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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_260523APB_FTO_185467
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-10-012-012-01631400/1246
(DEWRIA) 		0510012000NRG24230520230078022 26/05/2023 sumatra khatun 0510012WL011822 sumatra khatun 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179629 SUMATARA KHATUN BANK OF INDIA(508505)
2 MAHARAJGANJ BH-10-012-012-01631400/1928
(DEWRIA) 		0510012000NRG24230520230078024 26/05/2023 Sandip Kumar Singh 0510012WL011822 Sandip Kumar Singh 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179624 Sandeep Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAHARAJGANJ BH-10-012-012-01631400/2014
(DEWRIA) 		0510012000NRG24230520230078027 26/05/2023 MUNI DEVI 0510012WL011822 MUNI DEVI 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179631 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHARAJGANJ BH-10-012-012-01631400/2022
(DEWRIA) 		0510012000NRG24230520230078028 26/05/2023 PHUL MAHAMMAD 0510012WL011822 PHUL MAHAMMAD 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179625 PHUL MAHAMMAD BANK OF INDIA(508505)
5 MAHARAJGANJ BH-10-012-012-01631400/2051
(DEWRIA) 		0510012000NRG24230520230078029 26/05/2023 ajmulah ansari 0510012WL011822 ajmulah ansari 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179634 AJMULAH ANSARI BANK OF INDIA(508505)
6 MAHARAJGANJ BH-10-012-012-01631400/2052
(DEWRIA) 		0510012000NRG24230520230078030 26/05/2023 umat khaton 0510012WL011822 umat khaton 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179622 UMAT KHATUN W O ASGAR ANSARI CANARA BANK(508532)
7 MAHARAJGANJ BH-10-012-012-01631400/2115
(DEWRIA) 		0510012000NRG24230520230078031 26/05/2023 Rasidan khatun 0510012WL011822 Rasidan khatun 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179640 RASIDA KHATUN BANK OF INDIA(508505)
8 MAHARAJGANJ BH-10-012-012-01631400/2150
(DEWRIA) 		0510012000NRG24230520230078033 26/05/2023 Asama khatun 0510012WL011822 Asama khatun 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179639 ASMA KHATUN BANK OF INDIA(508505)
9 MAHARAJGANJ BH-10-012-012-01631400/365
(DEWRIA) 		0510012000NRG24230520230078034 26/05/2023 ibadat hussain 0510012WL011822 ibadat hussain 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179627 EBADAT MIYA BANK OF INDIA(508505)
10 MAHARAJGANJ BH-10-012-012-01631400/5176
(DEWRIA) 		0510012000NRG24230520230078035 26/05/2023 israfil anshari 0510012WL011822 israfil anshari 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179620 ISRAFIL ANSARI PUNJAB NATIONAL BANK(508568)
11 MAHARAJGANJ BH-10-012-012-01631400/5178
(DEWRIA) 		0510012000NRG24230520230078036 26/05/2023 sundari devi 0510012WL011822 sundari devi 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179628 SUNDARI DEVI BANK OF INDIA(508505)
12 MAHARAJGANJ BH-10-012-012-01631400/5337
(DEWRIA) 		0510012000NRG24230520230078042 26/05/2023 Pratma devi 0510012WL011822 Pratma devi 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179636 Mrs. PARTIMA DEVI INDIAN BANK(607105)
13 MAHARAJGANJ BH-10-012-012-01631400/5360
(DEWRIA) 		0510012000NRG24230520230078043 26/05/2023 LALBAU PRASAD 0510012WL011822 LALBAU PRASAD 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179637 LALBABU PRASAD BANK OF INDIA(508505)
14 MAHARAJGANJ BH-10-012-012-01631400/5548
(DEWRIA) 		0510012000NRG24230520230078045 26/05/2023 KHUSHBHUN KHATOON 0510012WL011822 KHUSHBHUN KHATOON 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179632 KHUSHBUN KHATOON BANK OF INDIA(508505)
15 MAHARAJGANJ BH-10-012-012-01631400/5549
(DEWRIA) 		0510012000NRG24230520230078046 26/05/2023 MUNNA ANSARI 0510012WL011822 MUNNA ANSARI 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179638 MUNNA ANSARI PUNJAB NATIONAL BANK(508568)
16 MAHARAJGANJ BH-10-012-012-01631400/5550
(DEWRIA) 		0510012000NRG24230520230078047 26/05/2023 MOHAMMAD ALIULLAH ANSARI 0510012WL011822 MOHAMMAD ALIULLAH ANSARI 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179623 MD ALIULLAH ANSARI & RAHIMA KHATOON BANK OF INDIA(508505)
17 MAHARAJGANJ BH-10-012-012-01631400/5565
(DEWRIA) 		0510012000NRG24230520230078048 26/05/2023 islam miya 0510012WL011822 islam miya 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179621 ISLAM MIYAN BANK OF INDIA(508505)
18 MAHARAJGANJ BH-10-012-012-01631400/57020
(DEWRIA) 		0510012000NRG24230520230078051 26/05/2023 Md Hussain Ansari 0510012WL011822 Md Hussain Ansari 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179635 MD. HUSSAIN ANSARI & HAKIKAN KHATOON PUNJAB NATIONAL BANK(508568)
