Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:41 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_160623FTO_271822
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-10-012-013-01592200/209
(SIKTIA) 		0510012000NRG24140620230129988 16/06/2023 Prabhu Sah 0510012WL017743 Prabhu Sah 00354 PUNB0224300 2736 2736 Processed 28/06/2023 2813683155 Prabhu Sah ()
2 MAHARAJGANJ BH-10-012-013-04892320/2331
(SIKTIA) 		0510012000NRG24140620230129994 16/06/2023 Jareena Khatoon 0510012WL017743 Jareena Khatoon 00354 PUNB0224300 2736 2736 Processed 28/06/2023 2813683157 Jareena Khatoon ()
SubTotal 5472 5472
3 MAHARAJGANJ BH-10-012-013-01591710/2154
(SIKTIA) 		0510012000NRG24140620230129985 16/06/2023 Rajmuni Devi 0510012WL017743 Rajmuni Devi 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813683156 RAJMUNI DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_160623FTO_271822 Punjab National Bank PUNB0224300 JANTA BAZAR 5472
2 MAHARAJGANJ BH0510012_160623FTO_271822 Uttar Bihar Gramin Bank CBIN0R10001 Balau 2736

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