Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:12 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_131223FTO_728635
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-10-012-012-01590700/5958
(DEWRIA) 		0510012000NRG24131220230301188 13/12/2023 Indu Devi 0510012WL067016 Indu Devi 00045 BARB0MAHBIH 3420 3420 Processed 01/02/2024 9906588217 Indu Devi ()
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-012-01590700/5863
(DEWRIA) 		0510012000NRG24131220230301171 13/12/2023 Nitu Devi 0510012WL067016 Nitu Devi 00048 BKID0004681 3420 3420 Processed 01/02/2024 9906588219 Nitu Devi ()
3 MAHARAJGANJ BH-10-012-012-01590700/5873
(DEWRIA) 		0510012000NRG24131220230301176 13/12/2023 Priyanka Devi 0510012WL067016 Priyanka Devi 00048 BKID0004681 3420 3420 Processed 01/02/2024 9906588244 Priyanka Devi ()
4 MAHARAJGANJ BH-10-012-012-01590700/5951
(DEWRIA) 		0510012000NRG24131220230301181 13/12/2023 Sangeeta Devi 0510012WL067016 Sangeeta Devi 00048 BKID0004681 3420 3420 Processed 01/02/2024 9906588218 Sangeeta Devi ()
5 MAHARAJGANJ BH-10-012-012-01590700/5954
(DEWRIA) 		0510012000NRG24131220230301184 13/12/2023 Lagan Pandit 0510012WL067016 Lagan Pandit 00048 BKID0004681 3420 3420 Processed 01/02/2024 9906588220 Lagan Pandit ()
6 MAHARAJGANJ BH-10-012-012-01590700/5973
(DEWRIA) 		0510012000NRG24131220230301192 13/12/2023 Girja devi 0510012WL067016 Girja devi 00048 BKID0004681 3420 3420 Processed 01/02/2024 9906588222 Girja devi ()
7 MAHARAJGANJ BH-10-012-012-01631400/57048
(DEWRIA) 		0510012000NRG24131220230301213 13/12/2023 Samina Khatoon 0510012WL067016 Samina Khatoon 00048 BKID0004681 3420 3420 Processed 01/02/2024 9906588221 Samina Khatoon ()
8 MAHARAJGANJ BH-10-012-012-01631400/57106
(DEWRIA) 		0510012000NRG24131220230301220 13/12/2023 JAMILA KHATUN 0510012WL067016 JAMILA KHATUN 00048 BKID0004681 3420 3420 Processed 01/02/2024 9906588243 JAMILA KHATUN ()
SubTotal 23940 23940
9 MAHARAJGANJ BH-10-012-012-01590700/57138
(DEWRIA) 		0510012000NRG24131220230301158 13/12/2023 PRIYA KUMARI 0510012WL067016 PRIYA KUMARI 00078 CNRB0001706 3420 3420 Processed 01/02/2024 9906588237 PRIYA KUMARI ()
SubTotal 3420 3420
10 MAHARAJGANJ BH-10-012-012-01590700/5952
(DEWRIA) 		0510012000NRG24131220230301182 13/12/2023 Ashok Ram 0510012WL067016 Ashok Ram 00078 CNRB0004188 3420 3420 Processed 01/02/2024 9906588225 Ashok Ram ()
11 MAHARAJGANJ BH-10-012-012-01631400/5962
(DEWRIA) 		0510012000NRG24131220230301226 13/12/2023 Laljhari Devi 0510012WL067016 Laljhari Devi 00078 CNRB0004188 3420 3420 Processed 01/02/2024 9906588226 Laljhari Devi ()
SubTotal 6840 6840
12 MAHARAJGANJ BH-10-012-012-01590700/57249
(DEWRIA) 		0510012000NRG24131220230301163 13/12/2023 Hareram tiwari 0510012WL067016 Hareram tiwari 00089 CBIN0281778 3420 3420 Processed 01/02/2024 9906588223 Hareram tiwari ()
SubTotal 3420 3420
13 MAHARAJGANJ BH-10-012-012-01590700/5957
(DEWRIA) 		0510012000NRG24131220230301187 13/12/2023 Sangita devi 0510012WL067016 Sangita devi 00354 PUNB0034900 3420 3420 Processed 01/02/2024 9906588227 Sangita devi ()
14 MAHARAJGANJ BH-10-012-012-01590700/5959
(DEWRIA) 		0510012000NRG24131220230301189 13/12/2023 Uma Devi 0510012WL067016 Uma Devi 00354 PUNB0034900 3420 3420 Processed 01/02/2024 9906588228 Uma Devi ()
15 MAHARAJGANJ BH-10-012-012-01590700/5968
(DEWRIA) 		0510012000NRG24131220230301190 13/12/2023 Suman Kumari 0510012WL067016 Suman Kumari 00354 PUNB0034900 3420 3420 Processed 01/02/2024 9906588231 Suman Kumari ()
16 MAHARAJGANJ BH-10-012-012-01590700/5974
(DEWRIA) 		0510012000NRG24131220230301193 13/12/2023 Prabha devi 0510012WL067016 Prabha devi 00354 PUNB0034900 3420 3420 Processed 01/02/2024 9906588229 Prabha devi ()
17 MAHARAJGANJ BH-10-012-012-01631400/5966
(DEWRIA) 		0510012000NRG24131220230301227 13/12/2023 Nipu Kumari 0510012WL067016 Nipu Kumari 00354 PUNB0034900 3420 3420 Processed 01/02/2024 9906588230 Nipu Kumari ()
SubTotal 17100 17100
18 MAHARAJGANJ BH-10-012-012-01590700/5955
