Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:38 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_031023APB_FTO_578478
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-10-012-011-01590200/1861
(JIGRAWA) 		0510012000NRG24031020230248762 03/10/2023 Manju Devi 0510012WL046430 Manju Devi 00354 PUNB0034900 3420 3420 Processed 02/11/2023 6937104085 MANJU DEVI PUNJAB NATIONAL BANK(508568)
2 MAHARAJGANJ BH-10-012-011-01590200/3100
(JIGRAWA) 		0510012000NRG24031020230248764 03/10/2023 Sugi Devi 0510012WL046431 Sugi Devi 00354 PUNB0034900 3420 3420 Processed 02/11/2023 6937104086 SUGI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 MAHARAJGANJ BH-10-012-011-01590200/1746
(JIGRAWA) 		0510012000NRG24031020230248763 03/10/2023 Ashok Kumar Kushwaha 0510012WL046431 Ashok Kumar Kushwaha 00415 SBIN0004577 3420 3420 Processed 02/11/2023 6937104087 ASHOK KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_031023APB_FTO_578478 Punjab National Bank PUNB0034900 MAHARAJGANJ 6840
2 MAHARAJGANJ BH0510012_031023APB_FTO_578478 State Bank of India SBIN0004577 MAHARAJGANJ 3420

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