Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:44 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_190523APB_FTO_159692
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-10-012-015-01591000/1261
(BALAU) 		0510012000NRG24180520230064833 19/05/2023 Awadh Bihari Singh 0510012WL010474 Awadh Bihari Singh 00048 BKID0004681 2508 2508 Processed 25/05/2023 1858461076 AWADHBIHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 MAHARAJGANJ BH-10-012-015-01591000/2426
(BALAU) 		0510012000NRG24180520230064853 19/05/2023 AJIT RAM 0510012WL010474 AJIT RAM 00078 CNRB0004188 2736 2736 Processed 25/05/2023 1858461074 AJIT KUMAR RAM CANARA BANK(508532)
SubTotal 2736 2736
3 MAHARAJGANJ BH-10-012-015-01591000/2396
(BALAU) 		0510012000NRG24180520230064847 19/05/2023 DEEPAK KUMAR RAY 0510012WL010474 DEEPAK KUMAR RAY 00089 CBIN0281778 2736 2736 Processed 25/05/2023 1858461073 DIPAK KUMAR RAY IDBI BANK(607095)
SubTotal 2736 2736
4 MAHARAJGANJ BH-10-012-015-01591000/2061
(BALAU) 		0510012000NRG24180520230064843 19/05/2023 SHIVSHANKAR YADAV 0510012WL010474 SHIVSHANKAR YADAV 00354 PUNB0034900 2508 2508 Processed 25/05/2023 1858461051 SHIVSHANKAR YADAV & PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
5 MAHARAJGANJ BH-10-012-015-01591000/3109
(BALAU) 		0510012000NRG24180520230064862 19/05/2023 MANTU RAY 0510012WL010474 MANTU RAY 00354 PUNB0034900 2508 2508 Processed 25/05/2023 1858461052 MANTU RAI S/O RAJDEV RAI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
6 MAHARAJGANJ BH-10-012-015-01591000/1092
(BALAU) 		0510012000NRG24180520230064830 19/05/2023 Jaglal Ram 0510012WL010474 Jaglal Ram 00415 SBIN0002934 1368 1368 Processed 25/05/2023 1858461065 MR JAGLAL KUMAR RAM STATE BANK OF INDIA(508548)
7 MAHARAJGANJ BH-10-012-015-01591000/2425
(BALAU) 		0510012000NRG24180520230064852 19/05/2023 SANGITA DEVI 0510012WL010474 SANGITA DEVI 00415 SBIN0002934 1368 1368 Processed 25/05/2023 1858461066 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 MAHARAJGANJ BH-10-012-015-01591000/2442
(BALAU) 		0510012000NRG24180520230064854 19/05/2023 SAVITRI DEVI 0510012WL010474 SAVITRI DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1858461070 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 MAHARAJGANJ BH-10-012-015-01591000/3107
(BALAU) 		0510012000NRG24180520230064860 19/05/2023 SONU KUMAR PASWAN 0510012WL010474 SONU KUMAR PASWAN 00415 SBIN0002934 2508 2508 Processed 25/05/2023 1858461069 MR SONU KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
10 MAHARAJGANJ BH-10-012-015-01591000/2060
(BALAU) 		0510012000NRG24180520230064842 19/05/2023 PRAMILA DEVI 0510012WL010474 PRAMILA DEVI 00415 SBIN0004577 2508 2508 Processed 25/05/2023 1858461071 PRAMILA DEVI W O VIJAY MANJHI UTTAR BIHAR GRAMIN BANK(607069)
11 MAHARAJGANJ BH-10-012-015-01591000/2062
(BALAU) 		0510012000NRG24180520230064844 19/05/2023 LALDEV YADAV 0510012WL010474 LALDEV YADAV 00415 SBIN0004577 1368 1368 Processed 25/05/2023 1858461068 MR LALDEV YADAV STATE BANK OF INDIA(508548)
12 MAHARAJGANJ BH-10-012-015-01591000/2395
(BALAU) 		0510012000NRG24180520230064846 19/05/2023 NIDHI DEVI 0510012WL010474 NIDHI DEVI 00415 SBIN0004577 2736 2736 Processed 25/05/2023 1858461067 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
13 MAHARAJGANJ BH-10-012-015-01591000/2407
(BALAU) 		0510012000NRG24180520230064850 19/05/2023 PRABHAWATI DEVI 0510012WL010474 PRABHAWATI DEVI 00415 SBIN0004577 2736 2736 Processed 25/05/2023 1858461064 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
14 MAHARAJGANJ BH-10-012-015-01591000/2409
(BALAU) 		0510012000NRG24180520230064851 19/05/2023 PRABHAWATI DEVI 0510012WL010474 PRABHAWATI DEVI 00415 SBIN0004577 2736 2736 Processed 25/05/2023 1858461063 PRBHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MAHARAJGANJ BH-10-012-015-01591000/2575
(BALAU) 		0510012000NRG24180520230064856 19/05/2023 RIMA DEVI 0510012WL010474 RIMA DEVI 00415 SBIN0004577 2508 2508 Processed 25/05/2023 1858461072 MRS RIMA DEVI STATE BANK OF INDIA(508548)
16 MAHARAJGANJ BH-10-012-015-01591000/3108
(BALAU) 		0510012000NRG24180520230064861 19/05/2023 KIRAN SHRIVASTAVA 0510012WL010474 KIRAN SHRIVASTAVA 00415 SBIN0004577 2508 2508 Processed 25/05/2023 1858461075 MRS KIRAN SHRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 17100 17100
