Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:36 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_121223APB_FTO_725230
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 HUSSAINGANJ BH-10-005-009-01606200/1616
(MARKAN) 		0510005000NRG24111220230299187 12/12/2023 Sushma Devi 0510005WL066632 Sushma Devi 00089 CBIN0283486 2964 2964 Processed 01/02/2024 9909263648 MRS SHUSHAMA DEVI STATE BANK OF INDIA(508548)
2 HUSSAINGANJ BH-10-005-009-01606200/314
(MARKAN) 		0510005000NRG24111220230299203 12/12/2023 CHINTA DEVI 0510005WL066632 CHINTA DEVI 00089 CBIN0283486 2964 2964 Processed 01/02/2024 9909263663 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUSSAINGANJ BH-10-005-009-01606200/711
(MARKAN) 		0510005000NRG24111220230299209 12/12/2023 SURENDRA SAH 0510005WL066632 SURENDRA SAH 00089 CBIN0283486 3192 3192 Processed 01/02/2024 9909263649 SURENDRA SAH SO BIKRAMA SAH UNION BANK OF INDIA(508500)
SubTotal 9120 9120
4 HUSSAINGANJ BH-10-005-009-01606200/2048
(MARKAN) 		0510005000NRG24111220230299193 12/12/2023 Rajkumar Sah 0510005WL066632 Rajkumar Sah 00176 IDIB000H597 2964 2964 Rejected 01/02/2024 9909263654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HUSSAINGANJ BH-10-005-009-01606200/2049
(MARKAN) 		0510005000NRG24111220230299194 12/12/2023 Baijnath Sah 0510005WL066632 Baijnath Sah 00176 IDIB000H597 2964 2964 Processed 01/02/2024 9909263661 BAIDHNATH SAH UNION BANK OF INDIA(508500)
6 HUSSAINGANJ BH-10-005-009-01606200/2050
(MARKAN) 		0510005000NRG24111220230299195 12/12/2023 Rambabu Kumar 0510005WL066632 Rambabu Kumar 00176 IDIB000H597 3192 3192 Processed 01/02/2024 9909263651 Mr. RAMBABU KUMAR INDIAN BANK(607105)
7 HUSSAINGANJ BH-10-005-009-01606200/2053
(MARKAN) 		0510005000NRG24111220230299196 12/12/2023 Tabbsum Parween 0510005WL066632 Tabbsum Parween 00176 IDIB000H597 3192 3192 Processed 01/02/2024 9909263650 Mrs. Tabbsum Parween INDIAN BANK(607105)
8 HUSSAINGANJ BH-10-005-009-01606200/2390
(MARKAN) 		0510005000NRG24111220230299200 12/12/2023 Afjal Ali 0510005WL066632 Afjal Ali 00176 IDIB000H597 3192 3192 Processed 01/02/2024 9909263652 AFAJAL ALI S/O-NEYAJ AHAMD BANK OF INDIA(508505)
9 HUSSAINGANJ BH-10-005-009-01606200/701
(MARKAN) 		0510005000NRG24111220230299207 12/12/2023 Pan Babu Sah 0510005WL066632 Pan Babu Sah 00176 IDIB000H597 3192 3192 Processed 01/02/2024 9909263653 PANBABU SAH BANK OF INDIA(508505)
SubTotal 18696 18696
10 HUSSAINGANJ BH-10-005-009-01605400/10
(MARKAN) 		0510005000NRG24111220230299181 12/12/2023 Dinesh Yadav 0510005WL066632 Dinesh Yadav 00176 IDIB000T574 3192 3192 Processed 01/02/2024 9909263659 DINESH YADAV S/O SHANKAR YADAV BANK OF INDIA(508505)
11 HUSSAINGANJ BH-10-005-009-01606200/2030
(MARKAN) 		0510005000NRG24111220230299189 12/12/2023 Kisnath Chaudhari 0510005WL066632 Kisnath Chaudhari 00176 IDIB000T574 2964 2964 Processed 01/02/2024 9909263646 Mr. KISNATH CHAUDHARI INDIAN BANK(607105)
12 HUSSAINGANJ BH-10-005-009-01606200/2034
(MARKAN) 		0510005000NRG24111220230299190 12/12/2023 Lalan Chaudhari 0510005WL066632 Lalan Chaudhari 00176 IDIB000T574 2964 2964 Processed 01/02/2024 9909263658 LALAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HUSSAINGANJ BH-10-005-009-01606200/2036
(MARKAN) 		0510005000NRG24111220230299191 12/12/2023 Hewanti Devi 0510005WL066632 Hewanti Devi 00176 IDIB000T574 2964 2964 Processed 01/02/2024 9909263656 HEVANTI DEVI W/O PARAS SAH BANK OF INDIA(508505)
14 HUSSAINGANJ BH-10-005-009-01606200/2041
(MARKAN) 		0510005000NRG24111220230299192 12/12/2023 Pramod Kumar Yadav 0510005WL066632 Pramod Kumar Yadav 00176 IDIB000T574 2964 2964 Processed 01/02/2024 9909263657 PRAMOD KUMAR YADAV S/O-SHANKAR YADAV BANK OF INDIA(508505)
