Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:42 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_030823APB_FTO_461359
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-10-012-009-01679100/2108
(KASDAWARA) 		0510012000NRG24020820230223589 03/08/2023 NIPU DEVI 0510012WL029083 NIPU DEVI 00045 BARB0MAHBIH 1824 1824 Processed 21/09/2023 5778910910 NIPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHARAJGANJ BH-10-012-009-01679100/2405
(KASDAWARA) 		0510012000NRG24020820230223618 03/08/2023 ROHIT KUMAR 0510012WL029112 ROHIT KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 21/09/2023 5778910909 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 MAHARAJGANJ BH-10-012-009-01679100/1616
(KASDAWARA) 		0510012000NRG24020820230223613 03/08/2023 ANUJ KUMAR 0510012WL029107 ANUJ KUMAR 00048 BKID0004681 1824 1824 Processed 21/09/2023 5778910913 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 MAHARAJGANJ BH-10-012-009-01679100/2538
(KASDAWARA) 		0510012000NRG24020820230223607 03/08/2023 AMIT KUMAR 0510012WL029101 AMIT KUMAR 00078 CNRB0004188 1824 1824 Processed 21/09/2023 5778910912 AMIT KUMAR CANARA BANK(508532)
SubTotal 1824 1824
5 MAHARAJGANJ BH-10-012-009-01679100/2113
(KASDAWARA) 		0510012000NRG24020820230223592 03/08/2023 AKHILESHWAR PRASAD SINGH 0510012WL029086 AKHILESHWAR PRASAD SINGH 00089 CBIN0281778 1824 1824 Processed 21/09/2023 5778910904 AKHILESHWARPDSINGHSOMAHES SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
6 MAHARAJGANJ BH-10-012-009-01679100/2401
(KASDAWARA) 		0510012000NRG24020820230223616 03/08/2023 VISHVKARMA SINGH 0510012WL029110 VISHVKARMA SINGH 00089 CBIN0281778 1824 1824 Processed 21/09/2023 5778910905 Mr. VISHKARMA SINGH CENTRAL BANK OF INDIA(607115)
7 MAHARAJGANJ BH-10-012-009-01679100/2539
(KASDAWARA) 		0510012000NRG24020820230223603 03/08/2023 RITU KUMARI 0510012WL029097 RITU KUMARI 00089 CBIN0281778 1824 1824 Processed 21/09/2023 5778910914 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
8 MAHARAJGANJ BH-10-012-009-01679100/1621
(KASDAWARA) 		0510012000NRG24020820230223623 03/08/2023 RAJABABU SAH 0510012WL029117 RAJABABU SAH 00165 IBKL0001959 1824 1824 Processed 21/09/2023 5778910900 RAJABABU SAH PUNJAB NATIONAL BANK(508568)
9 MAHARAJGANJ BH-10-012-009-01679100/1877
(KASDAWARA) 		0510012000NRG24020820230223624 03/08/2023 RISHIKESH KUMAR SINGH 0510012WL029118 RISHIKESH KUMAR SINGH 00165 IBKL0001959 1824 1824 Processed 21/09/2023 5778910899 RISHIKESH KUMAR SINGH IDBI BANK(607095)
10 MAHARAJGANJ BH-10-012-009-01679100/1883
(KASDAWARA) 		0510012000NRG24020820230223626 03/08/2023 PRITI SINGH 0510012WL029120 PRITI SINGH 00165 IBKL0001959 1824 1824 Processed 21/09/2023 5778910898 PRITY SINGH MISHRA UCO BANK(607066)
11 MAHARAJGANJ BH-10-012-009-01679100/1885
(KASDAWARA) 		0510012000NRG24020820230223611 03/08/2023 AJAY KUMAR SINGH 0510012WL029105 AJAY KUMAR SINGH 00165 IBKL0001959 1824 1824 Processed 21/09/2023 5778910897 AJAY KUMAR SINGH IDBI BANK(607095)
12 MAHARAJGANJ BH-10-012-009-01679100/2406
(KASDAWARA) 		0510012000NRG24020820230223619 03/08/2023 NITISH KUMAR SINGH 0510012WL029113 NITISH KUMAR SINGH 00165 IBKL0001959 1824 1824 Processed 21/09/2023 5778910901 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHARAJGANJ BH-10-012-009-01679100/2409
