018 20/03/2024 Manta Devi 0510012WL088778 Manta Devi 00703 AIRP0000001 3420 3420 Processed 16/04/2024 3041985265 MANTA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
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_200324APB_FTO_927566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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