Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:37:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_220523APB_FTO_169403
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-10-012-003-01593700/3282
(SHIWDEH) 		0510012003NRG24220520230076796 22/05/2023 Rahima Khatoon 0510012003WL011662 Rahima Khatoon 00089 CBIN0281777 3420 3420 Processed 27/05/2023 1905435045 RAHIMA KHATOON STATE BANK OF INDIA(508548)
2 MAHARAJGANJ BH-10-012-003-01593700/3384
(SHIWDEH) 		0510012003NRG24220520230076800 22/05/2023 md jakir hussain 0510012003WL011662 md jakir hussain 00089 CBIN0281777 3420 3420 Processed 27/05/2023 1905435059 Md Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAHARAJGANJ BH-10-012-003-01593700/3636
(SHIWDEH) 		0510012003NRG24220520230076807 22/05/2023 tuntun prasad chaurasia 0510012003WL011662 tuntun prasad chaurasia 00089 CBIN0281777 3420 3420 Processed 27/05/2023 1905435047 Mr. TUNATUN PRASAD CHOURASIA CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
4 MAHARAJGANJ BH-10-012-003-01593700/3241
(SHIWDEH) 		0510012003NRG24220520230076794 22/05/2023 Raj Kumari 0510012003WL011662 Raj Kumari 00089 CBIN0281778 228 228 Processed 27/05/2023 1905435060 RAJ KUMARI BANK OF INDIA(508505)
5 MAHARAJGANJ BH-10-012-003-01593700/3397
(SHIWDEH) 		0510012003NRG24220520230076803 22/05/2023 adarsh barnwal 0510012003WL011662 adarsh barnwal 00089 CBIN0281778 3420 3420 Processed 27/05/2023 1905435058 ADARSH BARNAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHARAJGANJ BH-10-012-003-01593700/3658
(SHIWDEH) 		0510012003NRG24220520230076808 22/05/2023 chandan kumar sharma 0510012003WL011662 chandan kumar sharma 00089 CBIN0281778 3420 3420 Processed 27/05/2023 1905435057 CHANDAN KUMAR MANGAL SHARMA PUNJAB NATIONAL BANK(508568)
7 MAHARAJGANJ BH-10-012-003-01593700/3878
(SHIWDEH) 		0510012003NRG24220520230076812 22/05/2023 prabhawati devi 0510012003WL011662 prabhawati devi 00089 CBIN0281778 3420 3420 Processed 27/05/2023 1905435056 Mrs. PRABHAWATI DEVI CENTRAL BANK OF INDIA(607115)
8 MAHARAJGANJ BH-10-012-003-01593700/3879
(SHIWDEH) 		0510012003NRG24220520230076813 22/05/2023 manoj kumar sah 0510012003WL011662 manoj kumar sah 00089 CBIN0281778 3420 3420 Processed 27/05/2023 1905435046 Mr. MANOJ KUMAR SAH S/O LAXMAN SAH CENTRAL BANK OF INDIA(607115)
SubTotal 13908 13908
9 MAHARAJGANJ BH-10-012-003-01593700/285
(SHIWDEH) 		0510012003NRG24220520230076793 22/05/2023 Praveen kumar ram 0510012003WL011662 Praveen kumar ram 00165 IBKL0001959 3420 3420 Processed 27/05/2023 1905435044 PRAVEEN KUMAR RAM IDBI BANK(607095)
SubTotal 3420 3420
10 MAHARAJGANJ BH-10-012-003-01593700/3308
(SHIWDEH) 		0510012003NRG24220520230076797 22/05/2023 Gita devi 0510012003WL011662 Gita devi 00354 PUNB0034900 3420 3420 Processed 27/05/2023 1905435041 GITA DEVI PUNJAB NATIONAL BANK(508568)
11 MAHARAJGANJ BH-10-012-003-01593700/3312
(SHIWDEH) 		0510012003NRG24220520230076798 22/05/2023 Pramila devi 0510012003WL011662 Pramila devi 00354 PUNB0034900 3420 3420 Processed 27/05/2023 1905435040 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
12 MAHARAJGANJ BH-10-012-003-01593700/3598
(SHIWDEH) 		0510012003NRG24220520230076806 22/05/2023 md haider alam 0510012003WL011662 md haider alam 00354 PUNB0034900 3420 3420 Processed 27/05/2023 1905435042 MD HAIDAR ALAM PUNJAB NATIONAL BANK(508568)
