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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:07 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_280523APB_FTO_193291
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-10-012-013-01591710/2217
(SIKTIA) 		0510012000NRG24260520230084889 28/05/2023 Hewanti Devi 0510012WL012614 Hewanti Devi 00045 BARB0MAHBIH 3420 3420 Processed 31/05/2023 1978193797 Hewanti Devi BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-013-01592300/2395
(SIKTIA) 		0510012000NRG24260520230084896 28/05/2023 Rinki Khatoon 0510012WL012614 Rinki Khatoon 00045 BARB0MAHBIH 3420 3420 Processed 31/05/2023 1978193795 Rinki Khatoon BANK OF BARODA(606985)
3 MAHARAJGANJ BH-10-012-013-04892320/2295
(SIKTIA) 		0510012000NRG24260520230084897 28/05/2023 RAJNISH KUMAR 0510012WL012614 RAJNISH KUMAR 00045 BARB0MAHBIH 3420 3420 Processed 31/05/2023 1978193794 Rajnish Kumar BANK OF BARODA(606985)
4 MAHARAJGANJ BH-10-012-013-04892320/2323
(SIKTIA) 		0510012000NRG24260520230084898 28/05/2023 Altaf Hussain 0510012WL012614 Altaf Hussain 00045 BARB0MAHBIH 3420 3420 Processed 31/05/2023 1978193796 LAILA KHATOON W/O ALIM MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
5 MAHARAJGANJ BH-10-012-013-04892320/2330
(SIKTIA) 		0510012000NRG24260520230084899 28/05/2023 Maksuda Begam 0510012WL012614 Maksuda Begam 00078 CNRB0001706 3420 3420 Processed 31/05/2023 1978193788 MAKSUDA BEGAM CANARA BANK(508532)
SubTotal 3420 3420
6 MAHARAJGANJ BH-10-012-013-01592300/2344
(SIKTIA) 		0510012000NRG24260520230084895 28/05/2023 Raju kumar Pandey 0510012WL012614 Raju kumar Pandey 00165 IBKL0001959 3420 3420 Processed 31/05/2023 1978193789 RAJU KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
7 MAHARAJGANJ BH-10-012-013-01591710/240
(SIKTIA) 		0510012000NRG24260520230084890 28/05/2023 Ajay kumar 0510012WL012614 Ajay kumar 00354 PUNB0034900 3420 3420 Processed 31/05/2023 1978193790 AJAY KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 MAHARAJGANJ BH-10-012-013-04892320/2380
(SIKTIA) 		0510012000NRG24260520230084901 28/05/2023 Abhishek Kumar 0510012WL012614 Abhishek Kumar 00354 PUNB0224300 3420 3420 Processed 31/05/2023 1978193791 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 MAHARAJGANJ BH-10-012-013-01592200/2354
(SIKTIA) 		0510012000NRG24260520230084894 28/05/2023 Jamshed Alam 0510012WL012614 Jamshed Alam 00415 SBIN0004577 3420 3420 Processed 31/05/2023 1978193793 MR JAMSHED ALAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 MAHARAJGANJ BH-10-012-013-01592200/207
(SIKTIA) 		0510012000NRG24260520230084892 28/05/2023 SHIVJI SAH 0510012WL012614 SHIVJI SAH 00415 SBIN0006023 3420 3420 Processed 31/05/2023 1978193792 MR SHIVJI SAH XXX STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 MAHARAJGANJ BH-10-012-013-01591710/2150
(SIKTIA) 		0510012000NRG24260520230084885 28/05/2023 Sarita devi 0510012WL012614 Sarita devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978193785 SARITA DEVI IDBI BANK(607095)
12 MAHARAJGANJ BH-10-012-013-01591710/2151
(SIKTIA) 		0510012000NRG24260520230084886 28/05/2023 Umrawati Devi 0510012WL012614 Umrawati Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978193787 UMARAWATI DEVI W/O DEVENDRA RA UTTAR BIHAR GRAMIN BANK(607069)
13 MAHARAJGANJ BH-10-012-013-01591710/2152
(SIKTIA) 		0510012000NRG24260520230084887 28/05/2023 Asha devi 0510012WL012614 Asha devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978193784 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MAHARAJGANJ BH-10-012-013-01591710/35
(SIKTIA) 		0510012000NRG24260520230084891 28/05/2023 Lakshan Ram 0510012WL012614 Lakshan Ram 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978193786 MR LACHHAN RAM XXX XXX STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_280523APB_FTO_193291 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 13680
2 MAHARAJGANJ BH0510012_280523APB_FTO_193291 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 3420
3 MAHARAJGANJ BH0510012_280523APB_FTO_193291 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3420
4 MAHARAJGANJ BH0510012_280523APB_FTO_193291 Punjab National Bank PUNB0034900 MAHARAJGANJ 3420
5 MAHARAJGANJ BH0510012_280523APB_FTO_193291 Punjab National Bank PUNB0224300 JANTA BAZAR 3420
6 MAHARAJGANJ BH0510012_280523APB_FTO_193291 State Bank of India SBIN0004577 MAHARAJGANJ 3420
7 MAHARAJGANJ BH0510012_280523APB_FTO_193291 State Bank of India SBIN0006023 SAHAJITPUR 3420
8 MAHARAJGANJ BH0510012_280523APB_FTO_193291 Uttar Bihar Gramin Bank CBIN0R10001 Balau 6840
9 MAHARAJGANJ BH0510012_280523APB_FTO_193291 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 3420
10 MAHARAJGANJ BH0510012_280523APB_FTO_193291 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 3420

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