Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:13 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_310523APB_FTO_204594
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-10-012-012-01631400/2086
(DEWRIA) 		0510012000NRG24310520230094808 31/05/2023 Rahul Kumar Tiwari 0510012WL013630 Rahul Kumar Tiwari 00048 BKID0004681 1824 1824 Processed 07/06/2023 2267922184 RAHUL KUMAR TIWARI BANK OF INDIA(508505)
2 MAHARAJGANJ BH-10-012-012-01631400/57021
(DEWRIA) 		0510012000NRG24310520230094809 31/05/2023 Amna Khatun 0510012WL013631 Amna Khatun 00048 BKID0004681 1824 1824 Processed 07/06/2023 2267922185 AMNA KHATUN BANK OF INDIA(508505)
SubTotal 3648 3648
3 MAHARAJGANJ BH-10-012-012-01631400/1905
(DEWRIA) 		0510012000NRG24310520230094807 31/05/2023 Md. Nizam 0510012WL013629 Md. Nizam 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2267922186 MD NIJAAM SO ALIJAN MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_310523APB_FTO_204594 Bank of India BKID0004681 MAHARAJGANJ 3648
2 MAHARAJGANJ BH0510012_310523APB_FTO_204594 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 1824

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