Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:21 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_290823APB_FTO_509022
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-10-012-012-01631400/1937
(DEWRIA) 		0510012000NRG24280820230233650 29/08/2023 IMRAN ALAM 0510012WL034394 IMRAN ALAM 00045 BARB0MAHBIH 1824 1824 Processed 19/09/2023 5744967301 IMRAN ALAM SO MD SAF BANK OF BARODA(606985)
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-012-01631400/5586
(DEWRIA) 		0510012000NRG24280820230233649 29/08/2023 usha devi 0510012WL034393 usha devi 00048 BKID0004681 1824 1824 Processed 19/09/2023 5744967302 USHA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_290823APB_FTO_509022 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 MAHARAJGANJ BH0510012_290823APB_FTO_509022 Bank of India BKID0004681 MAHARAJGANJ 1824

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