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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:07 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_120723APB_FTO_406299
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-10-012-016-01590500/1558
(PATEDHA) 		0510012000NRG24120720230206380 12/07/2023 mina devi 0510012WL025239 mina devi 00048 BKID0004681 3192 3192 Processed 02/09/2023 5079826760 MEENA DEVI BANDHAN BANK LIMITED(508753)
2 MAHARAJGANJ BH-10-012-016-01590500/2070
(PATEDHA) 		0510012000NRG24120720230206395 12/07/2023 sobratan 0510012WL025239 sobratan 00048 BKID0004681 3192 3192 Processed 02/09/2023 5079826759 SOBRATAN KHATOON BANK OF INDIA(508505)
SubTotal 6384 6384
3 MAHARAJGANJ BH-10-012-016-01590500/1999
(PATEDHA) 		0510012000NRG24120720230206384 12/07/2023 Sikandar kumar Prasad 0510012WL025239 Sikandar kumar Prasad 00078 CNRB0004188 3192 3192 Processed 02/09/2023 5079826756 SIKANDRA KUMAR PRASAD CANARA BANK(508532)
4 MAHARAJGANJ BH-10-012-016-01590500/2002
(PATEDHA) 		0510012000NRG24120720230206386 12/07/2023 Miryunjay kumar prasad 0510012WL025239 Miryunjay kumar prasad 00078 CNRB0004188 3192 3192 Processed 02/09/2023 5079826758 MRITUNJAY KR PD CANARA BANK(508532)
5 MAHARAJGANJ BH-10-012-016-01590500/2063
(PATEDHA) 		0510012000NRG24120720230206393 12/07/2023 manjuran khatun 0510012WL025239 manjuran khatun 00078 CNRB0004188 3192 3192 Processed 02/09/2023 5079826757 MAJRUM BIBI CANARA BANK(508532)
SubTotal 9576 9576
6 MAHARAJGANJ BH-10-012-016-01590500/1998
(PATEDHA) 		0510012000NRG24120720230206383 12/07/2023 Dewanti Devi 0510012WL025239 Dewanti Devi 00089 CBIN0281778 3192 3192 Processed 02/09/2023 5079826752 Mrs. Dewanti Devi CENTRAL BANK OF INDIA(607115)
7 MAHARAJGANJ BH-10-012-016-01590500/2057
(PATEDHA) 		0510012000NRG24120720230206389 12/07/2023 rahman khan 0510012WL025239 rahman khan 00089 CBIN0281778 3192 3192 Processed 02/09/2023 5079826755 Mr. Rahaman Khan CENTRAL BANK OF INDIA(607115)
8 MAHARAJGANJ BH-10-012-016-01590500/2069
(PATEDHA) 		0510012000NRG24120720230206394 12/07/2023 afsari bibi 0510012WL025239 afsari bibi 00089 CBIN0281778 3192 3192 Processed 02/09/2023 5079826754 Mrs. Afarari Bibi CENTRAL BANK OF INDIA(607115)
9 MAHARAJGANJ BH-10-012-016-01590500/2071
(PATEDHA) 		0510012000NRG24120720230206396 12/07/2023 saurbh nisha 0510012WL025239 saurbh nisha 00089 CBIN0281778 3192 3192 Processed 02/09/2023 5079826753 Mrs. Shabrun Nisha CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
10 MAHARAJGANJ BH-10-012-016-01590500/1454
(PATEDHA) 		0510012000NRG24120720230206376 12/07/2023 Rajesh kumar sah 0510012WL025239 Rajesh kumar sah 00354 PUNB0034900 3192 3192 Processed 02/09/2023 5079826733 RAJESH KUMAR SAH PUNJAB NATIONAL BANK(508568)
11 MAHARAJGANJ BH-10-012-016-01590500/2058
(PATEDHA) 		0510012000NRG24120720230206390 12/07/2023 mumtaj bibi 0510012WL025239 mumtaj bibi 00354 PUNB0034900 3192 3192 Processed 02/09/2023 5079826762 MUMTAJ BEEBI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
12 MAHARAJGANJ BH-10-012-016-01590500/1470
(PATEDHA) 		0510012000NRG24120720230206378 12/07/2023 Mamta devi 0510012WL025239 Mamta devi 00415 SBIN0004577 3192 3192 Processed 02/09/2023 5079826751 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
13 MAHARAJGANJ BH-10-012-016-01590500/1562
(PATEDHA) 		0510012000NRG24120720230206381 12/07/2023 mina devi 0510012WL025239 mina devi 00415 SBIN0004577 3192 3192 Processed 02/09/2023 5079826761 MISS MINA DEVI STATE BANK OF INDIA(508548)
14 MAHARAJGANJ BH-10-012-016-01590500/2006
(PATEDHA) 		0510012000NRG24120720230206387 12/07/2023 Sudha devi 0510012WL025239 Sudha devi 00415 SBIN0004577 3192 3192 Processed 02/09/2023 5079826750 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
15 MAHARAJGANJ BH-10-012-016-01590500/2008
(PATEDHA) 		0510012000NRG24120720230206388 12/07/2023 Bhagmani Devi 0510012WL025239 Bhagmani Devi 00415 SBIN0004577 3192 3192 Processed 02/09/2023 5079826749 MR SHIV KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 12768 12768
16 MAHARAJGANJ BH-10-012-016-01590500/1105
(PATEDHA) 		0510012000NRG24120720230206375 12/07/2023 ajay yadav 0510012WL025239 ajay yadav 00538 CBIN0R10001 3192 3192 Rejected 02/09/2023 5079826747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MAHARAJGANJ BH-10-012-016-01590500/1564
