Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:40 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_050723FTO_360186
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-10-012-016-01638300/2315
(PATEDHA) 		0510012000NRG24040720230188311 05/07/2023 Maya Kumari 0510012WL0022855 Maya Kumari 00048 BKID0004681 3192 3192 Processed 19/09/2023 5744822058 Maya Kumari ()
SubTotal 3192 3192
2 MAHARAJGANJ BH-10-012-016-01638300/2201
(PATEDHA) 		0510012000NRG24040720230188312 05/07/2023 manju devi 0510012WL0022855 manju devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744822060 MANJU DEVI ()
3 MAHARAJGANJ BH-10-012-016-01638300/2212
(PATEDHA) 		0510012000NRG24040720230188313 05/07/2023 dew kumar 0510012WL0022855 dew kumar 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744822059 DEVKUMAR SAH SO BABULAL SAH ()
SubTotal 6384 6384
4 MAHARAJGANJ BH-10-012-016-01638300/2242
(PATEDHA) 		0510012000NRG24040720230188310 05/07/2023 malti devi 0510012WL0022855 malti devi 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5744822057 malti devi ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_050723FTO_360186 Bank of India BKID0004681 MAHARAJGANJ 3192
2 MAHARAJGANJ BH0510012_050723FTO_360186 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 6384
3 MAHARAJGANJ BH0510012_050723FTO_360186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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