Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:57 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_131123APB_FTO_664440
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-10-012-001-01558300/1748
(SAGRANGPUR) 		0510012000NRG24131120230273697 13/11/2023 Ashok Kumar Mishra 0510012WL059336 Ashok Kumar Mishra 00045 BARB0SIWANX 1824 1824 Processed 01/01/2024 8991541429 ASHOK KUMAR MISHRA BANK OF BARODA(606985)
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-001-01592700/1857
(SAGRANGPUR) 		0510012000NRG24131120230273695 13/11/2023 Parmod Kumar 0510012WL059334 Parmod Kumar 00089 CBIN0281777 1824 1824 Processed 01/01/2024 8991541428 PRAMOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_131123APB_FTO_664440 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 MAHARAJGANJ BH0510012_131123APB_FTO_664440 Central Bank Of India CBIN0281777 TARWARA 1824

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