Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:45 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_130623FTO_259449
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-10-012-007-01589800/1219
(POKHRA) 		0510012007NRG24110620230126136 13/06/2023 Arbind Matho 0510012007WL017445 Arbind Matho 00415 SBIN0004577 3420 3420 Processed 17/06/2023 2620133115 MR ARBIND MAHTO ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-007-01589800/2678
(POKHRA) 		0510012007NRG24110620230126141 13/06/2023 Suresh Yadav 0510012007WL017445 Suresh Yadav 00538 CBIN0R10001 3420 3420 Processed 17/06/2023 2620133114 Suresh Yadav ()
3 MAHARAJGANJ BH-10-012-007-01589800/2701
(POKHRA) 		0510012007NRG24110620230126159 13/06/2023 Virendra Ray 0510012007WL017445 Virendra Ray 00538 CBIN0R10001 3420 3420 Processed 17/06/2023 2620133112 BIRENDRA RAY ()
4 MAHARAJGANJ BH-10-012-007-01589800/2716
(POKHRA) 		0510012007NRG24110620230126166 13/06/2023 Laganadev Yadav 0510012007WL017445 Laganadev Yadav 00538 CBIN0R10001 3420 3420 Processed 17/06/2023 2620133113 LAGAN DEV YADAV ()
SubTotal 10260 10260
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_130623FTO_259449 State Bank of India SBIN0004577 MAHARAJGANJ 3420
2 MAHARAJGANJ BH0510012_130623FTO_259449 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 10260

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