Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:36 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_180423APB_FTO_41871
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-10-012-007-01589100/380
(POKHRA) 		0510012000NRG24180420230005414 18/04/2023 Malti Devi 0510012WL000970 Malti Devi 00045 BARB0SIWANX 2508 2508 Processed 11/05/2023 1437053375 Malati Devi BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-007-01589700/2230
(POKHRA) 		0510012000NRG24180420230005356 18/04/2023 Hamida Khatun 0510012WL000959 Hamida Khatun 00045 BARB0SIWANX 3420 3420 Processed 11/05/2023 1437053372 Hamida Khatun BANK OF BARODA(606985)
SubTotal 5928 5928
3 MAHARAJGANJ BH-10-012-007-01589100/2025
(POKHRA) 		0510012000NRG24180420230005439 18/04/2023 Rajan Kumar manjhi 0510012WL000979 Rajan Kumar manjhi 00089 CBIN0281778 2508 2508 Processed 11/05/2023 1437053352 RAJAN KUMAR MAJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
4 MAHARAJGANJ BH-10-012-007-01589100/2574
(POKHRA) 		0510012000NRG24180420230005415 18/04/2023 Hiralal Sah 0510012WL000971 Hiralal Sah 00165 IBKL0001959 2508 2508 Processed 11/05/2023 1437053382 HIRALAL SAH IDBI BANK(607095)
SubTotal 2508 2508
5 MAHARAJGANJ BH-10-012-007-01589100/2168
(POKHRA) 		0510012000NRG24180420230005355 18/04/2023 Rasidan khatun 0510012WL000958 Rasidan khatun 00354 PUNB0034900 2280 2280 Processed 11/05/2023 1437053355 RASIDAN KHATOON PUNJAB NATIONAL BANK(508568)
6 MAHARAJGANJ BH-10-012-007-01589800/2314
(POKHRA) 		0510012000NRG24180420230005601 18/04/2023 Lilawati Devi 0510012WL001013 Lilawati Devi 00354 PUNB0034900 2508 2508 Processed 11/05/2023 1437053354 LILAVATI DEVI WIFE OF VINDA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
7 MAHARAJGANJ BH-10-012-007-01588600/2391
(POKHRA) 		0510012000NRG24180420230005354 18/04/2023 Kishunawati Devi 0510012WL000957 Kishunawati Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053393 Renu Devi BANK OF BARODA(606985)
8 MAHARAJGANJ BH-10-012-007-01588600/700
(POKHRA) 		0510012000NRG24180420230005353 18/04/2023 Rina Devi 0510012WL000956 Rina Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053389 MRS RINA DEVI STATE BANK OF INDIA(508548)
9 MAHARAJGANJ BH-10-012-007-01589100/2255
(POKHRA) 		0510012000NRG24180420230005539 18/04/2023 Gita Devi 0510012WL000990 Gita Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053379 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 MAHARAJGANJ BH-10-012-007-01589100/2318
(POKHRA) 		0510012000NRG24180420230005583 18/04/2023 Dulari Devi 0510012WL000996 Dulari Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053376 MR DULARI DEVI STATE BANK OF INDIA(508548)
11 MAHARAJGANJ BH-10-012-007-01589100/2325
(POKHRA) 		0510012000NRG24180420230005360 18/04/2023 Sabhapati Devi 0510012WL000963 Sabhapati Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053386 MRS SABHAPATI DEVI STATE BANK OF INDIA(508548)
12 MAHARAJGANJ BH-10-012-007-01589100/2521
(POKHRA) 		0510012000NRG24180420230005404 18/04/2023 Gyanti Devi 0510012WL000967 Gyanti Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053380 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
13 MAHARAJGANJ BH-10-012-007-01589100/2529
(POKHRA) 		0510012000NRG24180420230005538 18/04/2023 Payal Kumari 0510012WL000989 Payal Kumari 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053349 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
14 MAHARAJGANJ BH-10-012-007-01589100/2553
(POKHRA) 		0510012000NRG24180420230005543 18/04/2023 Rina Devi 0510012WL000994 Rina Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053373 RINA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
15 MAHARAJGANJ BH-10-012-007-01589100/2558
(POKHRA) 		0510012000NRG24180420230005441 18/04/2023 Aravind Kumar 0510012WL000981 Aravind Kumar 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053387 MR ARAVIND KUMAR STATE BANK OF INDIA(508548)
16 MAHARAJGANJ BH-10-012-007-01589100/2559
(POKHRA) 		0510012000NRG24180420230005417 18/04/2023 Lilawati Devi 0510012WL000973 Lilawati Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053374 LILAWATI DEVI STATE BANK OF INDIA(508548)
17 MAHARAJGANJ BH-10-012-007-01589100/2590
(POKHRA) 		0510012000NRG24180420230005402 18/04/2023 Donamati Devi 0510012WL000965 Donamati Devi 00415 SBIN0004577 3150 3150 Processed 11/05/2023 1437053348 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
