Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:03:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_071023APB_FTO_591454
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-10-012-001-01593800/5873
(SAGRANGPUR) 		0510012000NRG24071020230252348 07/10/2023 Md Arman 0510012WL049223 Md Arman 00045 BARB0DBSIWA 1824 1824 Processed 02/11/2023 6937246285 ARMAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-001-01593800/5869
(SAGRANGPUR) 		0510012000NRG24071020230252343 07/10/2023 Punam Devi 0510012WL049218 Punam Devi 00165 IBKL0001959 1824 1824 Processed 02/11/2023 6937246282 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 MAHARAJGANJ BH-10-012-001-01593800/5865
(SAGRANGPUR) 		0510012000NRG24071020230252340 07/10/2023 Somi Kumari 0510012WL049215 Somi Kumari 00354 PUNB0034900 1824 1824 Processed 02/11/2023 6937246279 SOMI KUMARI PUNJAB NATIONAL BANK(508568)
4 MAHARAJGANJ BH-10-012-001-01593800/5866
(SAGRANGPUR) 		0510012000NRG24071020230252341 07/10/2023 Puja kumari 0510012WL049216 Puja kumari 00354 PUNB0034900 1824 1824 Processed 02/11/2023 6937246276 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
5 MAHARAJGANJ BH-10-012-001-01593800/5867
(SAGRANGPUR) 		0510012000NRG24071020230252345 07/10/2023 Kajal kumari 0510012WL049220 Kajal kumari 00354 PUNB0034900 1824 1824 Processed 02/11/2023 6937246278 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
6 MAHARAJGANJ BH-10-012-001-01593800/5868
(SAGRANGPUR) 		0510012000NRG24071020230252346 07/10/2023 Rupa kumari 0510012WL049221 Rupa kumari 00354 PUNB0034900 1824 1824 Processed 02/11/2023 6937246277 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
7 MAHARAJGANJ BH-10-012-001-01593800/6575
(SAGRANGPUR) 		0510012000NRG24071020230252336 07/10/2023 Urmila devi 0510012WL049213 Urmila devi 00354 PUNB0034900 1824 1824 Processed 02/11/2023 6937246275 URMILA DEVI WO SHARMANAND MANJHI PUNJAB NATIONAL BANK(508568)
8 MAHARAJGANJ BH-10-012-001-01593800/6576
(SAGRANGPUR) 		0510012000NRG24071020230252337 07/10/2023 Muni Devi 0510012WL049213 Muni Devi 00354 PUNB0034900 1824 1824 Processed 02/11/2023 6937246274 MUNI DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
9 MAHARAJGANJ BH-10-012-001-01593800/5871
(SAGRANGPUR) 		0510012000NRG24071020230252347 07/10/2023 Tinku Alam 0510012WL049222 Tinku Alam 00415 SBIN0004577 1824 1824 Processed 02/11/2023 6937246284 MR TINKU ALAM STATE BANK OF INDIA(508548)
10 MAHARAJGANJ BH-10-012-001-01593800/6577
(SAGRANGPUR) 		0510012000NRG24071020230252338 07/10/2023 Balindra manjhi 0510012WL049214 Balindra manjhi 00415 SBIN0004577 1824 1824 Processed 02/11/2023 6937246283 MR BALINDRA KUMARI MANJHI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 MAHARAJGANJ BH-10-012-001-01592700/3457
(SAGRANGPUR) 		0510012000NRG24071020230252335 07/10/2023 Gyatri Devi 0510012WL049212 Gyatri Devi 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937246280 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MAHARAJGANJ BH-10-012-001-01592700/3458
(SAGRANGPUR) 		0510012000NRG24071020230252333 07/10/2023 Rita devi 0510012WL049210 Rita devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937246281 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_071023APB_FTO_591454 Bank of Baroda BARB0DBSIWA Siwan 1824
2 MAHARAJGANJ BH0510012_071023APB_FTO_591454 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_071023APB_FTO_591454 Punjab National Bank PUNB0034900 MAHARAJGANJ 10944
4 MAHARAJGANJ BH0510012_071023APB_FTO_591454 State Bank of India SBIN0004577 MAHARAJGANJ 3648
5 MAHARAJGANJ BH0510012_071023APB_FTO_591454 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 3648

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