Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:22:45 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_300623APB_FTO_339164
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-10-012-005-01594700/4032
(TEWTHA) 		0510012000NRG24300620230174664 30/06/2023 CHINTA DEVI 0510012WL021275 CHINTA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 30/08/2023 4962796406 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-005-01594700/2536
(TEWTHA) 		0510012000NRG24300620230174657 30/06/2023 LAXMINIYA DEVI 0510012WL021275 LAXMINIYA DEVI 00048 BKID0004681 3420 3420 Processed 30/08/2023 4962796409 LAXMINIYA DEVI BANK OF INDIA(508505)
3 MAHARAJGANJ BH-10-012-005-01594700/4031
(TEWTHA) 		0510012000NRG24300620230174663 30/06/2023 ABHAY KUMAR 0510012WL021275 ABHAY KUMAR 00048 BKID0004681 3420 3420 Processed 30/08/2023 4962796408 ABHAY KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
4 MAHARAJGANJ BH-10-012-005-01594700/5066
(TEWTHA) 		0510012000NRG24300620230174675 30/06/2023 Tara Devi 0510012WL021275 Tara Devi 00078 CNRB0004188 3420 3420 Processed 30/08/2023 4962796407 TARA DEVI CANARA BANK(508532)
SubTotal 3420 3420
5 MAHARAJGANJ BH-10-012-005-01594700/2527
(TEWTHA) 		0510012000NRG24300620230174655 30/06/2023 PRAMILA DEVI 0510012WL021275 PRAMILA DEVI 00165 IBKL0001959 3420 3420 Processed 30/08/2023 4962796405 PRAMILA DEVI IDBI BANK(607095)
SubTotal 3420 3420
6 MAHARAJGANJ BH-10-012-005-01594700/2534
(TEWTHA) 		0510012000NRG24300620230174656 30/06/2023 HULAS YADAV 0510012WL021275 HULAS YADAV 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796383 HULAS YADAV PUNJAB NATIONAL BANK(508568)
7 MAHARAJGANJ BH-10-012-005-01594700/3415
(TEWTHA) 		0510012000NRG24300620230174658 30/06/2023 NIRMALA DEVI 0510012WL021275 NIRMALA DEVI 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796391 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
8 MAHARAJGANJ BH-10-012-005-01594700/4010
(TEWTHA) 		0510012000NRG24300620230174659 30/06/2023 MEERA DEVI 0510012WL021275 MEERA DEVI 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796388 MR MADAN YADAV STATE BANK OF INDIA(508548)
9 MAHARAJGANJ BH-10-012-005-01594700/4011
(TEWTHA) 		0510012000NRG24300620230174660 30/06/2023 ARTI DEVI 0510012WL021275 ARTI DEVI 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796384 ARATI DEVI PUNJAB NATIONAL BANK(508568)
10 MAHARAJGANJ BH-10-012-005-01594700/4039
(TEWTHA) 		0510012000NRG24300620230174666 30/06/2023 DULMA DEVI 0510012WL021275 DULMA DEVI 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796385 DULMA DEVI PUNJAB NATIONAL BANK(508568)
11 MAHARAJGANJ BH-10-012-005-01594700/4041
(TEWTHA) 		0510012000NRG24300620230174667 30/06/2023 MADHUMALA DEVI 0510012WL021275 MADHUMALA DEVI 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796392 MADHUMALA DEVI PUNJAB NATIONAL BANK(508568)
12 MAHARAJGANJ BH-10-012-005-01594700/5054
(TEWTHA) 		0510012000NRG24300620230174668 30/06/2023 Ranju Kumari 0510012WL021275 Ranju Kumari 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796400 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
13 MAHARAJGANJ BH-10-012-005-01594700/5058
(TEWTHA) 		0510012000NRG24300620230174669 30/06/2023 Pratima Devi 0510012WL021275 Pratima Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796397 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
14 MAHARAJGANJ BH-10-012-005-01594700/5059
(TEWTHA) 		0510012000NRG24300620230174670 30/06/2023 Devanti Devi 0510012WL021275 Devanti Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796387 DEVANTI DEVI WO HARENDRA YADAV PUNJAB NATIONAL BANK(508568)
15 MAHARAJGANJ BH-10-012-005-01594700/5061
