Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:40:53 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_190523APB_FTO_159531
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-10-012-015-01634500/1754
(BALAU) 		0510012000NRG24170520230064200 19/05/2023 Nagesh Kumar Misha 0510012WL010367 Nagesh Kumar Misha 00045 BARB0MAHBIH 3420 3420 Processed 25/05/2023 1858516868 NAGESH KUMAR MISHRA BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-015-01634500/1883
(BALAU) 		0510012000NRG24170520230064210 19/05/2023 SUSHILA DEVI 0510012WL010367 SUSHILA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 25/05/2023 1858516884 Sushila Devi BANK OF BARODA(606985)
3 MAHARAJGANJ BH-10-012-015-01634500/2076
(BALAU) 		0510012000NRG24170520230064217 19/05/2023 SANJEEV SHARMA 0510012WL010367 SANJEEV SHARMA 00045 BARB0MAHBIH 3420 3420 Processed 25/05/2023 1858516865 SANJEEV KUMAR SHARMA BANK OF BARODA(606985)
4 MAHARAJGANJ BH-10-012-015-01634500/2224
(BALAU) 		0510012000NRG24170520230064222 19/05/2023 LILAVATI DEVI 0510012WL010367 LILAVATI DEVI 00045 BARB0MAHBIH 3420 3420 Processed 25/05/2023 1858516883 Lilavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAHARAJGANJ BH-10-012-015-01634500/2609
(BALAU) 		0510012000NRG24170520230064224 19/05/2023 MIRA DEVI 0510012WL010367 MIRA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 25/05/2023 1858516869 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17100 17100
6 MAHARAJGANJ BH-10-012-015-01634500/1924
(BALAU) 		0510012000NRG24170520230064214 19/05/2023 NITESH KUMAR SINGH 0510012WL010367 NITESH KUMAR SINGH 00089 CBIN0281778 3420 3420 Processed 25/05/2023 1858516881 Mr. NITESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
7 MAHARAJGANJ BH-10-012-015-01634500/1755
(BALAU) 		0510012000NRG24170520230064201 19/05/2023 RAJESH KUMAR MISHRA 0510012WL010367 RAJESH KUMAR MISHRA 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516864 RAJESH KUMAR MISHRA UTTAR BIHAR GRAMIN BANK(607069)
8 MAHARAJGANJ BH-10-012-015-01634500/1797
(BALAU) 		0510012000NRG24170520230064203 19/05/2023 SARVJEET RAY 0510012WL010367 SARVJEET RAY 00354 PUNB0224300 456 456 Processed 25/05/2023 1858516886 SARVJEET RAY PUNJAB NATIONAL BANK(508568)
9 MAHARAJGANJ BH-10-012-015-01634500/1838
(BALAU) 		0510012000NRG24170520230064204 19/05/2023 RAJENDRA MAHTO 0510012WL010367 RAJENDRA MAHTO 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516873 RAJENDRA MAHTO & SHEELA DEVI PUNJAB NATIONAL BANK(508568)
10 MAHARAJGANJ BH-10-012-015-01634500/1848
(BALAU) 		0510012000NRG24170520230064205 19/05/2023 PAWAN KUMAR MAHTO 0510012WL010367 PAWAN KUMAR MAHTO 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516874 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
11 MAHARAJGANJ BH-10-012-015-01634500/1854
(BALAU) 		0510012000NRG24170520230064206 19/05/2023 GIRAJA DEVI 0510012WL010367 GIRAJA DEVI 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516887 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MAHARAJGANJ BH-10-012-015-01634500/1883
(BALAU) 		0510012000NRG24170520230064209 19/05/2023 SUGRIV SAH 0510012WL010367 SUGRIV SAH 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516882 SUGRIV SAH PUNJAB NATIONAL BANK(508568)
13 MAHARAJGANJ BH-10-012-015-01634500/1903
(BALAU) 		0510012000NRG24170520230064211 19/05/2023 KISHNAWATI DEVI 0510012WL010367 KISHNAWATI DEVI 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516888 KISHNAWATI DEVI PUNJAB NATIONAL BANK(508568)
14 MAHARAJGANJ BH-10-012-015-01634500/2132
(BALAU) 		0510012000NRG24170520230064219 19/05/2023 RAJESH KUMAR MISHRA 0510012WL010367 RAJESH KUMAR MISHRA 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516877 RAJESH KUMAR MISHRA BANK OF BARODA(606985)
15 MAHARAJGANJ BH-10-012-015-01634500/2612
