Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:34 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_270623FTO_323068
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-10-012-013-01592300/2273
(SIKTIA) 		0510012000NRG24270620230167950 27/06/2023 Mohamad Imamuddin Ansari 0510012WL020374 Mohamad Imamuddin Ansari 00354 PUNB0224300 3192 3192 Processed 30/08/2023 4962369045 Mohamad Imamuddin Ansari ()
SubTotal 3192 3192
2 MAHARAJGANJ BH-10-012-013-01592200/2414
(SIKTIA) 		0510012000NRG24270620230167942 27/06/2023 Layala khatun 0510012WL020374 Layala khatun 00415 SBIN0004577 3192 3192 Processed 30/08/2023 4962369046 MRS LAYALA KHATUN ()
SubTotal 3192 3192
3 MAHARAJGANJ BH-10-012-013-01592200/2412
(SIKTIA) 		0510012000NRG24270620230167940 27/06/2023 Shekh Jamaluddin 0510012WL020374 Shekh Jamaluddin 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962369044 SHEKH JAMALUDDIN ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_270623FTO_323068 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
2 MAHARAJGANJ BH0510012_270623FTO_323068 State Bank of India SBIN0004577 MAHARAJGANJ 3192
3 MAHARAJGANJ BH0510012_270623FTO_323068 Uttar Bihar Gramin Bank CBIN0R10001 MAHAMDA 3192

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