Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:34 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_120923FTO_539793
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-10-012-015-01591410/2460
(BALAU) 		0510012000NRG24120920230240362 12/09/2023 ANIL RAM 0510012WL039771 ANIL RAM 00415 SBIN0004577 3420 3420 Processed 21/09/2023 5800888878 MR ANIL RAM ()
2 MAHARAJGANJ BH-10-012-015-01591410/3036
(BALAU) 		0510012000NRG24120920230240366 12/09/2023 SAHABUDDIN ANSARI 0510012WL039775 SAHABUDDIN ANSARI 00415 SBIN0004577 3420 3420 Processed 21/09/2023 5800888880 MR SHAHABUDIN ANSARI ()
SubTotal 6840 6840
3 MAHARAJGANJ BH-10-012-015-01591410/2526
(BALAU) 		0510012000NRG24120920230240363 12/09/2023 SATENDRA RAM 0510012WL039772 SATENDRA RAM 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5800888879 SATENDRA RAM ()
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_120923FTO_539793 State Bank of India SBIN0004577 MAHARAJGANJ 6840
2 MAHARAJGANJ BH0510012_120923FTO_539793 Uttar Bihar Gramin Bank CBIN0R10001 Balau 3420

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