Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:46 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_271223APB_FTO_763438
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-10-012-008-01611100/2084
(TEGHRA) 		0510012000NRG24271220230315760 27/12/2023 Samilendra Kumar 0510012WL069445 Samilendra Kumar 00048 BKID0005755 1824 1824 Processed 09/03/2024 1553174730 SAMILENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 MAHARAJGANJ BH-10-012-008-01595200/2185
(TEGHRA) 		0510012000NRG24271220230315752 27/12/2023 Jitendra Singh 0510012WL069437 Jitendra Singh 00078 CNRB0004188 1824 1824 Processed 09/03/2024 1553174732 JITENDRASINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
3 MAHARAJGANJ BH-10-012-008-01611100/2195
(TEGHRA) 		0510012000NRG24271220230315756 27/12/2023 Ravi Kumar 0510012WL069441 Ravi Kumar 00165 IBKL0001959 1824 1824 Processed 09/03/2024 1553174728 MR RAVI KUMAR STATE BANK OF INDIA(508548)
4 MAHARAJGANJ BH-10-012-008-01611100/2236
(TEGHRA) 		0510012000NRG24271220230315758 27/12/2023 Azad Kumar Singh 0510012WL069443 Azad Kumar Singh 00165 IBKL0001959 1824 1824 Processed 09/03/2024 1553174726 AZAD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 MAHARAJGANJ BH-10-012-008-01611100/2240
(TEGHRA) 		0510012000NRG24271220230315759 27/12/2023 Ruchita kumari 0510012WL069444 Ruchita kumari 00165 IBKL0001959 1824 1824 Processed 09/03/2024 1553174727 RUCHITA KUMARI IDBI BANK(607095)
6 MAHARAJGANJ BH-10-012-008-01611100/2286
(TEGHRA) 		0510012000NRG24271220230315762 27/12/2023 Samrat Kumar 0510012WL069447 Samrat Kumar 00165 IBKL0001959 1824 1824 Processed 09/03/2024 1553174737 SAMRAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
7 MAHARAJGANJ BH-10-012-008-01589500/1349
(TEGHRA) 		0510012000NRG24271220230315737 27/12/2023 BHAGRESHNI DEVI 0510012WL069422 BHAGRESHNI DEVI 00354 PUNB0034900 2280 2280 Processed 09/03/2024 1553174720 BHAGRESHNI DEVI PUNJAB NATIONAL BANK(508568)
8 MAHARAJGANJ BH-10-012-008-01589500/2022
(TEGHRA) 		0510012000NRG24271220230315742 27/12/2023 Lalmati Devi 0510012WL069427 Lalmati Devi 00354 PUNB0034900 1824 1824 Processed 09/03/2024 1553174721 DINESH YADAV STATE BANK OF INDIA(508548)
9 MAHARAJGANJ BH-10-012-008-01589500/2114
(TEGHRA) 		0510012000NRG24271220230315741 27/12/2023 Sunita Devi 0510012WL069426 Sunita Devi 00354 PUNB0034900 1824 1824 Processed 09/03/2024 1553174718 MS BALIRAM YADAV STATE BANK OF INDIA(508548)
10 MAHARAJGANJ BH-10-012-008-01589500/2129
(TEGHRA) 		0510012000NRG24271220230315745 27/12/2023 Munari devi 0510012WL069430 Munari devi 00354 PUNB0034900 1824 1824 Processed 09/03/2024 1553174739 MUNARI DEVI IDBI BANK(607095)
11 MAHARAJGANJ BH-10-012-008-01589500/2132
(TEGHRA) 		0510012000NRG24271220230315744 27/12/2023 Sunita Devi 0510012WL069429 Sunita Devi 00354 PUNB0034900 1824 1824 Processed 09/03/2024 1553174722 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 MAHARAJGANJ BH-10-012-008-01589500/2149
(TEGHRA) 		0510012000NRG24271220230315755 27/12/2023 Murti Devi 0510012WL069440 Murti Devi 00354 PUNB0034900 1824 1824 Processed 09/03/2024 1553174738 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHARAJGANJ BH-10-012-008-01611100/2074
(TEGHRA) 		0510012000NRG24271220230315743 27/12/2023 Varun Kumar Upadhay 0510012WL069428 Varun Kumar Upadhay 00354 PUNB0034900 1824 1824 Processed 09/03/2024 1553174719 VARUN KR UPADHYAY IDBI BANK(607095)
14 MAHARAJGANJ BH-10-012-008-01611100/2252
