Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:02 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_270423APB_FTO_73730
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-10-012-009-01679100/2108
(KASDAWARA) 		0510012000NRG24270420230025154 27/04/2023 NIPU DEVI 0510012WL003769 NIPU DEVI 00045 BARB0MAHBIH 1824 1824 Processed 11/05/2023 1440322980 Nipu Devi BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-009-01679100/2405
(KASDAWARA) 		0510012000NRG24270420230025143 27/04/2023 ROHIT KUMAR 0510012WL003759 ROHIT KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 11/05/2023 1440322979 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 MAHARAJGANJ BH-10-012-009-01679100/1616
(KASDAWARA) 		0510012000NRG24270420230025054 27/04/2023 ANUJ KUMAR 0510012WL003734 ANUJ KUMAR 00048 BKID0004681 1824 1824 Processed 11/05/2023 1440322981 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
4 MAHARAJGANJ BH-10-012-009-01679100/2113
(KASDAWARA) 		0510012000NRG24270420230025155 27/04/2023 AKHILESHWAR PRASAD SINGH 0510012WL003770 AKHILESHWAR PRASAD SINGH 00089 CBIN0281778 1824 1824 Processed 11/05/2023 1440322982 AKHILESHWARPDSINGHSOMAHES SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
5 MAHARAJGANJ BH-10-012-009-01679100/2401
(KASDAWARA) 		0510012000NRG24270420230025144 27/04/2023 VISHVKARMA SINGH 0510012WL003760 VISHVKARMA SINGH 00089 CBIN0281778 1824 1824 Processed 11/05/2023 1440322975 Mr. VISHKARMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
6 MAHARAJGANJ BH-10-012-009-01679100/1621
(KASDAWARA) 		0510012000NRG24270420230025057 27/04/2023 RAJABABU SAH 0510012WL003737 RAJABABU SAH 00165 IBKL0001959 1824 1824 Processed 11/05/2023 1440322985 RAJABABU SAH PUNJAB NATIONAL BANK(508568)
7 MAHARAJGANJ BH-10-012-009-01679100/1877
(KASDAWARA) 		0510012000NRG24270420230025148 27/04/2023 RISHIKESH KUMAR SINGH 0510012WL003764 RISHIKESH KUMAR SINGH 00165 IBKL0001959 1824 1824 Processed 11/05/2023 1440322986 RISHIKESH KUMAR SINGH IDBI BANK(607095)
8 MAHARAJGANJ BH-10-012-009-01679100/1883
(KASDAWARA) 		0510012000NRG24270420230025151 27/04/2023 PRITI SINGH 0510012WL003766 PRITI SINGH 00165 IBKL0001959 1824 1824 Processed 11/05/2023 1440322987 PRITY SINGH MISHRA UCO BANK(607066)
9 MAHARAJGANJ BH-10-012-009-01679100/1885
(KASDAWARA) 		0510012000NRG24270420230025064 27/04/2023 AJAY KUMAR SINGH 0510012WL003743 AJAY KUMAR SINGH 00165 IBKL0001959 1824 1824 Processed 11/05/2023 1440322988 AJAY KUMAR SINGH IDBI BANK(607095)
10 MAHARAJGANJ BH-10-012-009-01679100/2406
(KASDAWARA) 		0510012000NRG24270420230025078 27/04/2023 NITISH KUMAR SINGH 0510012WL003755 NITISH KUMAR SINGH 00165 IBKL0001959 1824 1824 Processed 11/05/2023 1440322984 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
11 MAHARAJGANJ BH-10-012-009-01590000/1901
(KASDAWARA) 		0510012000NRG24270420230025077 27/04/2023 HARIKISHOR RAY 0510012WL003754 HARIKISHOR RAY 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440323005 HARI KISHOR RAI PUNJAB NATIONAL BANK(508568)
12 MAHARAJGANJ BH-10-012-009-01590000/2106
(KASDAWARA) 		0510012000NRG24270420230025153 27/04/2023 GANASI DEVI 0510012WL003768 GANASI DEVI 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440323000 GANESHI DEVI W/O RAJKISHOR RAY PUNJAB NATIONAL BANK(508568)
13 MAHARAJGANJ BH-10-012-009-01679100/1620