19 MAHARAJGANJ BH-10-012-012-01631400/57165
(DEWRIA) 		0510012000NRG24230520230078054 26/05/2023 Sunita devi 0510012WL011822 Sunita devi 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179633 SUNITA DEVI BANK OF INDIA(508505)
20 MAHARAJGANJ BH-10-012-012-01631400/57167
(DEWRIA) 		0510012000NRG24230520230078055 26/05/2023 Prabhawati devi 0510012WL011822 Prabhawati devi 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179630 PRABHAWATI DEVI BANK OF INDIA(508505)
21 MAHARAJGANJ BH-10-012-012-01631400/6
(DEWRIA) 		0510012000NRG24230520230078058 26/05/2023 Mehdi Hasan 0510012WL011822 Mehdi Hasan 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179619 MEHANDI HASAN BANK OF INDIA(508505)
22 MAHARAJGANJ BH-10-012-012-01631400/780
(DEWRIA) 		0510012000NRG24230520230078059 26/05/2023 Md Mahboob 0510012WL011822 Md Mahboob 00048 BKID0004681 3420 3420 Processed 31/05/2023 1978179626 MAHAMAD MAHBOOB BANK OF INDIA(508505)
SubTotal 75240 75240
23 MAHARAJGANJ BH-10-012-012-01631400/2005
(DEWRIA) 		0510012000NRG24230520230078026 26/05/2023 rambabu prasad 0510012WL011822 rambabu prasad 00152 HDFC0004336 3420 3420 Processed 31/05/2023 1978179641 RAM BABU PRASAD HDFC BANK LTD(607152)
24 MAHARAJGANJ BH-10-012-012-01631400/5213
(DEWRIA) 		0510012000NRG24230520230078037 26/05/2023 mustak ali 0510012WL011822 mustak ali 00152 HDFC0004336 3420 3420 Processed 31/05/2023 1978179642 MUSTAK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
25 MAHARAJGANJ BH-10-012-012-01631400/2003
(DEWRIA) 		0510012000NRG24230520230078025 26/05/2023 pahlam hussain 0510012WL011822 pahlam hussain 00165 IBKL0001959 3420 3420 Processed 31/05/2023 1978179614 MOHAMMAD PAHLAM HUSSAIN HDFC BANK LTD(607152)
26 MAHARAJGANJ BH-10-012-012-01631400/5620
(DEWRIA) 		0510012000NRG24230520230078050 26/05/2023 Asraf Ansari 0510012WL011822 Asraf Ansari 00165 IBKL0001959 3420 3420 Processed 31/05/2023 1978179615 ASARAF ANSARI BANK OF INDIA(508505)
SubTotal 6840 6840
27 MAHARAJGANJ BH-10-012-012-01631400/5566
(DEWRIA) 		0510012000NRG24230520230078049 26/05/2023 Jamila khatoon 0510012WL011822 Jamila khatoon 00354 PUNB0034900 3420 3420 Processed 31/05/2023 1978179610 JAMILA KHATUN BANDHAN BANK LIMITED(508753)
28 MAHARAJGANJ BH-10-012-012-01631400/57168
(DEWRIA) 		0510012000NRG24230520230078056 26/05/2023 Lali devi 0510012WL011822 Lali devi 00354 PUNB0034900 3420 3420 Processed 31/05/2023 1978179611 LALI DEVI W/O BADRI MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
29 MAHARAJGANJ BH-10-012-012-01631400/5251
(DEWRIA) 		0510012000NRG24230520230078039 26/05/2023 Pir mahamad 0510012WL011822 Pir mahamad 00415 SBIN0004577 3420 3420 Processed 31/05/2023 1978179617 PIR MAHMAD IDBI BANK(607095)
30 MAHARAJGANJ BH-10-012-012-01631400/5255
(DEWRIA) 		0510012000NRG24230520230078041 26/05/2023 NURESA KHATOON 0510012WL011822 NURESA KHATOON 00415 SBIN0004577 3420 3420 Processed 31/05/2023 1978179616 NURAISA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
31 MAHARAJGANJ BH-10-012-012-01631400/5547
(DEWRIA) 		0510012000NRG24230520230078044 26/05/2023 rojaida khatoon 0510012WL011822 rojaida khatoon 00415 SBIN0004577 3420 3420 Processed 31/05/2023 1978179618 ROJAIDA KHATUN D/O SULTAN ANSA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
32 MAHARAJGANJ BH-10-012-012-01631400/57163
(DEWRIA) 		0510012000NRG24230520230078053 26/05/2023 Noorjha khatun 0510012WL011822 Noorjha khatun 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978179613 NURJAHAN KHATUN W/O ROJA DIN PUNJAB NATIONAL BANK(508568)
33 MAHARAJGANJ BH-10-012-012-01631400/57170
(DEWRIA) 		0510012000NRG24230520230078057 26/05/2023 Shanti Devi 0510012WL011822 Shanti Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978179612 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_260523APB_FTO_185467 Bank of India BKID0004681 MAHARAJGANJ 75240
2 MAHARAJGANJ BH0510012_260523APB_FTO_185467 HDFC Bank HDFC0004336 Maharajganj 6840
3 MAHARAJGANJ BH0510012_260523APB_FTO_185467 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 6840
4 MAHARAJGANJ BH0510012_260523APB_FTO_185467 Punjab National Bank PUNB0034900 MAHARAJGANJ 6840
5 MAHARAJGANJ BH0510012_260523APB_FTO_185467 State Bank of India SBIN0004577 MAHARAJGANJ 10260
6 MAHARAJGANJ BH0510012_260523APB_FTO_185467 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 6840

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