(KASDAWARA) 		0510012000NRG24020820230223601 03/08/2023 MEERA DEVI 0510012WL029095 MEERA DEVI 00165 IBKL0001959 3648 3648 Processed 21/09/2023 5778910916 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHARAJGANJ BH-10-012-009-01679100/2532
(KASDAWARA) 		0510012000NRG24020820230223620 03/08/2023 DEEPAK KUMAR SINGH 0510012WL029114 DEEPAK KUMAR SINGH 00165 IBKL0001959 3648 3648 Processed 21/09/2023 5778910902 DEEPAK KUMAR SINGH S/O PREM NANDAN SINGH UNION BANK OF INDIA(508500)
15 MAHARAJGANJ BH-10-012-009-01679100/2537
(KASDAWARA) 		0510012000NRG24020820230223715 03/08/2023 JAYPRAKASH MISHRA 0510012WL029200 JAYPRAKASH MISHRA 00165 IBKL0001959 912 912 Processed 21/09/2023 5778910896 JAY PRAKASH MISHRA BANK OF INDIA(508505)
SubTotal 17328 17328
16 MAHARAJGANJ BH-10-012-009-01590000/1901
(KASDAWARA) 		0510012000NRG24020820230223600 03/08/2023 HARIKISHOR RAY 0510012WL029094 HARIKISHOR RAY 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910919 HARI KISHOR RAI PUNJAB NATIONAL BANK(508568)
17 MAHARAJGANJ BH-10-012-009-01590000/2520
(KASDAWARA) 		0510012000NRG24020820230223637 03/08/2023 DHARMASHILA DEVI 0510012WL029131 DHARMASHILA DEVI 00354 PUNB0034900 3648 3648 Processed 21/09/2023 5778910929 DHARMASHILA DEVI PUNJAB NATIONAL BANK(508568)
18 MAHARAJGANJ BH-10-012-009-01679100/1620
(KASDAWARA) 		0510012000NRG24020820230223638 03/08/2023 CHHATHIYA DEVI 0510012WL029132 CHHATHIYA DEVI 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910886 CHHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
19 MAHARAJGANJ BH-10-012-009-01679100/1875
(KASDAWARA) 		0510012000NRG24020820230223641 03/08/2023 DILIP KUMAR 0510012WL029135 DILIP KUMAR 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910924 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
20 MAHARAJGANJ BH-10-012-009-01679100/1888
(KASDAWARA) 		0510012000NRG24020820230223629 03/08/2023 BRAJESH KUMAR SINGH 0510012WL029123 BRAJESH KUMAR SINGH 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910923 BRAJESHKUMARSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
21 MAHARAJGANJ BH-10-012-009-01679100/1889
(KASDAWARA) 		0510012000NRG24020820230223596 03/08/2023 NOOR ALAM 0510012WL029090 NOOR ALAM 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910918 NOOR ALAM PUNJAB NATIONAL BANK(508568)
22 MAHARAJGANJ BH-10-012-009-01679100/2104
(KASDAWARA) 		0510012000NRG24020820230223634 03/08/2023 DHANESHWAR SINGH 0510012WL029128 DHANESHWAR SINGH 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910926 DHANESHWAR SINGH SO INDRASAN SINGH PUNJAB NATIONAL BANK(508568)
23 MAHARAJGANJ BH-10-012-009-01679100/2111
(KASDAWARA) 		0510012000NRG24020820230223636 03/08/2023 CHUNI DEVI 0510012WL029130 CHUNI DEVI 00354 PUNB0034900 3648 3648 Processed 21/09/2023 5778910917 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
24 MAHARAJGANJ BH-10-012-009-01679100/2114
(KASDAWARA) 		0510012000NRG24020820230223593 03/08/2023 NIRAJ SINGH 0510012WL029087 NIRAJ SINGH 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910925 NIRAJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 MAHARAJGANJ BH-10-012-009-01679100/2121
