Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:23 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_260623FTO_316699
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-10-012-004-01593300/3054
(MADHOPUR) 		0510012000NRG24240620230163016 26/06/2023 Prem Kumar Ram 0510012WL020056 Prem Kumar Ram 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965699004 PREM KUMAR RAM ()
2 MAHARAJGANJ BH-10-012-004-01593300/386
(MADHOPUR) 		0510012000NRG24240620230163018 26/06/2023 hridyanand 0510012WL020056 hridyanand 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965699003 HARINANDAN RAM SO SAKHICHANDRA RAM ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_260623FTO_316699 Uttar Bihar Gramin Bank CBIN0R10001 JALALPUR 3420
2 MAHARAJGANJ BH0510012_260623FTO_316699 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 3420

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