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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:02 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_100523APB_FTO_127616
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-10-012-004-01562900/2514
(MADHOPUR) 		0510012000NRG24090520230049717 10/05/2023 Ashok Yadav 0510012WL008588 Ashok Yadav 00045 BARB0SIWANX 3420 3420 Processed 17/05/2023 1637552567 ASHOK YADAV BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-004-01562900/8852
(MADHOPUR) 		0510012000NRG24090520230049728 10/05/2023 Berma Kumar 0510012WL008588 Berma Kumar 00045 BARB0SIWANX 3420 3420 Processed 17/05/2023 1637552568 Berma Kumar Yadav BANK OF BARODA(606985)
3 MAHARAJGANJ BH-10-012-004-01593300/8764
(MADHOPUR) 		0510012000NRG24090520230049732 10/05/2023 Sanjay kumar 0510012WL008588 Sanjay kumar 00045 BARB0SIWANX 3420 3420 Processed 17/05/2023 1637552569 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
4 MAHARAJGANJ BH-10-012-004-01562900/2729
(MADHOPUR) 		0510012000NRG24090520230049719 10/05/2023 Sobha Devi 0510012WL008588 Sobha Devi 00048 BKID0004681 3420 3420 Processed 17/05/2023 1637552571 Sobha Devi BANK OF BARODA(606985)
SubTotal 3420 3420
5 MAHARAJGANJ BH-10-012-004-01562900/302
(MADHOPUR) 		0510012000NRG24090520230049720 10/05/2023 Sanejar Yadav 0510012WL008588 Sanejar Yadav 00089 CBIN0281777 3420 3420 Processed 17/05/2023 1637552566 Mr. SANEJAR YADAV CENTRAL BANK OF INDIA(607115)
6 MAHARAJGANJ BH-10-012-004-01562900/8847
(MADHOPUR) 		0510012000NRG24090520230049727 10/05/2023 Surendra Kumar Yadav 0510012WL008588 Surendra Kumar Yadav 00089 CBIN0281777 3420 3420 Processed 17/05/2023 1637552570 Mr. SURENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 MAHARAJGANJ BH-10-012-004-01562900/1550
(MADHOPUR) 		0510012000NRG24090520230049708 10/05/2023 Ramchander Rawat 0510012WL008588 Ramchander Rawat 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552560 RAMCHANDER RAWAT SO-ALGU RAWAT UTTAR BIHAR GRAMIN BANK(607069)
8 MAHARAJGANJ BH-10-012-004-01562900/2338
(MADHOPUR) 		0510012000NRG24090520230049710 10/05/2023 Ramayan mahto 0510012WL008588 Ramayan mahto 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552563 RAMAYAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHARAJGANJ BH-10-012-004-01562900/2492
(MADHOPUR) 		0510012000NRG24090520230049711 10/05/2023 rajnish Prasad 0510012WL008588 rajnish Prasad 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552564 Mr. RAJNISH PRASAD CENTRAL BANK OF INDIA(607115)
10 MAHARAJGANJ BH-10-012-004-01562900/2504
(MADHOPUR) 		0510012000NRG24090520230049714 10/05/2023 KUSUM DEVI 0510012WL008588 KUSUM DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552561 Kusum Devi BANK OF BARODA(606985)
11 MAHARAJGANJ BH-10-012-004-01562900/2507
(MADHOPUR) 		0510012000NRG24090520230049715 10/05/2023 Ranglal Yadav 0510012WL008588 Ranglal Yadav 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552556 RANGLAL YADAV S/O TAPTESHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
12 MAHARAJGANJ BH-10-012-004-01562900/2534
(MADHOPUR) 		0510012000NRG24090520230049718 10/05/2023 Urmila Devi 0510012WL008588 Urmila Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552557 URMILA DEVI HDFC BANK LTD(607152)
13 MAHARAJGANJ BH-10-012-004-01562900/3066
(MADHOPUR) 		0510012000NRG24090520230049721 10/05/2023 Chandan Kumar Yadav 0510012WL008588 Chandan Kumar Yadav 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552565 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
14 MAHARAJGANJ BH-10-012-004-01562900/531
(MADHOPUR) 		0510012000NRG24090520230049725 10/05/2023 Harikishor Ram 0510012WL008588 Harikishor Ram 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552562 HARIKISHOR RAM UTTAR BIHAR GRAMIN BANK(607069)
15 MAHARAJGANJ BH-10-012-004-01562900/8853
(MADHOPUR) 		0510012000NRG24090520230049729 10/05/2023 Sumitra Devi 0510012WL008588 Sumitra Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552558 SUMITRA DEVI WO-RANGLAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
16 MAHARAJGANJ BH-10-012-004-01589200/2040
(MADHOPUR) 		0510012000NRG24090520230049730 10/05/2023 Arjun Ram 0510012WL008588 Arjun Ram 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637552559 ARJUN RAM SO-VIMAL RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 34200 34200
17 MAHARAJGANJ BH-10-012-004-01562900/2502
(MADHOPUR) 		0510012000NRG24090520230049713 10/05/2023 BRIJMOHAN BAITHA 0510012WL008588 BRIJMOHAN BAITHA 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637552572 Brijmohan Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAHARAJGANJ BH-10-012-004-01589200/240
(MADHOPUR) 		0510012000NRG24090520230049731 10/05/2023 Santosh Kumar Ram 0510012WL008588 Santosh Kumar Ram 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637552573 SANTOSH KUMAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_100523APB_FTO_127616 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 10260
2 MAHARAJGANJ BH0510012_100523APB_FTO_127616 Bank of India BKID0004681 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_100523APB_FTO_127616 Central Bank Of India CBIN0281777 TARWARA 6840
4 MAHARAJGANJ BH0510012_100523APB_FTO_127616 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 34200
5 MAHARAJGANJ BH0510012_100523APB_FTO_127616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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