18 MAHARAJGANJ BH-10-012-007-01589100/2595
(POKHRA) 		0510012000NRG24180420230005540 18/04/2023 Bindu Devi 0510012WL000991 Bindu Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053346 MRS BINDU DEVI STATE BANK OF INDIA(508548)
19 MAHARAJGANJ BH-10-012-007-01589100/2602
(POKHRA) 		0510012000NRG24180420230005542 18/04/2023 Ajameri khatun 0510012WL000993 Ajameri khatun 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053383 AJAMERI KHATUN CANARA BANK(508532)
20 MAHARAJGANJ BH-10-012-007-01589100/2623
(POKHRA) 		0510012000NRG24180420230005359 18/04/2023 Bidawati Devi 0510012WL000962 Bidawati Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053384 BIDWATI DEVI IDBI BANK(607095)
21 MAHARAJGANJ BH-10-012-007-01589100/2639
(POKHRA) 		0510012000NRG24180420230005588 18/04/2023 Pintu Kumar 0510012WL001001 Pintu Kumar 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053390 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHARAJGANJ BH-10-012-007-01589100/570
(POKHRA) 		0510012000NRG24180420230005413 18/04/2023 Bhagwan Yadav 0510012WL000969 Bhagwan Yadav 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053350 BHAGWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHARAJGANJ BH-10-012-007-01589700/2220
(POKHRA) 		0510012000NRG24180420230005535 18/04/2023 Tabbasum Ara 0510012WL000986 Tabbasum Ara 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053378 MRS TABBASUM ARA STATE BANK OF INDIA(508548)
24 MAHARAJGANJ BH-10-012-007-01589700/2225
(POKHRA) 		0510012000NRG24180420230005592 18/04/2023 Nasima Begum 0510012WL001004 Nasima Begum 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053394 NASHIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 MAHARAJGANJ BH-10-012-007-01589700/2337
(POKHRA) 		0510012000NRG24180420230005604 18/04/2023 Champa Devi 0510012WL001016 Champa Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053347 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 MAHARAJGANJ BH-10-012-007-01589700/2339
(POKHRA) 		0510012000NRG24180420230005593 18/04/2023 Malti Devi 0510012WL001005 Malti Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053381 MRS MALTI DEVI STATE BANK OF INDIA(508548)
27 MAHARAJGANJ BH-10-012-007-01589700/2341
(POKHRA) 		0510012000NRG24180420230005537 18/04/2023 Rajkali Devi 0510012WL000988 Rajkali Devi 00415 SBIN0004577 3420 3420 Processed 11/05/2023 1437053392 RAJKALI DEVI IDBI BANK(607095)
28 MAHARAJGANJ BH-10-012-007-01589700/2364
(POKHRA) 		0510012000NRG24180420230005587 18/04/2023 Manturan Devi 0510012WL001000 Manturan Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053351 MRS MANTURAN DEVI STATE BANK OF INDIA(508548)
29 MAHARAJGANJ BH-10-012-007-01589700/2371
(POKHRA) 		0510012000NRG24180420230005591 18/04/2023 Malati Devi 0510012WL001003 Malati Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053385 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHARAJGANJ BH-10-012-007-01589800/2323
(POKHRA) 		0510012000NRG24180420230005440 18/04/2023 Saroj Devi 0510012WL000980 Saroj Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053370 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
31 MAHARAJGANJ BH-10-012-007-01589800/2413
(POKHRA) 		0510012000NRG24180420230005585 18/04/2023 Phulmala Devi 0510012WL000998 Phulmala Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053391 MRS PHULMALA DEVI STATE BANK OF INDIA(508548)
32 MAHARAJGANJ BH-10-012-007-01589800/2420
(POKHRA) 		0510012000NRG24180420230005602 18/04/2023 Chandravati Devi 0510012WL001014 Chandravati Devi 00415 SBIN0004577 2508 2508 Processed 11/05/2023 1437053388 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 74970 74970
33 MAHARAJGANJ BH-10-012-007-01589100/2201
(POKHRA) 		0510012000NRG24180420230005584 18/04/2023 Sonamat iDevi 0510012WL000997 Sonamat iDevi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053359 SONA MATI KUWAR UTTAR BIHAR GRAMIN BANK(607069)
34 MAHARAJGANJ BH-10-012-007-01589100/2202
(POKHRA) 		0510012000NRG24180420230005437 18/04/2023 Rajendra Pandey 0510012WL000977 Rajendra Pandey 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053361 RAJENDRA PANDEY UTTAR BIHAR GRAMIN BANK(607069)
35 MAHARAJGANJ BH-10-012-007-01589100/2208
(POKHRA) 		0510012000NRG24180420230005438 18/04/2023 Anarsi Devi 0510012WL000978 Anarsi Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053357 Mrs. ANARSI DEVI CENTRAL BANK OF INDIA(607115)