(DEWRIA) 		0510012000NRG24131220230301185 13/12/2023 Rambha Devi 0510012WL067016 Rambha Devi 00415 SBIN0004577 3420 3420 Processed 01/02/2024 9906588236 MRS RAMBHA DEVI ()
19 MAHARAJGANJ BH-10-012-012-01590700/5956
(DEWRIA) 		0510012000NRG24131220230301186 13/12/2023 Rupanti Devi 0510012WL067016 Rupanti Devi 00415 SBIN0004577 3420 3420 Processed 01/02/2024 9906588235 MRS RUPANTI DEVI ()
20 MAHARAJGANJ BH-10-012-012-01590700/5972
(DEWRIA) 		0510012000NRG24131220230301191 13/12/2023 VIdhawati devi 0510012WL067016 VIdhawati devi 00415 SBIN0004577 3420 3420 Processed 01/02/2024 9906588234 MS VIDHAWATI DEVI ()
21 MAHARAJGANJ BH-10-012-012-01590700/5975
(DEWRIA) 		0510012000NRG24131220230301194 13/12/2023 Guriya devi 0510012WL067016 Guriya devi 00415 SBIN0004577 3420 3420 Processed 01/02/2024 9906588233 MS GURIYA KUMARI ()
22 MAHARAJGANJ BH-10-012-012-01590700/5976
(DEWRIA) 		0510012000NRG24131220230301195 13/12/2023 Guriya devi 0510012WL067016 Guriya devi 00415 SBIN0004577 3420 3420 Processed 01/02/2024 9906588232 MISS GURIYA DEVI ()
SubTotal 17100 17100
23 MAHARAJGANJ BH-10-012-012-01590700/57142
(DEWRIA) 		0510012000NRG24131220230301159 13/12/2023 SARIKA KUMARI 0510012WL067016 SARIKA KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906588239 SARIKA KUMARI ()
24 MAHARAJGANJ BH-10-012-012-01590700/57143
(DEWRIA) 		0510012000NRG24131220230301160 13/12/2023 KARISHMA KUMARI 0510012WL067016 KARISHMA KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906588238 KARISHMA KUMARI ()
25 MAHARAJGANJ BH-10-012-012-01590700/5953
(DEWRIA) 		0510012000NRG24131220230301183 13/12/2023 Kumar Ram 0510012WL067016 Kumar Ram 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906588224 KUMAR RAM ()
26 MAHARAJGANJ BH-10-012-012-01631400/1916
(DEWRIA) 		0510012000NRG24131220230301198 13/12/2023 Bhanmati Devi 0510012WL067016 Bhanmati Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906588241 BHANMATI DEVI W/O RAJESHWAR PD ()
27 MAHARAJGANJ BH-10-012-012-01631400/528
(DEWRIA) 		0510012000NRG24131220230301204 13/12/2023 Satrudhan Chaurasia 0510012WL067016 Satrudhan Chaurasia 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906588242 SATRUDHAN KUMAR CHORASEYA ()
28 MAHARAJGANJ BH-10-012-012-01631400/57132
(DEWRIA) 		0510012000NRG24131220230301221 13/12/2023 Bhuchi devi 0510012WL067016 Bhuchi devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906588240 BUCHCHI DEVI ()
SubTotal 20520 20520
29 MAHARAJGANJ BH-10-012-012-01590700/5853
(DEWRIA) 		0510012000NRG24131220230301169 13/12/2023 Usha devi 0510012WL067016 Usha devi 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9906588216 Usha devi ()
30 MAHARAJGANJ BH-10-012-012-01590700/5899
(DEWRIA) 		0510012000NRG24131220230301179 13/12/2023 Manni Kumar 0510012WL067016 Manni Kumar 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9906588214 Manni Kumar ()
31 MAHARAJGANJ BH-10-012-012-01590700/5903
(DEWRIA) 		0510012000NRG24131220230301180 13/12/2023 Rakesh Kumar 0510012WL067016 Rakesh Kumar 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9906588215 Rakesh Kumar ()
SubTotal 10260 10260
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_131223FTO_728635 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 MAHARAJGANJ BH0510012_131223FTO_728635 Bank of India BKID0004681 MAHARAJGANJ 23940
3 MAHARAJGANJ BH0510012_131223FTO_728635 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 3420
4 MAHARAJGANJ BH0510012_131223FTO_728635 Canara Bank CNRB0004188 MAHARAJGANJ 6840
5 MAHARAJGANJ BH0510012_131223FTO_728635 Central Bank Of India CBIN0281778 MAHARAJGANJ 3420
6 MAHARAJGANJ BH0510012_131223FTO_728635 Punjab National Bank PUNB0034900 MAHARAJGANJ 17100
7 MAHARAJGANJ BH0510012_131223FTO_728635 State Bank of India SBIN0004577 MAHARAJGANJ 17100
8 MAHARAJGANJ BH0510012_131223FTO_728635 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 6840
9 MAHARAJGANJ BH0510012_131223FTO_728635 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 13680
10 MAHARAJGANJ BH0510012_131223FTO_728635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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