Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:07:11 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_220523FTO_169298
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-10-012-007-01589700/61
(POKHRA) 		0510012000NRG24220520230076490 22/05/2023 Yamuna sah 0510012WL011591 Yamuna sah 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1902547335 MR YAMUNA SAH ()
SubTotal 3192 3192
2 MAHARAJGANJ BH-10-012-007-01588600/2663
(POKHRA) 		0510012000NRG24220520230076495 22/05/2023 Muni Devi 0510012WL011595 Muni Devi 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902547333 MUNI DEVI ()
3 MAHARAJGANJ BH-10-012-007-01589100/2517
(POKHRA) 		0510012000NRG24220520230076492 22/05/2023 Chinta Devi 0510012WL011593 Chinta Devi 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902547336 CHINTA DEVI ()
4 MAHARAJGANJ BH-10-012-007-01589800/2418
(POKHRA) 		0510012000NRG24220520230076498 22/05/2023 BINDU DEVI 0510012WL011597 BINDU DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902547334 VINAY KUMAR ()
SubTotal 9576 9576
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_220523FTO_169298 State Bank of India SBIN0004577 MAHARAJGANJ 3192
2 MAHARAJGANJ BH0510012_220523FTO_169298 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 3192
3 MAHARAJGANJ BH0510012_220523FTO_169298 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 6384

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