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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:02:17 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_201223APB_FTO_745647
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-10-012-001-01593800/5873
(SAGRANGPUR) 		0510012001NRG24171220230305416 20/12/2023 Md Arman 0510012001WL067769 Md Arman 00045 BARB0DBSIWA 3420 3420 Processed 08/03/2024 1523418490 ARMAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-001-01558300/1974
(SAGRANGPUR) 		0510012001NRG24171220230305383 20/12/2023 Lalbsbu Prasad 0510012001WL067769 Lalbsbu Prasad 00045 BARB0SIWANX 3420 3420 Processed 08/03/2024 1523418495 LALBABU PRASAD BANK OF BARODA(606985)
3 MAHARAJGANJ BH-10-012-001-01558300/1979
(SAGRANGPUR) 		0510012001NRG24171220230305384 20/12/2023 Pramila Devi 0510012001WL067769 Pramila Devi 00045 BARB0SIWANX 3420 3420 Processed 08/03/2024 1523418498 PARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MAHARAJGANJ BH-10-012-001-01593800/268
(SAGRANGPUR) 		0510012001NRG24171220230305396 20/12/2023 Shankar MAHATO 0510012001WL067769 Shankar MAHATO 00045 BARB0SIWANX 3420 3420 Processed 08/03/2024 1523418496 SHANKAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHARAJGANJ BH-10-012-001-01593800/576
(SAGRANGPUR) 		0510012001NRG24171220230305407 20/12/2023 Sohan Sah 0510012001WL067769 Sohan Sah 00045 BARB0SIWANX 3420 3420 Processed 08/03/2024 1523418497 SOHAN GOD BANK OF BARODA(606985)
SubTotal 13680 13680
6 MAHARAJGANJ BH-10-012-001-01593800/1992
(SAGRANGPUR) 		0510012001NRG24171220230305394 20/12/2023 Shiv Kumar Chourasiya 0510012001WL067769 Shiv Kumar Chourasiya 00048 BKID0004454 3420 3420 Processed 08/03/2024 1523418486 MR SHIV KUMAR CHAURASIA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 MAHARAJGANJ BH-10-012-001-01592700/6582
(SAGRANGPUR) 		0510012001NRG24171220230305390 20/12/2023 Meera Kumari 0510012001WL067769 Meera Kumari 00048 BKID0004681 3420 3420 Processed 08/03/2024 1523418489 MEERA KUMARI IDBI BANK(607095)
8 MAHARAJGANJ BH-10-012-001-01593800/1995
(SAGRANGPUR) 		0510012001NRG24171220230305395 20/12/2023 Rajesh Mahato 0510012001WL067769 Rajesh Mahato 00048 BKID0004681 3420 3420 Processed 08/03/2024 1523418488 RAJESH MAHATO AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAHARAJGANJ BH-10-012-001-01593800/3577
(SAGRANGPUR) 		0510012001NRG24171220230305406 20/12/2023 Shashi bhushan singh 0510012001WL067769 Shashi bhushan singh 00048 BKID0004681 3420 3420 Processed 08/03/2024 1523418487 SHASHI BHUSHAN SINGH CANARA BANK(508532)
SubTotal 10260 10260
10 MAHARAJGANJ BH-10-012-001-01593800/1991
(SAGRANGPUR) 		0510012001NRG24171220230305393 20/12/2023 Chinta Devi 0510012001WL067769 Chinta Devi 00089 CBIN0281777 3420 3420 Processed 08/03/2024 1523418494 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
11 MAHARAJGANJ BH-10-012-001-01593800/3429
(SAGRANGPUR) 		0510012001NRG24171220230305404 20/12/2023 Virhaspati Ram 0510012001WL067769 Virhaspati Ram 00089 CBIN0281778 3420 3420 Processed 08/03/2024 1523418492 Mr. VRIHASPATISHIVAKALIYA RAMDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
12 MAHARAJGANJ BH-10-012-001-01593800/5869
(SAGRANGPUR) 		0510012001NRG24171220230305412 20/12/2023 Punam Devi 0510012001WL067769 Punam Devi 00165 IBKL0001959 3420 3420 Processed 08/03/2024 1523418499 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
13 MAHARAJGANJ BH-10-012-001-01558300/7215
(SAGRANGPUR) 		0510012001NRG24171220230305386 20/12/2023 Shailendra Yadav 0510012001WL067769 Shailendra Yadav 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418478 SHALENDRA YADAV SO DASHAI YADAV PUNJAB NATIONAL BANK(508568)
14 MAHARAJGANJ BH-10-012-001-01558300/7216
(SAGRANGPUR) 		0510012001NRG24171220230305387 20/12/2023 Sanjay Kumar 0510012001WL067769 Sanjay Kumar 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418479 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
15 MAHARAJGANJ BH-10-012-001-01558300/7217
(SAGRANGPUR) 		0510012001NRG24171220230305388 20/12/2023 Minat Khatun 0510012001WL067769 Minat Khatun 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418480 MINAT KHATUN PUNJAB NATIONAL BANK(508568)
16 MAHARAJGANJ BH-10-012-001-01593800/5865
(SAGRANGPUR) 		0510012001NRG24171220230305408 20/12/2023 Somi Kumari 0510012001WL067769 Somi Kumari 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418501 SOMI KUMARI PUNJAB NATIONAL BANK(508568)
17 MAHARAJGANJ BH-10-012-001-01593800/5866
(SAGRANGPUR) 		0510012001NRG24171220230305409 20/12/2023 Puja kumari 0510012001WL067769 Puja kumari 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418504 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
