Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:20 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_210823APB_FTO_495489
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-10-012-009-01590000/1974
(KASDAWARA) 		0510012000NRG24210820230231630 21/08/2023 KORISHA BIBI 0510012WL033081 KORISHA BIBI 00415 SBIN0004577 2280 2280 Processed 19/09/2023 5744958164 KOURAISHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHARAJGANJ BH-10-012-009-01590000/2043
(KASDAWARA) 		0510012000NRG24210820230231632 21/08/2023 ASMA KHATUN 0510012WL033083 ASMA KHATUN 00415 SBIN0004577 2280 2280 Processed 19/09/2023 5744958163 AASMA KHATUN IDBI BANK(607095)
SubTotal 4560 4560
3 MAHARAJGANJ BH-10-012-009-01589600/2021
(KASDAWARA) 		0510012000NRG24210820230231631 21/08/2023 MANOJ KR MANJHI 0510012WL033082 MANOJ KR MANJHI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5744958162 MANOJ KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_210823APB_FTO_495489 State Bank of India SBIN0004577 MAHARAJGANJ 4560
2 MAHARAJGANJ BH0510012_210823APB_FTO_495489 India Post Payments Bank IPOS0000001 Siwan 2052

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