(BALAU) 		0510012000NRG24170520230064225 19/05/2023 BABITA DEVI 0510012WL010367 BABITA DEVI 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516867 BABITA DEVI W/O-GUDDU RAUT PUNJAB NATIONAL BANK(508568)
16 MAHARAJGANJ BH-10-012-015-01634500/3101
(BALAU) 		0510012000NRG24170520230064228 19/05/2023 BASANTI DEVI 0510012WL010367 BASANTI DEVI 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516880 BASANTI DEVI W/O-RAMASHANKAR MISHRA PUNJAB NATIONAL BANK(508568)
17 MAHARAJGANJ BH-10-012-015-01634500/4
(BALAU) 		0510012000NRG24170520230064231 19/05/2023 RAMDEV RAM 0510012WL010367 RAMDEV RAM 00354 PUNB0224300 3420 3420 Processed 25/05/2023 1858516876 RAMDEO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34656 34656
18 MAHARAJGANJ BH-10-012-015-01634500/2219
(BALAU) 		0510012000NRG24170520230064220 19/05/2023 JAGLAL RAM 0510012WL010367 JAGLAL RAM 00415 SBIN0004577 3420 3420 Processed 25/05/2023 1858516875 MR JAGLAL RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 MAHARAJGANJ BH-10-012-015-01634500/1202
(BALAU) 		0510012000NRG24170520230064191 19/05/2023 ARTI DEVI 0510012WL010367 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516866 Aarati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAHARAJGANJ BH-10-012-015-01634500/1525
(BALAU) 		0510012000NRG24170520230064192 19/05/2023 Punam Devi 0510012WL010367 Punam Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516857 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
21 MAHARAJGANJ BH-10-012-015-01634500/1604
(BALAU) 		0510012000NRG24170520230064193 19/05/2023 Manju Devi 0510012WL010367 Manju Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516859 MANJU DEVI PUNJAB NATIONAL BANK(508568)
22 MAHARAJGANJ BH-10-012-015-01634500/1663
(BALAU) 		0510012000NRG24170520230064194 19/05/2023 PRABHAWATI DEVI 0510012WL010367 PRABHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516849 PRABHAWTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MAHARAJGANJ BH-10-012-015-01634500/1670
(BALAU) 		0510012000NRG24170520230064195 19/05/2023 SAHADEV MAHATO 0510012WL010367 SAHADEV MAHATO 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516872 SAHDEV MAHTO UTTAR BIHAR GRAMIN BANK(607069)
24 MAHARAJGANJ BH-10-012-015-01634500/1676
(BALAU) 		0510012000NRG24170520230064196 19/05/2023 CHANDAN MAHATO 0510012WL010367 CHANDAN MAHATO 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516861 CHANDAN MAHTO PUNJAB NATIONAL BANK(508568)
25 MAHARAJGANJ BH-10-012-015-01634500/1699
(BALAU) 		0510012000NRG24170520230064198 19/05/2023 OHILA DEVI 0510012WL010367 OHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516878 Ohila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAHARAJGANJ BH-10-012-015-01634500/1700
(BALAU) 		0510012000NRG24170520230064199 19/05/2023 Ganesh Ram 0510012WL010367 Ganesh Ram 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516853 GANESH RAM UTTAR BIHAR GRAMIN BANK(607069)
27 MAHARAJGANJ BH-10-012-015-01634500/1873
(BALAU) 		0510012000NRG24170520230064207 19/05/2023 PUSHPA DEVI 0510012WL010367 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516870 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 MAHARAJGANJ BH-10-012-015-01634500/1880
(BALAU) 		0510012000NRG24170520230064208 19/05/2023 RINKU DEVI 0510012WL010367 RINKU DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516858 RINKU DEVI PUNJAB NATIONAL BANK(508568)
29 MAHARAJGANJ BH-10-012-015-01634500/1912
(BALAU) 		0510012000NRG24170520230064213 19/05/2023 SHIVKANTI DEVI 0510012WL010367 SHIVKANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516885 MRS SIVKANTI DEVI STATE BANK OF INDIA(508548)
30 MAHARAJGANJ BH-10-012-015-01634500/2022
(BALAU) 		0510012000NRG24170520230064215 19/05/2023 NARAYAN RAM 0510012WL010367 NARAYAN RAM 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516855 Narayan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAHARAJGANJ BH-10-012-015-01634500/2025
