Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:16 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_231123APB_FTO_683974
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 MAIRWA BH-10-001-016-01629000/773
(MURIYARI) 		0510001000NRG24231120230282945 23/11/2023 VIDHYAWATI DEVI 0510001WL061687 VIDHYAWATI DEVI 00048 BKID0004679 2736 2736 Processed 01/01/2024 9008656253 VIDHAVATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 MAIRWA BH-10-001-016-01622100/1353
(MURIYARI) 		0510001000NRG24231120230282947 23/11/2023 Soniya Devi 0510001WL061689 Soniya Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008656252 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_231123APB_FTO_683974 Bank of India BKID0004679 MAIRWA 2736
2 MAIRWA BH0510001_231123APB_FTO_683974 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 3192

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