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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:37 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_190723APB_FTO_427608
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-10-012-006-01588500/1843
(BALIA) 		0510012000NRG24180720230212440 19/07/2023 Manohar Kumar 0510012WL026105 Manohar Kumar 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5741440097 MANOHAR KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-006-01593500/1782
(BALIA) 		0510012000NRG24180720230212442 19/07/2023 Musarf Ali 0510012WL026106 Musarf Ali 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5741440100 MR MUSHRAF ALI STATE BANK OF INDIA(508548)
3 MAHARAJGANJ BH-10-012-006-01593500/1782
(BALIA) 		0510012000NRG24180720230212441 19/07/2023 Nurjaha Begam 0510012WL026106 Nurjaha Begam 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5741440099 MRS NURJHA BEGAM STATE BANK OF INDIA(508548)
4 MAHARAJGANJ BH-10-012-006-01593500/1815
(BALIA) 		0510012000NRG24180720230212443 19/07/2023 Nagum nesha 0510012WL026107 Nagum nesha 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5741440098 NAJGUM NESHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_190723APB_FTO_427608 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 MAHARAJGANJ BH0510012_190723APB_FTO_427608 State Bank of India SBIN0004577 MAHARAJGANJ 10260

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