(KASDAWARA) 		0510012000NRG24020820230223595 03/08/2023 SIMA DEVI 0510012WL029089 SIMA DEVI 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910928 SIMA DEVI W/O AJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
26 MAHARAJGANJ BH-10-012-009-01679100/2122
(KASDAWARA) 		0510012000NRG24020820230223598 03/08/2023 SHYAMNANDAN SINGH 0510012WL029092 SHYAMNANDAN SINGH 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910927 SHYAMANAND SINGH S/O PARASHURAM SINGH PUNJAB NATIONAL BANK(508568)
27 MAHARAJGANJ BH-10-012-009-01679100/2407
(KASDAWARA) 		0510012000NRG24020820230223640 03/08/2023 INDU DEVI 0510012WL029134 INDU DEVI 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910887 INDU DEVI PUNJAB NATIONAL BANK(508568)
28 MAHARAJGANJ BH-10-012-009-01679100/2414
(KASDAWARA) 		0510012000NRG24020820230223609 03/08/2023 BRAMHANAND SINGH 0510012WL029103 BRAMHANAND SINGH 00354 PUNB0034900 1824 1824 Processed 21/09/2023 5778910920 BRAMHANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
29 MAHARAJGANJ BH-10-012-009-01590000/1628
(KASDAWARA) 		0510012000NRG24020820230223602 03/08/2023 MOKHTAR PANDIT 0510012WL029096 MOKHTAR PANDIT 00415 SBIN0004577 1824 1824 Processed 21/09/2023 5778910906 MR MOKHTAR PANDIT STATE BANK OF INDIA(508548)
30 MAHARAJGANJ BH-10-012-009-01590000/2408
(KASDAWARA) 		0510012000NRG24020820230223635 03/08/2023 DEEPAK KUMAR 0510012WL029129 DEEPAK KUMAR 00415 SBIN0004577 1824 1824 Processed 21/09/2023 5778910908 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
31 MAHARAJGANJ BH-10-012-009-01679100/1115
(KASDAWARA) 		0510012000NRG24020820230223627 03/08/2023 Prabhat kumar singh 0510012WL029121 Prabhat kumar singh 00415 SBIN0004577 1824 1824 Processed 21/09/2023 5778910915 PRABHAT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHARAJGANJ BH-10-012-009-01679100/1456
(KASDAWARA) 		0510012000NRG24020820230223630 03/08/2023 Bhuneshwar Singh 0510012WL029124 Bhuneshwar Singh 00415 SBIN0004577 1824 1824 Processed 21/09/2023 5778910894 BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
33 MAHARAJGANJ BH-10-012-009-01679100/1882
(KASDAWARA) 		0510012000NRG24020820230223639 03/08/2023 RAMESHWAR SINGH 0510012WL029133 RAMESHWAR SINGH 00415 SBIN0004577 1824 1824 Processed 21/09/2023 5778910895 RAMESHWAR SINGH STATE BANK OF INDIA(508548)
34 MAHARAJGANJ BH-10-012-009-01679100/2416
(KASDAWARA) 		0510012000NRG24020820230223632 03/08/2023 ANUP KUMAR SINGH 0510012WL029126 ANUP KUMAR SINGH 00415 SBIN0004577 1824 1824 Processed 21/09/2023 5778910907 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
35 MAHARAJGANJ BH-10-012-009-01590000/2396
(KASDAWARA) 		0510012000NRG24020820230223597 03/08/2023 PRATEEK GAURAV 0510012WL029091 PRATEEK GAURAV 00415 SBIN0017825 1824 1824 Processed 21/09/2023 5778910903 MR PRATEEK GAURAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
36 MAHARAJGANJ BH-10-012-009-01679100/2540
(KASDAWARA) 		0510012000NRG24020820230223628 03/08/2023 SHASHI DEVI 0510012WL029122 SHASHI DEVI 00415 SBIN0018623 1824 1824 Processed 21/09/2023 5778910911 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
