Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:07:49 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_181023FTO_614283
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-10-012-010-01588900/2172
(RISOURA) 		0510012000NRG24181020230256457 18/10/2023 RipuDevi 0510012WL052209 RipuDevi 00045 BARB0SIWANX 3420 3420 Processed 02/11/2023 6937013412 RipuDevi ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-010-01588900/2172
(RISOURA) 		0510012000NRG24181020230256458 18/10/2023 Bikash Kumar 0510012WL052209 Bikash Kumar 00354 PUNB0034900 3420 3420 Processed 02/11/2023 6937013413 Bikash Kumar ()
SubTotal 3420 3420
3 MAHARAJGANJ BH-10-012-010-01588900/2173
(RISOURA) 		0510012000NRG24181020230256459 18/10/2023 RinkuDevi 0510012WL052210 RinkuDevi 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937013411 RinkuDevi ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_181023FTO_614283 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 MAHARAJGANJ BH0510012_181023FTO_614283 Punjab National Bank PUNB0034900 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_181023FTO_614283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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