(KASDAWARA) 		0510012000NRG24270420230025056 27/04/2023 CHHATHIYA DEVI 0510012WL003736 CHHATHIYA DEVI 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440322997 CHHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
14 MAHARAJGANJ BH-10-012-009-01679100/1875
(KASDAWARA) 		0510012000NRG24270420230025058 27/04/2023 DILIP KUMAR 0510012WL003738 DILIP KUMAR 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440323002 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
15 MAHARAJGANJ BH-10-012-009-01679100/1889
(KASDAWARA) 		0510012000NRG24270420230025161 27/04/2023 NOOR ALAM 0510012WL003776 NOOR ALAM 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440323004 NOOR ALAM PUNJAB NATIONAL BANK(508568)
16 MAHARAJGANJ BH-10-012-009-01679100/2104
(KASDAWARA) 		0510012000NRG24270420230025152 27/04/2023 DHANESHWAR SINGH 0510012WL003767 DHANESHWAR SINGH 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440323001 DHANESHWAR SINGH SO INDRASAN SINGH PUNJAB NATIONAL BANK(508568)
17 MAHARAJGANJ BH-10-012-009-01679100/2111
(KASDAWARA) 		0510012000NRG24270420230025066 27/04/2023 CHUNI DEVI 0510012WL003745 CHUNI DEVI 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440323003 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
18 MAHARAJGANJ BH-10-012-009-01679100/2121
(KASDAWARA) 		0510012000NRG24270420230025067 27/04/2023 SIMA DEVI 0510012WL003746 SIMA DEVI 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440322998 SIMA DEVI W/O AJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
19 MAHARAJGANJ BH-10-012-009-01679100/2122
(KASDAWARA) 		0510012000NRG24270420230025146 27/04/2023 SHYAMNANDAN SINGH 0510012WL003762 SHYAMNANDAN SINGH 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440322999 SHYAMANAND SINGH S/O PARASHURAM SINGH PUNJAB NATIONAL BANK(508568)
20 MAHARAJGANJ BH-10-012-009-01679100/2407
(KASDAWARA) 		0510012000NRG24270420230025082 27/04/2023 INDU DEVI 0510012WL003758 INDU DEVI 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440322996 INDU DEVI PUNJAB NATIONAL BANK(508568)
21 MAHARAJGANJ BH-10-012-009-01679100/2414
(KASDAWARA) 		0510012000NRG24270420230025076 27/04/2023 BRAMHANAND SINGH 0510012WL003753 BRAMHANAND SINGH 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1440323006 BRAHMANAND SINGH CANARA BANK(508532)
SubTotal 20064 20064
22 MAHARAJGANJ BH-10-012-009-01590000/1628
(KASDAWARA) 		0510012000NRG24270420230025050 27/04/2023 MOKHTAR PANDIT 0510012WL003730 MOKHTAR PANDIT 00415 SBIN0004577 1824 1824 Processed 11/05/2023 1440322976 MR MOKHTAR PANDIT STATE BANK OF INDIA(508548)
23 MAHARAJGANJ BH-10-012-009-01590000/2408
(KASDAWARA) 		0510012000NRG24270420230025081 27/04/2023 DEEPAK KUMAR 0510012WL003757 DEEPAK KUMAR 00415 SBIN0004577 1824 1824 Processed 11/05/2023 1440322978 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
24 MAHARAJGANJ BH-10-012-009-01679100/1115
(KASDAWARA) 		0510012000NRG24270420230025162 27/04/2023 Prabhat kumar singh 0510012WL003777 Prabhat kumar singh 00415 SBIN0004577 1824 1824 Processed 11/05/2023 1440323009 PRABHAT KUMAR SINGH S O SURYA KANT SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 MAHARAJGANJ BH-10-012-009-01679100/1456
(KASDAWARA) 		0510012000NRG24270420230025070 27/04/2023 Bhuneshwar Singh 0510012WL003748 Bhuneshwar Singh 00415 SBIN0004577 1824 1824 Processed 11/05/2023 1440322990 BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
26 MAHARAJGANJ BH-10-012-009-01679100/1882