37 MAHARAJGANJ BH-10-012-009-01589600/2102
(KASDAWARA) 		0510012000NRG24020820230223633 03/08/2023 INDU DEVI 0510012WL029127 INDU DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778910893 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 MAHARAJGANJ BH-10-012-009-01679100/2109
(KASDAWARA) 		0510012000NRG24020820230223591 03/08/2023 NIRAJ KUMAR SINGH 0510012WL029085 NIRAJ KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778910890 NIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHARAJGANJ BH-10-012-009-01679100/2399
(KASDAWARA) 		0510012000NRG24020820230223599 03/08/2023 SANJAY KUMAR 0510012WL029093 SANJAY KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778910889 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHARAJGANJ BH-10-012-009-01679100/2403
(KASDAWARA) 		0510012000NRG24020820230223617 03/08/2023 VIPIN KUMAR SINGH 0510012WL029111 VIPIN KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778910888 BIPIN KUMAR SINGH SRI CHANDRA HANSH SING UTTAR BIHAR GRAMIN BANK(607069)
41 MAHARAJGANJ BH-10-012-009-01679100/2415
(KASDAWARA) 		0510012000NRG24020820230223610 03/08/2023 LALBABU SINGH 0510012WL029104 LALBABU SINGH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778910891 LALBABUSINGHSOKANCHANSING SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
42 MAHARAJGANJ BH-10-012-009-01679100/2417
(KASDAWARA) 		0510012000NRG24020820230223631 03/08/2023 BASANTI DEVI 0510012WL029125 BASANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778910892 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
43 MAHARAJGANJ BH-10-012-009-01589600/2122
(KASDAWARA) 		0510012000NRG24020820230223594 03/08/2023 AMBIYA KHATOON 0510012WL029088 AMBIYA KHATOON 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778910922 AMBIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHARAJGANJ BH-10-012-009-01679100/2119
(KASDAWARA) 		0510012000NRG24020820230223615 03/08/2023 UDAY KUMAR SINGH 0510012WL029109 UDAY KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778910921 UDAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_030823APB_FTO_461359 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3648
2 MAHARAJGANJ BH0510012_030823APB_FTO_461359 Bank of India BKID0004681 MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_030823APB_FTO_461359 Canara Bank CNRB0004188 MAHARAJGANJ 1824
4 MAHARAJGANJ BH0510012_030823APB_FTO_461359 Central Bank Of India CBIN0281778 MAHARAJGANJ 5472
5 MAHARAJGANJ BH0510012_030823APB_FTO_461359 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 17328
6 MAHARAJGANJ BH0510012_030823APB_FTO_461359 Punjab National Bank PUNB0034900 MAHARAJGANJ 27360
7 MAHARAJGANJ BH0510012_030823APB_FTO_461359 State Bank of India SBIN0004577 MAHARAJGANJ 10944
8 MAHARAJGANJ BH0510012_030823APB_FTO_461359 State Bank of India SBIN0017825 Tarwara 1824
9 MAHARAJGANJ BH0510012_030823APB_FTO_461359 State Bank of India SBIN0018623 PBB SIWAN 1824
10 MAHARAJGANJ BH0510012_030823APB_FTO_461359 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 10944
11 MAHARAJGANJ BH0510012_030823APB_FTO_461359 India Post Payments Bank IPOS0000001 Siwan 3648

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