(BALAU) 		0510012000NRG24170520230064216 19/05/2023 AJAY RAM 0510012WL010367 AJAY RAM 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516848 AJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
32 MAHARAJGANJ BH-10-012-015-01634500/2079
(BALAU) 		0510012000NRG24170520230064218 19/05/2023 ANITA DEVI 0510012WL010367 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516863 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MAHARAJGANJ BH-10-012-015-01634500/2297
(BALAU) 		0510012000NRG24170520230064223 19/05/2023 DIMAL KUMARI 0510012WL010367 DIMAL KUMARI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516860 DIMPAL KUMARI D/O JAWAHIR RAM UTTAR BIHAR GRAMIN BANK(607069)
34 MAHARAJGANJ BH-10-012-015-01634500/299
(BALAU) 		0510012000NRG24170520230064226 19/05/2023 BHARAT SAH 0510012WL010367 BHARAT SAH 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516856 BHARAT SAH S/O LT CHANDAR SAH UTTAR BIHAR GRAMIN BANK(607069)
35 MAHARAJGANJ BH-10-012-015-01634500/3059
(BALAU) 		0510012000NRG24170520230064227 19/05/2023 Gyanti Devi 0510012WL010367 Gyanti Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516852 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MAHARAJGANJ BH-10-012-015-01634500/313
(BALAU) 		0510012000NRG24170520230064229 19/05/2023 JAWAHAR RAM 0510012WL010367 JAWAHAR RAM 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516854 JWAHAR RAM UTTAR BIHAR GRAMIN BANK(607069)
37 MAHARAJGANJ BH-10-012-015-01634500/329
(BALAU) 		0510012000NRG24170520230064230 19/05/2023 Indrajeet Ram 0510012WL010367 Indrajeet Ram 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516850 INDRAJIT RAM PUNJAB NATIONAL BANK(508568)
38 MAHARAJGANJ BH-10-012-015-01634500/561
(BALAU) 		0510012000NRG24170520230064232 19/05/2023 NANKI DEVI 0510012WL010367 NANKI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516871 NANHAKI DEVI W/O BHAGERAN RAM PUNJAB NATIONAL BANK(508568)
39 MAHARAJGANJ BH-10-012-015-01634500/755
(BALAU) 		0510012000NRG24170520230064234 19/05/2023 MIRA DEVI 0510012WL010367 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858516851 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71820 71820
40 MAHARAJGANJ BH-10-012-015-01634500/1904
(BALAU) 		0510012000NRG24170520230064212 19/05/2023 BABLU KUMAR 0510012WL010367 BABLU KUMAR 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858516847 BABLU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
41 MAHARAJGANJ BH-10-012-015-01634500/1683
(BALAU) 		0510012000NRG24170520230064197 19/05/2023 SAROJ RAM 0510012WL010367 SAROJ RAM 00703 AIRP0000001 3420 3420 Rejected 25/05/2023 1858516862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MAHARAJGANJ BH-10-012-015-01634500/597
(BALAU) 		0510012000NRG24170520230064233 19/05/2023 MANKI DEVI 0510012WL010367 MANKI DEVI 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1858516879 Manki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 140676 140676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_190523APB_FTO_159531 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 17100
2 MAHARAJGANJ BH0510012_190523APB_FTO_159531 Central Bank Of India CBIN0281778 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_190523APB_FTO_159531 Punjab National Bank PUNB0224300 JANTA BAZAR 34656
4 MAHARAJGANJ BH0510012_190523APB_FTO_159531 State Bank of India SBIN0004577 MAHARAJGANJ 3420
5 MAHARAJGANJ BH0510012_190523APB_FTO_159531 Uttar Bihar Gramin Bank CBIN0R10001 Balau 71820
6 MAHARAJGANJ BH0510012_190523APB_FTO_159531 India Post Payments Bank IPOS0000001 Siwan 3420
7 MAHARAJGANJ BH0510012_190523APB_FTO_159531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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