(TEGHRA) 		0510012000NRG24271220230315750 27/12/2023 Dewendra Kumar Singh 0510012WL069435 Dewendra Kumar Singh 00354 PUNB0034900 1824 1824 Processed 09/03/2024 1553174740 DEVENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
15 MAHARAJGANJ BH-10-012-008-01611100/1371
(TEGHRA) 		0510012000NRG24271220230315757 27/12/2023 ritesh kumar 0510012WL069442 ritesh kumar 00415 SBIN0004577 1824 1824 Processed 09/03/2024 1553174733 RITESHKUMARSORAGHAWSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
16 MAHARAJGANJ BH-10-012-008-01611100/2049
(TEGHRA) 		0510012000NRG24271220230315754 27/12/2023 Anil Kumar Singh 0510012WL069439 Anil Kumar Singh 00415 SBIN0004577 1824 1824 Processed 09/03/2024 1553174725 SMT KRISHNA STATE BANK OF INDIA(508548)
17 MAHARAJGANJ BH-10-012-008-01611100/2053
(TEGHRA) 		0510012000NRG24271220230315740 27/12/2023 Indravati devi 0510012WL069425 Indravati devi 00415 SBIN0004577 1824 1824 Processed 09/03/2024 1553174729 INDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHARAJGANJ BH-10-012-008-01611100/2220
(TEGHRA) 		0510012000NRG24271220230315746 27/12/2023 RAJ SEKHAR 0510012WL069431 RAJ SEKHAR 00415 SBIN0004577 1824 1824 Processed 09/03/2024 1553174734 MR RAJ SHEKHAR STATE BANK OF INDIA(508548)
19 MAHARAJGANJ BH-10-012-008-01611100/2224
(TEGHRA) 		0510012000NRG24271220230315748 27/12/2023 DIPESH KUMAR SINGH 0510012WL069433 DIPESH KUMAR SINGH 00415 SBIN0004577 1824 1824 Processed 09/03/2024 1553174735 MR DIPESH KUMAR SINGH STATE BANK OF INDIA(508548)
20 MAHARAJGANJ BH-10-012-008-01611100/2237
(TEGHRA) 		0510012000NRG24271220230315761 27/12/2023 Malti Devi 0510012WL069446 Malti Devi 00415 SBIN0004577 1824 1824 Processed 09/03/2024 1553174736 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
21 MAHARAJGANJ BH-10-012-008-01611100/1383
(TEGHRA) 		0510012000NRG24271220230315747 27/12/2023 Neeraj Kumar Gautam 0510012WL069432 Neeraj Kumar Gautam 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1553174724 MR NIRAJ KUMAR GAUTAM STATE BANK OF INDIA(508548)
22 MAHARAJGANJ BH-10-012-008-01611100/2050
(TEGHRA) 		0510012000NRG24271220230315739 27/12/2023 Arvind Upadhyay 0510012WL069424 Arvind Upadhyay 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1553174723 ARVIND UPADHYAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
23 MAHARAJGANJ BH-10-012-008-01589500/2130
(TEGHRA) 		0510012000NRG24271220230315753 27/12/2023 Subhani devi 0510012WL069438 Subhani devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1553174741 SUBHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
24 MAHARAJGANJ BH-10-012-008-01611100/2253
(TEGHRA) 		0510012000NRG24271220230315751 27/12/2023 Arun Singh 0510012WL069436 Arun Singh 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1553174731 ARUN SINGH & MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_271223APB_FTO_763438 Bank of India BKID0005755 Banjarimore Branch 1824
2 MAHARAJGANJ BH0510012_271223APB_FTO_763438 Canara Bank CNRB0004188 MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_271223APB_FTO_763438 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 7296
4 MAHARAJGANJ BH0510012_271223APB_FTO_763438 Punjab National Bank PUNB0034900 MAHARAJGANJ 15048
5 MAHARAJGANJ BH0510012_271223APB_FTO_763438 State Bank of India SBIN0004577 MAHARAJGANJ 10944
6 MAHARAJGANJ BH0510012_271223APB_FTO_763438 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3648
7 MAHARAJGANJ BH0510012_271223APB_FTO_763438 India Post Payments Bank IPOS0000001 Siwan 1824
8 MAHARAJGANJ BH0510012_271223APB_FTO_763438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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