Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:32:56 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_010423APB_FTO_2560
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 HUSSAINGANJ BH-10-005-011-01604900/2003
(HATHORA) 		0510005000NRG23010420230422529 01/04/2023 Suganti Devi 0510005WL150096 Suganti Devi 00176 IDIB000H597 840 840 Processed 26/05/2023 1877271385 Mr. MANEGAR YADAV INDIAN BANK(607105)
SubTotal 840 840
2 HUSSAINGANJ BH-10-005-011-01604900/397
(HATHORA) 		0510005000NRG23310320230417511 01/04/2023 Murrad Alam 0510005WL149263 Murrad Alam 00415 SBIN0006669 840 840 Processed 26/05/2023 1877271386 MR MURAD ALAM STATE BANK OF INDIA(508548)
SubTotal 840 840
3 HUSSAINGANJ BH-10-005-011-01604900/2628
(HATHORA) 		0510005000NRG23310320230417510 01/04/2023 Harindar Bhagat 0510005WL149263 Harindar Bhagat 00691 IPOS0000001 840 840 Processed 26/05/2023 1877271384 HARENDRABHAGAT SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 840 840
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_010423APB_FTO_2560 Indian Bank IDIB000H597 Hussainganj 840
2 HUSSAINGANJ BH0510005_010423APB_FTO_2560 State Bank of India SBIN0006669 GOPALPUR 840
3 HUSSAINGANJ BH0510005_010423APB_FTO_2560 India Post Payments Bank IPOS0000001 Siwan 840

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