Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:54 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_190523FTO_159679
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-10-012-015-01591200/1557
(BALAU) 		0510012015NRG24180520230064783 19/05/2023 Pinki Devi 0510012015WL010472 Pinki Devi 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857997099 PINKI DEVI W/O ARVIND MANJHI ()
2 MAHARAJGANJ BH-10-012-015-01591200/234
(BALAU) 		0510012015NRG24180520230064792 19/05/2023 Nand Kishor Ram 0510012015WL010472 Nand Kishor Ram 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857997097 NAND KISHOR RAM ()
3 MAHARAJGANJ BH-10-012-015-01591200/2382
(BALAU) 		0510012015NRG24180520230064794 19/05/2023 DILIP PRASAD 0510012015WL010472 DILIP PRASAD 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857997098 DILIP PRASAD S/O BALAESHWAR PRASAD ()
4 MAHARAJGANJ BH-10-012-015-01591200/2885
(BALAU) 		0510012015NRG24180520230064798 19/05/2023 PINKI DEVI 0510012015WL010472 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857997100 PINKI DEVI ()
5 MAHARAJGANJ BH-10-012-015-01591200/2907
(BALAU) 		0510012015NRG24180520230064800 19/05/2023 MALTI DEVI 0510012015WL010472 MALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857997096 DHUDHLI SAH ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_190523FTO_159679 Uttar Bihar Gramin Bank CBIN0R10001 Balau 13680

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