Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:55 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_211223FTO_748671
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-10-012-007-01589100/2519
(POKHRA) 		0510012000NRG24211220230309521 21/12/2023 Nirmala Devi 0510012WL068400 Nirmala Devi 00415 SBIN0001954 3420 3420 Processed 08/03/2024 1524218586 MRS NIRMALA DEVI ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-007-01589100/1652
(POKHRA) 		0510012000NRG24211220230309528 21/12/2023 Nawal kishor singh 0510012WL068406 Nawal kishor singh 00415 SBIN0004577 3420 3420 Processed 08/03/2024 1524218587 MRS KALAWATI DEVI ()
SubTotal 3420 3420
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_211223FTO_748671 State Bank of India SBIN0001954 ADB SIWAN 3420
2 MAHARAJGANJ BH0510012_211223FTO_748671 State Bank of India SBIN0004577 MAHARAJGANJ 3420

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