13 MAHARAJGANJ BH-10-012-003-01593700/3874
(SHIWDEH) 		0510012003NRG24220520230076809 22/05/2023 Amit kumar 0510012003WL011662 Amit kumar 00354 PUNB0034900 3420 3420 Processed 27/05/2023 1905435039 AMIT KUMAR HDFC BANK LTD(607152)
SubTotal 13680 13680
14 MAHARAJGANJ BH-10-012-003-01593700/3396
(SHIWDEH) 		0510012003NRG24220520230076802 22/05/2023 jayprakash chourasiya 0510012003WL011662 jayprakash chourasiya 00354 PUNB0155500 3420 3420 Processed 27/05/2023 1905435043 JAYPRAKASH CHAURASIA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 MAHARAJGANJ BH-10-012-003-01593700/3383
(SHIWDEH) 		0510012003NRG24220520230076799 22/05/2023 azad ahmad 0510012003WL011662 azad ahmad 00415 SBIN0013132 3420 3420 Processed 27/05/2023 1905435053 MR AZAD AHMAD STATE BANK OF INDIA(508548)
16 MAHARAJGANJ BH-10-012-003-01593700/3876
(SHIWDEH) 		0510012003NRG24220520230076810 22/05/2023 vimal devi 0510012003WL011662 vimal devi 00415 SBIN0013132 3420 3420 Processed 27/05/2023 1905435054 MS VIMAL DEVI STATE BANK OF INDIA(508548)
17 MAHARAJGANJ BH-10-012-003-01593700/3877
(SHIWDEH) 		0510012003NRG24220520230076811 22/05/2023 shambhu kumar ram 0510012003WL011662 shambhu kumar ram 00415 SBIN0013132 3420 3420 Processed 27/05/2023 1905435050 MR SHAMBHU KUMAR RAM STATE BANK OF INDIA(508548)
18 MAHARAJGANJ BH-10-012-003-01593700/3880
(SHIWDEH) 		0510012003NRG24220520230076814 22/05/2023 chanda devi 0510012003WL011662 chanda devi 00415 SBIN0013132 3420 3420 Processed 27/05/2023 1905435051 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 MAHARAJGANJ BH-10-012-003-01593700/3881
(SHIWDEH) 		0510012003NRG24220520230076816 22/05/2023 fuleshwari devi 0510012003WL011662 fuleshwari devi 00415 SBIN0013132 3420 3420 Processed 27/05/2023 1905435048 FULESHWARI DEVI BANK OF INDIA(508505)
20 MAHARAJGANJ BH-10-012-003-01593700/3881
(SHIWDEH) 		0510012003NRG24220520230076815 22/05/2023 pintu sharma 0510012003WL011662 pintu sharma 00415 SBIN0013132 3420 3420 Processed 27/05/2023 1905435049 MR PINTU SHARMA STATE BANK OF INDIA(508548)
21 MAHARAJGANJ BH-10-012-003-01593700/3881
(SHIWDEH) 		0510012003NRG24220520230076817 22/05/2023 VIBHA devi 0510012003WL011662 VIBHA devi 00415 SBIN0013132 3420 3420 Processed 27/05/2023 1905435052 MS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
22 MAHARAJGANJ BH-10-012-003-01593700/3398
(SHIWDEH) 		0510012003NRG24220520230076804 22/05/2023 md asgar 0510012003WL011662 md asgar 00415 SBIN0017825 3420 3420 Processed 27/05/2023 1905435055 MR MOHAMMAD ASGAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_220523APB_FTO_169403 Central Bank Of India CBIN0281777 TARWARA 10260
2 MAHARAJGANJ BH0510012_220523APB_FTO_169403 Central Bank Of India CBIN0281778 MAHARAJGANJ 13908
3 MAHARAJGANJ BH0510012_220523APB_FTO_169403 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3420
4 MAHARAJGANJ BH0510012_220523APB_FTO_169403 Punjab National Bank PUNB0034900 MAHARAJGANJ 13680
5 MAHARAJGANJ BH0510012_220523APB_FTO_169403 Punjab National Bank PUNB0155500 DINDAYAL PUR 3420
6 MAHARAJGANJ BH0510012_220523APB_FTO_169403 State Bank of India SBIN0013132 BARHARIA 23940
7 MAHARAJGANJ BH0510012_220523APB_FTO_169403 State Bank of India SBIN0017825 Tarwara 3420

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