(KASDAWARA) 		0510012000NRG24270420230025063 27/04/2023 RAMESHWAR SINGH 0510012WL003742 RAMESHWAR SINGH 00415 SBIN0004577 1824 1824 Processed 11/05/2023 1440322989 RAMESHWAR SINGH STATE BANK OF INDIA(508548)
27 MAHARAJGANJ BH-10-012-009-01679100/2416
(KASDAWARA) 		0510012000NRG24270420230025074 27/04/2023 ANUP KUMAR SINGH 0510012WL003751 ANUP KUMAR SINGH 00415 SBIN0004577 1824 1824 Processed 11/05/2023 1440322977 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
28 MAHARAJGANJ BH-10-012-009-01590000/2396
(KASDAWARA) 		0510012000NRG24270420230025158 27/04/2023 PRATEEK GAURAV 0510012WL003773 PRATEEK GAURAV 00415 SBIN0017825 1824 1824 Processed 11/05/2023 1440322983 MR PRATEEK GAURAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
29 MAHARAJGANJ BH-10-012-009-01679100/2109
(KASDAWARA) 		0510012000NRG24270420230025065 27/04/2023 NIRAJ KUMAR SINGH 0510012WL003744 NIRAJ KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440322993 NIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHARAJGANJ BH-10-012-009-01679100/2399
(KASDAWARA) 		0510012000NRG24270420230025145 27/04/2023 SANJAY KUMAR 0510012WL003761 SANJAY KUMAR 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440322994 SANJAY KUMAR S O SHATRUDHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 MAHARAJGANJ BH-10-012-009-01679100/2403
(KASDAWARA) 		0510012000NRG24270420230025157 27/04/2023 VIPIN KUMAR SINGH 0510012WL003772 VIPIN KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440322995 BIPIN KUMAR SINGH SRI CHANDRA HANSH SING UTTAR BIHAR GRAMIN BANK(607069)
32 MAHARAJGANJ BH-10-012-009-01679100/2415
(KASDAWARA) 		0510012000NRG24270420230025075 27/04/2023 LALBABU SINGH 0510012WL003752 LALBABU SINGH 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440322992 LALBABUSINGHSOKANCHANSING SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
33 MAHARAJGANJ BH-10-012-009-01679100/2417
(KASDAWARA) 		0510012000NRG24270420230025071 27/04/2023 BASANTI DEVI 0510012WL003749 BASANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440322991 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
34 MAHARAJGANJ BH-10-012-009-01589600/2122
(KASDAWARA) 		0510012000NRG24270420230025156 27/04/2023 AMBIYA KHATOON 0510012WL003771 AMBIYA KHATOON 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1440323008 AMBIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHARAJGANJ BH-10-012-009-01679100/2119
(KASDAWARA) 		0510012000NRG24270420230025159 27/04/2023 UDAY KUMAR SINGH 0510012WL003774 UDAY KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1440323007 UDAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_270423APB_FTO_73730 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3648
2 MAHARAJGANJ BH0510012_270423APB_FTO_73730 Bank of India BKID0004681 MAHARAJGANJ 1824
3 MAHARAJGANJ BH0510012_270423APB_FTO_73730 Central Bank Of India CBIN0281778 MAHARAJGANJ 3648
4 MAHARAJGANJ BH0510012_270423APB_FTO_73730 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 9120
5 MAHARAJGANJ BH0510012_270423APB_FTO_73730 Punjab National Bank PUNB0034900 MAHARAJGANJ 20064
6 MAHARAJGANJ BH0510012_270423APB_FTO_73730 State Bank of India SBIN0004577 MAHARAJGANJ 10944
7 MAHARAJGANJ BH0510012_270423APB_FTO_73730 State Bank of India SBIN0017825 Tarwara 1824
8 MAHARAJGANJ BH0510012_270423APB_FTO_73730 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 9120
9 MAHARAJGANJ BH0510012_270423APB_FTO_73730 India Post Payments Bank IPOS0000001 Siwan 3648

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