(TEWTHA) 		0510012000NRG24300620230174671 30/06/2023 Urmila Devi 0510012WL021275 Urmila Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796389 URMILA DEVI PUNJAB NATIONAL BANK(508568)
16 MAHARAJGANJ BH-10-012-005-01594700/5062
(TEWTHA) 		0510012000NRG24300620230174672 30/06/2023 Bebi Devi 0510012WL021275 Bebi Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796390 BEBI DEVI PUNJAB NATIONAL BANK(508568)
17 MAHARAJGANJ BH-10-012-005-01594700/5065
(TEWTHA) 		0510012000NRG24300620230174674 30/06/2023 Mira Devi 0510012WL021275 Mira Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796401 MIRA DEVI PUNJAB NATIONAL BANK(508568)
18 MAHARAJGANJ BH-10-012-005-01594700/5067
(TEWTHA) 		0510012000NRG24300620230174676 30/06/2023 Nayn Kumari 0510012WL021275 Nayn Kumari 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796394 NAYN KUMARI PUNJAB NATIONAL BANK(508568)
19 MAHARAJGANJ BH-10-012-005-01594700/5069
(TEWTHA) 		0510012000NRG24300620230174677 30/06/2023 Marachhiya Devi 0510012WL021275 Marachhiya Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796393 MARACHHIYA DEVI PUNJAB NATIONAL BANK(508568)
20 MAHARAJGANJ BH-10-012-005-01594700/5071
(TEWTHA) 		0510012000NRG24300620230174678 30/06/2023 Rinki Devi 0510012WL021275 Rinki Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796395 RINKI DEVI PUNJAB NATIONAL BANK(508568)
21 MAHARAJGANJ BH-10-012-005-01594700/5073
(TEWTHA) 		0510012000NRG24300620230174679 30/06/2023 Savita Devi 0510012WL021275 Savita Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796386 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
22 MAHARAJGANJ BH-10-012-005-01594700/5091
(TEWTHA) 		0510012000NRG24300620230174682 30/06/2023 Asha Kumari 0510012WL021275 Asha Kumari 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796398 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
23 MAHARAJGANJ BH-10-012-005-01594700/5092
(TEWTHA) 		0510012000NRG24300620230174683 30/06/2023 Renu devi 0510012WL021275 Renu devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796402 RENU DEVI PUNJAB NATIONAL BANK(508568)
24 MAHARAJGANJ BH-10-012-005-01594700/5093
(TEWTHA) 		0510012000NRG24300620230174684 30/06/2023 Dhanpati Devi 0510012WL021275 Dhanpati Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796396 DHANPATI DEVI PUNJAB NATIONAL BANK(508568)
25 MAHARAJGANJ BH-10-012-005-01594700/5094
(TEWTHA) 		0510012000NRG24300620230174685 30/06/2023 Shobha Devi 0510012WL021275 Shobha Devi 00354 PUNB0034900 3420 3420 Processed 30/08/2023 4962796399 Mr. RAKESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 68400 68400
26 MAHARAJGANJ BH-10-012-005-01594700/4030
(TEWTHA) 		0510012000NRG24300620230174662 30/06/2023 JAYRAM PRASAD 0510012WL021275 JAYRAM PRASAD 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962796403 JAYRAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
27 MAHARAJGANJ BH-10-012-005-01594700/5063
(TEWTHA) 		0510012000NRG24300620230174673 30/06/2023 Upendra Kumar Yadav 0510012WL021275 Upendra Kumar Yadav 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962796404 UPENDRA KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_300623APB_FTO_339164 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 MAHARAJGANJ BH0510012_300623APB_FTO_339164 Bank of India BKID0004681 MAHARAJGANJ 6840
3 MAHARAJGANJ BH0510012_300623APB_FTO_339164 Canara Bank CNRB0004188 MAHARAJGANJ 3420
4 MAHARAJGANJ BH0510012_300623APB_FTO_339164 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3420
5 MAHARAJGANJ BH0510012_300623APB_FTO_339164 Punjab National Bank PUNB0034900 MAHARAJGANJ 68400
6 MAHARAJGANJ BH0510012_300623APB_FTO_339164 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 6840

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