Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:16 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_020723APB_FTO_347205
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-10-012-010-01588800/2371
(RISOURA) 		0510012010NRG24300620230174791 02/07/2023 golu kuamar sharma 0510012010WL021280 golu kuamar sharma 00045 BARB0MAHBIH 2736 2736 Processed 30/08/2023 4962932574 GOLU KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 2736 2736
2 MAHARAJGANJ BH-10-012-010-01588800/1996
(RISOURA) 		0510012010NRG24300620230174782 02/07/2023 Abhisek Kumar 0510012010WL021280 Abhisek Kumar 00415 SBIN0004577 2736 2736 Processed 30/08/2023 4962932572 MR ABHISEK KUMAR STATE BANK OF INDIA(508548)
3 MAHARAJGANJ BH-10-012-010-01588800/2446
(RISOURA) 		0510012010NRG24300620230174798 02/07/2023 rahul kumar yadav 0510012010WL021280 rahul kumar yadav 00415 SBIN0004577 2736 2736 Processed 30/08/2023 4962932573 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 MAHARAJGANJ BH-10-012-010-01588800/160
(RISOURA) 		0510012010NRG24300620230174775 02/07/2023 Mina Devi 0510012010WL021280 Mina Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932557 Meena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAHARAJGANJ BH-10-012-010-01588800/1695
(RISOURA) 		0510012010NRG24300620230174776 02/07/2023 Devjhari Devi 0510012010WL021280 Devjhari Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962932559 DEVJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 MAHARAJGANJ BH-10-012-010-01588800/18025
(RISOURA) 		0510012010NRG24300620230174777 02/07/2023 Mira devi 0510012010WL021280 Mira devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932561 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAHARAJGANJ BH-10-012-010-01588800/183
(RISOURA) 		0510012010NRG24300620230174778 02/07/2023 Mukhdeo sah 0510012010WL021280 Mukhdeo sah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932555 MUKHDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHARAJGANJ BH-10-012-010-01588800/1887
(RISOURA) 		0510012010NRG24300620230174780 02/07/2023 umesh das 0510012010WL021280 umesh das 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962932558 UMESH DAS SO BHARAT DAS UTTAR BIHAR GRAMIN BANK(607069)
9 MAHARAJGANJ BH-10-012-010-01588800/1936
(RISOURA) 		0510012010NRG24300620230174781 02/07/2023 Laleta devi 0510012010WL021280 Laleta devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932564 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHARAJGANJ BH-10-012-010-01588800/2241
(RISOURA) 		0510012010NRG24300620230174784 02/07/2023 shobha devi 0510012010WL021280 shobha devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932553 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHARAJGANJ BH-10-012-010-01588800/2325
(RISOURA) 		0510012010NRG24300620230174785 02/07/2023 Surendra sah 0510012010WL021280 Surendra sah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932556 Surendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAHARAJGANJ BH-10-012-010-01588800/2363
(RISOURA) 		0510012010NRG24300620230174787 02/07/2023 punam devi 0510012010WL021280 punam devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932567 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAHARAJGANJ BH-10-012-010-01588800/2365
(RISOURA) 		0510012010NRG24300620230174788 02/07/2023 subhavati devi 0510012010WL021280 subhavati devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932554 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
14 MAHARAJGANJ BH-10-012-010-01588800/2366
(RISOURA) 		0510012010NRG24300620230174789 02/07/2023 sangeeta devi 0510012010WL021280 sangeeta devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932569 Sangeeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAHARAJGANJ BH-10-012-010-01588800/2367
(RISOURA) 		0510012010NRG24300620230174790 02/07/2023 munna kumar sah 0510012010WL021280 munna kumar sah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932566 MUNNA KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
16 MAHARAJGANJ BH-10-012-010-01588800/2406
(RISOURA) 		0510012010NRG24300620230174794 02/07/2023 Ranjit kumar shah 0510012010WL021280 Ranjit kumar shah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932560 RANJEET KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
17 MAHARAJGANJ BH-10-012-010-01588800/2409
(RISOURA) 		0510012010NRG24300620230174795 02/07/2023 Rajvanti Devi 0510012010WL021280 Rajvanti Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932563 RAJAVANTI DEVI W/O RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
18 MAHARAJGANJ BH-10-012-010-01588800/2410
(RISOURA) 		0510012010NRG24300620230174796 02/07/2023 Sharda Devi 0510012010WL021280 Sharda Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932565 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 MAHARAJGANJ BH-10-012-010-01588800/2412
(RISOURA) 		0510012010NRG24300620230174797 02/07/2023 mintu devi 0510012010WL021280 mintu devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932568 MINTU DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MAHARAJGANJ BH-10-012-010-01588800/2447
(RISOURA) 		0510012010NRG24300620230174799 02/07/2023 utam kumar 0510012010WL021280 utam kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932571 Utam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAHARAJGANJ BH-10-012-010-01588800/2454
(RISOURA) 		0510012010NRG24300620230174801 02/07/2023 bhagarati devi 0510012010WL021280 bhagarati devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962932570 Bhagrati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAHARAJGANJ BH-10-012-010-01588800/2470
(RISOURA) 		0510012010NRG24300620230174802 02/07/2023 puja kumari 0510012010WL021280 puja kumari 00538 CBIN0R10001 684 684 Processed 30/08/2023 4962932562 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48792 48792
23 MAHARAJGANJ BH-10-012-010-01588800/2405
(RISOURA) 		0510012010NRG24300620230174793 02/07/2023 akhilesh kumar sharma 0510012010WL021280 akhilesh kumar sharma 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962932552 AKHILESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHARAJGANJ BH-10-012-010-01588800/2474
(RISOURA) 		0510012010NRG24300620230174803 02/07/2023 Munna Kumar 0510012010WL021280 Munna Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962932551 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
25 MAHARAJGANJ BH-10-012-010-01588800/2090
(RISOURA) 		0510012010NRG24300620230174783 02/07/2023 pappu kumar sah 0510012010WL021280 pappu kumar sah 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962932575 Pappu Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAHARAJGANJ BH-10-012-010-01588800/2404
(RISOURA) 		0510012010NRG24300620230174792 02/07/2023 Chanda Devi 0510012010WL021280 Chanda Devi 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962932576 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_020723APB_FTO_347205 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2736
2 MAHARAJGANJ BH0510012_020723APB_FTO_347205 State Bank of India SBIN0004577 MAHARAJGANJ 5472
3 MAHARAJGANJ BH0510012_020723APB_FTO_347205 Uttar Bihar Gramin Bank CBIN0R10001 Risoura 48792
4 MAHARAJGANJ BH0510012_020723APB_FTO_347205 India Post Payments Bank IPOS0000001 Siwan 5472
5 MAHARAJGANJ BH0510012_020723APB_FTO_347205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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