(PATEDHA) 		0510012000NRG24120720230206382 12/07/2023 dewanti devi 0510012WL025239 dewanti devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826744 Mrs. Dewanti Devi CENTRAL BANK OF INDIA(607115)
18 MAHARAJGANJ BH-10-012-016-01590500/2001
(PATEDHA) 		0510012000NRG24120720230206385 12/07/2023 Mohamad Kalam 0510012WL025239 Mohamad Kalam 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826741 MD. KALAM UTTAR BIHAR GRAMIN BANK(607069)
19 MAHARAJGANJ BH-10-012-016-01590500/2081
(PATEDHA) 		0510012000NRG24120720230206397 12/07/2023 tajbun nisha 0510012WL025239 tajbun nisha 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826737 NAJBUN NISHA CANARA BANK(508532)
20 MAHARAJGANJ BH-10-012-016-01590500/65
(PATEDHA) 		0510012000NRG24120720230206399 12/07/2023 sunil kumar rajak 0510012WL025239 sunil kumar rajak 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826745 SUNIL KUMA RAJAK SO CHHOTELAL BAITHA PUNJAB NATIONAL BANK(508568)
21 MAHARAJGANJ BH-10-012-016-01638300/2322
(PATEDHA) 		0510012000NRG24120720230206404 12/07/2023 munni devi 0510012WL025239 munni devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826738 Munni Devi BANK OF BARODA(606985)
22 MAHARAJGANJ BH-10-012-016-01638300/2324
(PATEDHA) 		0510012000NRG24120720230206406 12/07/2023 urmila devi 0510012WL025239 urmila devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826740 URMILA DEVI CANARA BANK(508532)
23 MAHARAJGANJ BH-10-012-016-01638300/2327
(PATEDHA) 		0510012000NRG24120720230206408 12/07/2023 bindu kumari 0510012WL025239 bindu kumari 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826748 BINDU KUMARI SAH CANARA BANK(508532)
24 MAHARAJGANJ BH-10-012-016-01638300/2328
(PATEDHA) 		0510012000NRG24120720230206409 12/07/2023 parmila devi 0510012WL025239 parmila devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826742 PARMILA DEVI IDBI BANK(607095)
25 MAHARAJGANJ BH-10-012-016-01638300/2331
(PATEDHA) 		0510012000NRG24120720230206412 12/07/2023 umesh sah 0510012WL025239 umesh sah 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826735 MR UMESH SAH STATE BANK OF INDIA(508548)
26 MAHARAJGANJ BH-10-012-016-01638300/2332
(PATEDHA) 		0510012000NRG24120720230206413 12/07/2023 usha devi 0510012WL025239 usha devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826739 USHA DEVI INDIAN OVERSEAS BANK(508541)
27 MAHARAJGANJ BH-10-012-016-01638300/2336
(PATEDHA) 		0510012000NRG24120720230206417 12/07/2023 sunil rawat 0510012WL025239 sunil rawat 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826746 MR SUNIL RAWAT STATE BANK OF INDIA(508548)
28 MAHARAJGANJ BH-10-012-016-01638300/2340
(PATEDHA) 		0510012000NRG24120720230206421 12/07/2023 chandrawati dev 0510012WL025239 chandrawati dev 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826743 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MAHARAJGANJ BH-10-012-016-01638300/2341
(PATEDHA) 		0510012000NRG24120720230206422 12/07/2023 shobha kuwar 0510012WL025239 shobha kuwar 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826736 SHOBHA KUWAR PUNJAB NATIONAL BANK(508568)
30 MAHARAJGANJ BH-10-012-016-01638300/2343
(PATEDHA) 		0510012000NRG24120720230206424 12/07/2023 nageshwar rawat 0510012WL025239 nageshwar rawat 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079826734 NAGESWAR RAWAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47880 47880
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_120723APB_FTO_406299 Bank of India BKID0004681 MAHARAJGANJ 6384
2 MAHARAJGANJ BH0510012_120723APB_FTO_406299 Canara Bank CNRB0004188 MAHARAJGANJ 9576
3 MAHARAJGANJ BH0510012_120723APB_FTO_406299 Central Bank Of India CBIN0281778 MAHARAJGANJ 12768
4 MAHARAJGANJ BH0510012_120723APB_FTO_406299 Punjab National Bank PUNB0034900 MAHARAJGANJ 6384
5 MAHARAJGANJ BH0510012_120723APB_FTO_406299 State Bank of India SBIN0004577 MAHARAJGANJ 12768
6 MAHARAJGANJ BH0510012_120723APB_FTO_406299 Uttar Bihar Gramin Bank CBIN0R10001 patedha 3192
7 MAHARAJGANJ BH0510012_120723APB_FTO_406299 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 44688

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