Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:03 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_300623FTO_339203
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-10-012-001-01537800/3450
(SAGRANGPUR) 		0510012001NRG24300620230174754 30/06/2023 Suresh Prasad Chaurasia 0510012001WL021279 Suresh Prasad Chaurasia 00048 BKID0004454 3192 3192 Processed 30/08/2023 4962407038 Suresh Prasad Chaurasia ()
SubTotal 3192 3192
2 MAHARAJGANJ BH-10-012-001-01592700/3452
(SAGRANGPUR) 		0510012001NRG24300620230174761 30/06/2023 Pradeep Prasad 0510012001WL021279 Pradeep Prasad 00048 BKID0004681 1596 1596 Processed 30/08/2023 4962407039 Pradeep Prasad ()
SubTotal 1596 1596
3 MAHARAJGANJ BH-10-012-001-01593800/3451
(SAGRANGPUR) 		0510012001NRG24300620230174770 30/06/2023 Neha Kumari 0510012001WL021279 Neha Kumari 00415 SBIN0013132 3192 3192 Processed 30/08/2023 4962407040 MISS NEHA KUMARI ()
SubTotal 3192 3192
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_300623FTO_339203 Bank of India BKID0004454 SUPAULI 3192
2 MAHARAJGANJ BH0510012_300623FTO_339203 Bank of India BKID0004681 MAHARAJGANJ 1596
3 MAHARAJGANJ BH0510012_300623FTO_339203 State Bank of India SBIN0013132 BARHARIA 3192

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