36 MAHARAJGANJ BH-10-012-007-01589100/2313
(POKHRA) 		0510012000NRG24180420230005600 18/04/2023 Sushila Devi 0510012WL001012 Sushila Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437053369 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 MAHARAJGANJ BH-10-012-007-01589100/2439
(POKHRA) 		0510012000NRG24180420230005595 18/04/2023 Sheela Devi 0510012WL001007 Sheela Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053371 SHEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 MAHARAJGANJ BH-10-012-007-01589100/2583
(POKHRA) 		0510012000NRG24180420230005590 18/04/2023 Umaravati Devi 0510012WL001002 Umaravati Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437053366 MRS UMARAVATI DEVI STATE BANK OF INDIA(508548)
39 MAHARAJGANJ BH-10-012-007-01589100/2625
(POKHRA) 		0510012000NRG24180420230005598 18/04/2023 Sumitra Devi 0510012WL001010 Sumitra Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053362 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MAHARAJGANJ BH-10-012-007-01589100/2641
(POKHRA) 		0510012000NRG24180420230005597 18/04/2023 Punam Devi 0510012WL001009 Punam Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053367 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MAHARAJGANJ BH-10-012-007-01589100/2654
(POKHRA) 		0510012000NRG24180420230005443 18/04/2023 Prabhavati devi 0510012WL000983 Prabhavati devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437053377 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
42 MAHARAJGANJ BH-10-012-007-01589700/17609
(POKHRA) 		0510012000NRG24180420230005442 18/04/2023 SUMER SHARMA 0510012WL000982 SUMER SHARMA 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053364 SUMER SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHARAJGANJ BH-10-012-007-01589700/17610
(POKHRA) 		0510012000NRG24180420230005436 18/04/2023 HARISHANKAR SHARMA 0510012WL000976 HARISHANKAR SHARMA 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053363 HARISHANKAR SHARMA SO RAMA DHAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
44 MAHARAJGANJ BH-10-012-007-01589700/2212
(POKHRA) 		0510012000NRG24180420230005444 18/04/2023 Rajmati devi 0510012WL000984 Rajmati devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437053356 Rajmati Devi BANK OF BARODA(606985)
45 MAHARAJGANJ BH-10-012-007-01589700/2213
(POKHRA) 		0510012000NRG24180420230005541 18/04/2023 Sukhultara Khatun 0510012WL000992 Sukhultara Khatun 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053358 SUKHULTARA KHATOON WO RAJA HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
46 MAHARAJGANJ BH-10-012-007-01589700/2227
(POKHRA) 		0510012000NRG24180420230005358 18/04/2023 Samina Khatun 0510012WL000961 Samina Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437053365 SAMINA KHATUN W/O-MAHAMUDDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
47 MAHARAJGANJ BH-10-012-007-01589700/2333
(POKHRA) 		0510012000NRG24180420230005435 18/04/2023 Jagwali Devi 0510012WL000975 Jagwali Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437053360 MRS JAGAVALI DEVI STATE BANK OF INDIA(508548)
48 MAHARAJGANJ BH-10-012-007-01589700/2429
(POKHRA) 		0510012000NRG24180420230005445 18/04/2023 Sajabun Nisha 0510012WL000985 Sajabun Nisha 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437053368 SAJBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42864 42864
49 MAHARAJGANJ BH-10-012-007-01589700/2360
(POKHRA) 		0510012000NRG24180420230005357 18/04/2023 Shjhan 0510012WL000960 Shjhan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437053353 SAHJHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_180423APB_FTO_41871 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5928
2 MAHARAJGANJ BH0510012_180423APB_FTO_41871 Central Bank Of India CBIN0281778 MAHARAJGANJ 2508
3 MAHARAJGANJ BH0510012_180423APB_FTO_41871 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 2508
4 MAHARAJGANJ BH0510012_180423APB_FTO_41871 Punjab National Bank PUNB0034900 MAHARAJGANJ 4788
5 MAHARAJGANJ BH0510012_180423APB_FTO_41871 State Bank of India SBIN0004577 MAHARAJGANJ 74970
6 MAHARAJGANJ BH0510012_180423APB_FTO_41871 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 42864
7 MAHARAJGANJ BH0510012_180423APB_FTO_41871 India Post Payments Bank IPOS0000001 Siwan 3420

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