18 MAHARAJGANJ BH-10-012-001-01593800/5867
(SAGRANGPUR) 		0510012001NRG24171220230305410 20/12/2023 Kajal kumari 0510012001WL067769 Kajal kumari 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418502 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
19 MAHARAJGANJ BH-10-012-001-01593800/5868
(SAGRANGPUR) 		0510012001NRG24171220230305411 20/12/2023 Rupa kumari 0510012001WL067769 Rupa kumari 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418503 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
20 MAHARAJGANJ BH-10-012-001-01593800/6569
(SAGRANGPUR) 		0510012001NRG24171220230305417 20/12/2023 Pravin kumar 0510012001WL067769 Pravin kumar 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418505 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
21 MAHARAJGANJ BH-10-012-001-01593800/6571
(SAGRANGPUR) 		0510012001NRG24171220230305419 20/12/2023 Tuntun Manjhi 0510012001WL067769 Tuntun Manjhi 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418506 TUNTUN MANJHI IDBI BANK(607095)
22 MAHARAJGANJ BH-10-012-001-01593800/6574
(SAGRANGPUR) 		0510012001NRG24171220230305421 20/12/2023 Devanti devi 0510012001WL067769 Devanti devi 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418477 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
23 MAHARAJGANJ BH-10-012-001-01593800/6576
(SAGRANGPUR) 		0510012001NRG24171220230305422 20/12/2023 Muni Devi 0510012001WL067769 Muni Devi 00354 PUNB0034900 3420 3420 Processed 08/03/2024 1523418507 MUNI DEVI BANK OF BARODA(606985)
SubTotal 37620 37620
24 MAHARAJGANJ BH-10-012-001-01593800/5871
(SAGRANGPUR) 		0510012001NRG24171220230305414 20/12/2023 Tinku Alam 0510012001WL067769 Tinku Alam 00415 SBIN0004577 3420 3420 Processed 08/03/2024 1523418485 MR TINKU ALAM STATE BANK OF INDIA(508548)
25 MAHARAJGANJ BH-10-012-001-01593800/5872
(SAGRANGPUR) 		0510012001NRG24171220230305415 20/12/2023 Arshad Raja 0510012001WL067769 Arshad Raja 00415 SBIN0004577 3420 3420 Processed 08/03/2024 1523418483 MR ARSHAD RAJA STATE BANK OF INDIA(508548)
26 MAHARAJGANJ BH-10-012-001-01593800/6570
(SAGRANGPUR) 		0510012001NRG24171220230305418 20/12/2023 Sima Devi 0510012001WL067769 Sima Devi 00415 SBIN0004577 3420 3420 Processed 08/03/2024 1523418493 MRS SIMA DEVI STATE BANK OF INDIA(508548)
27 MAHARAJGANJ BH-10-012-001-01593800/6572
(SAGRANGPUR) 		0510012001NRG24171220230305420 20/12/2023 Subhawati devi 0510012001WL067769 Subhawati devi 00415 SBIN0004577 3420 3420 Processed 08/03/2024 1523418484 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
28 MAHARAJGANJ BH-10-012-001-01593800/6577
(SAGRANGPUR) 		0510012001NRG24171220230305423 20/12/2023 Balindra manjhi 0510012001WL067769 Balindra manjhi 00415 SBIN0004577 3420 3420 Processed 08/03/2024 1523418482 MR BALINDRA KUMARI MANJHI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
29 MAHARAJGANJ BH-10-012-001-01593800/3428
(SAGRANGPUR) 		0510012001NRG24171220230305403 20/12/2023 Jagdish Ram 0510012001WL067769 Jagdish Ram 00415 SBIN0013132 3420 3420 Processed 08/03/2024 1523418491 Mr. Jagdish Ram CENTRAL BANK OF INDIA(607115)
30 MAHARAJGANJ BH-10-012-001-01593800/3451
(SAGRANGPUR) 		0510012001NRG24171220230305405 20/12/2023 Neha Kumari 0510012001WL067769 Neha Kumari 00415 SBIN0013132 3420 3420 Processed 08/03/2024 1523418481 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
31 MAHARAJGANJ BH-10-012-001-01558300/1987
(SAGRANGPUR) 		0510012001NRG24171220230305385 20/12/2023 Chandeshwar Singh 0510012001WL067769 Chandeshwar Singh 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1523418500 CANDRESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Bank of Baroda BARB0DBSIWA Siwan 3420
2 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 13680
3 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Bank of India BKID0004454 SUPAULI 3420
4 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Bank of India BKID0004681 MAHARAJGANJ 10260
5 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Central Bank Of India CBIN0281777 TARWARA 3420
6 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Central Bank Of India CBIN0281778 MAHARAJGANJ 3420
7 MAHARAJGANJ BH0510012_201223APB_FTO_745647 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 3420
8 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Punjab National Bank PUNB0034900 MAHARAJGANJ 37620
9 MAHARAJGANJ BH0510012_201223APB_FTO_745647 State Bank of India SBIN0004577 MAHARAJGANJ 17100
10 MAHARAJGANJ BH0510012_201223APB_FTO_745647 State Bank of India SBIN0013132 BARHARIA 6840
11 MAHARAJGANJ BH0510012_201223APB_FTO_745647 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 3420

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