15 HUSSAINGANJ BH-10-005-009-01606200/2054
(MARKAN) 		0510005000NRG24111220230299197 12/12/2023 Bipin Kumar Yadav 0510005WL066632 Bipin Kumar Yadav 00176 IDIB000T574 2964 2964 Processed 01/02/2024 9909263660 BIPIN KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
16 HUSSAINGANJ BH-10-005-009-01606200/523
(MARKAN) 		0510005000NRG24111220230299205 12/12/2023 Jagnath Sah 0510005WL066632 Jagnath Sah 00176 IDIB000T574 3192 3192 Processed 01/02/2024 9909263662 Mr. Jagnath Sah INDIAN BANK(607105)
17 HUSSAINGANJ BH-10-005-009-01606200/705
(MARKAN) 		0510005000NRG24111220230299208 12/12/2023 Omprakash Sah 0510005WL066632 Omprakash Sah 00176 IDIB000T574 3192 3192 Processed 01/02/2024 9909263655 Mr. Omprakash Sah INDIAN BANK(607105)
SubTotal 24396 24396
18 HUSSAINGANJ BH-10-005-009-01606200/2065
(MARKAN) 		0510005000NRG24111220230299198 12/12/2023 Anuj Yadav 0510005WL066632 Anuj Yadav 00354 PUNB0184510 3192 3192 Processed 01/02/2024 9909263645 ANUJ YADAV SO MOTICHAND CHOUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
19 HUSSAINGANJ BH-10-005-009-01606200/1613
(MARKAN) 		0510005000NRG24111220230299185 12/12/2023 Shila Devi 0510005WL066632 Shila Devi 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909263647 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
20 HUSSAINGANJ BH-10-005-009-01606200/1613
(MARKAN) 		0510005000NRG24111220230299186 12/12/2023 Shila Devi 0510005WL066632 Shila Devi 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909263664 MR SITARAM SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
21 HUSSAINGANJ BH-10-005-009-01605400/511
(MARKAN) 		0510005000NRG24111220230299182 12/12/2023 Laxman Prasad 0510005WL066632 Laxman Prasad 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909263667 LAXUMAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUSSAINGANJ BH-10-005-009-01606200/118
(MARKAN) 		0510005000NRG24111220230299184 12/12/2023 Manjee Sah 0510005WL066632 Manjee Sah 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909263666 MANJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 HUSSAINGANJ BH-10-005-009-01606200/2029
(MARKAN) 		0510005000NRG24111220230299188 12/12/2023 Yogendra Sharma 0510005WL066632 Yogendra Sharma 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909263665 YOGENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
24 HUSSAINGANJ BH-10-005-009-01606200/2391
(MARKAN) 		0510005000NRG24111220230299201 12/12/2023 Nurjaha Begam 0510005WL066632 Nurjaha Begam 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909263643 NURJAHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUSSAINGANJ BH-10-005-009-01606200/451
(MARKAN) 		0510005000NRG24111220230299204 12/12/2023 Motichandra Yadav 0510005WL066632 Motichandra Yadav 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909263644 MOTICHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_121223APB_FTO_725230 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 9120
2 HUSSAINGANJ BH0510005_121223APB_FTO_725230 Indian Bank IDIB000H597 Hussainganj 18696
3 HUSSAINGANJ BH0510005_121223APB_FTO_725230 Indian Bank IDIB000T574 Tikri 24396
4 HUSSAINGANJ BH0510005_121223APB_FTO_725230 Punjab National Bank PUNB0184510 Siwan,Distt. Siwan 3192
5 HUSSAINGANJ BH0510005_121223APB_FTO_725230 State Bank of India SBIN0001238 SIWAN BAZAR 6384
6 HUSSAINGANJ BH0510005_121223APB_FTO_725230 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 9120
7 HUSSAINGANJ BH0510005_121223APB_FTO_725230 India Post Payments Bank IPOS0000001 Siwan 6384

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