17 MAHARAJGANJ BH-10-012-015-01591000/1090
(BALAU) 		0510012000NRG24180520230064829 19/05/2023 dwarika sah 0510012WL010474 dwarika sah 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858461054 MR DWARIKA SAH STATE BANK OF INDIA(508548)
18 MAHARAJGANJ BH-10-012-015-01591000/1246
(BALAU) 		0510012000NRG24180520230064832 19/05/2023 UMESH PRASAD 0510012WL010474 UMESH PRASAD 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858461055 UMESHPRASADSOCHHABILAPRAS SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
19 MAHARAJGANJ BH-10-012-015-01591000/154
(BALAU) 		0510012000NRG24180520230064834 19/05/2023 Brijkumar Manjhi 0510012WL010474 Brijkumar Manjhi 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858461058 MR BRIJ KUMAR MANJHI STATE BANK OF INDIA(508548)
20 MAHARAJGANJ BH-10-012-015-01591000/157
(BALAU) 		0510012000NRG24180520230064835 19/05/2023 Baliram Manjhi 0510012WL010474 Baliram Manjhi 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858461056 BALIRAM MAJHI UTTAR BIHAR GRAMIN BANK(607069)
21 MAHARAJGANJ BH-10-012-015-01591000/160
(BALAU) 		0510012000NRG24180520230064836 19/05/2023 Shivnath Manjhi 0510012WL010474 Shivnath Manjhi 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858461057 MR SHIVNATH MAJHI STATE BANK OF INDIA(508548)
22 MAHARAJGANJ BH-10-012-015-01591000/1605
(BALAU) 		0510012000NRG24180520230064837 19/05/2023 KAPIL SAH 0510012WL010474 KAPIL SAH 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858461053 MR KAPIL SAH STATE BANK OF INDIA(508548)
23 MAHARAJGANJ BH-10-012-015-01591000/1637
(BALAU) 		0510012000NRG24180520230064838 19/05/2023 Shushila Devi 0510012WL010474 Shushila Devi 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858461062 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 MAHARAJGANJ BH-10-012-015-01591000/1639
(BALAU) 		0510012000NRG24180520230064839 19/05/2023 Rima Devi 0510012WL010474 Rima Devi 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858461061 Rima Devi FINO PAYMENTS BANK LTD(608001)
25 MAHARAJGANJ BH-10-012-015-01591000/2063
(BALAU) 		0510012000NRG24180520230064845 19/05/2023 ANIL KUMAR 0510012WL010474 ANIL KUMAR 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858461059 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
26 MAHARAJGANJ BH-10-012-015-01591410/1669
(BALAU) 		0510012000NRG24180520230064865 19/05/2023 RAJDEV RAI 0510012WL010474 RAJDEV RAI 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858461060 MR RAJ DEO RAY STATE BANK OF INDIA(508548)
SubTotal 25536 25536
27 MAHARAJGANJ BH-10-012-015-01591000/723
(BALAU) 		0510012000NRG24180520230064864 19/05/2023 Mala Devi 0510012WL010474 Mala Devi 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858461050 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
28 MAHARAJGANJ BH-10-012-015-01591000/3103
(BALAU) 		0510012000NRG24180520230064857 19/05/2023 VINOD KUMAR MANJHI 0510012WL010474 VINOD KUMAR MANJHI 00703 AIRP0000001 2736 2736 Processed 25/05/2023 1858461077 Vinod Kumar Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
29 MAHARAJGANJ BH-10-012-015-01591000/3105
(BALAU) 		0510012000NRG24180520230064859 19/05/2023 AMAN KUMAR 0510012WL010474 AMAN KUMAR 00703 AIRP0000001 2280 2280 Processed 25/05/2023 1858461078 MR AMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_190523APB_FTO_159692 Bank of India BKID0004681 MAHARAJGANJ 2508
2 MAHARAJGANJ BH0510012_190523APB_FTO_159692 Canara Bank CNRB0004188 MAHARAJGANJ 2736
3 MAHARAJGANJ BH0510012_190523APB_FTO_159692 Central Bank Of India CBIN0281778 MAHARAJGANJ 2736
4 MAHARAJGANJ BH0510012_190523APB_FTO_159692 Punjab National Bank PUNB0034900 MAHARAJGANJ 5016
5 MAHARAJGANJ BH0510012_190523APB_FTO_159692 State Bank of India SBIN0002934 EKMA 7980
6 MAHARAJGANJ BH0510012_190523APB_FTO_159692 State Bank of India SBIN0004577 MAHARAJGANJ 17100
7 MAHARAJGANJ BH0510012_190523APB_FTO_159692 Uttar Bihar Gramin Bank CBIN0R10001 Balau 25536
8 MAHARAJGANJ BH0510012_190523APB_FTO_159692 India Post Payments Bank IPOS0000001 Siwan 2508
9 MAHARAJGANJ BH0510012_190523APB_FTO_159692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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