Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:14 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_081123APB_FTO_655719
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-10-012-004-01589200/3012
(MADHOPUR) 		0510012000NRG24081120230270042 08/11/2023 SimaDevi 0510012WL058089 SimaDevi 00045 BARB0SIWANX 3420 3420 Processed 13/12/2023 8577506911 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 MAHARAJGANJ BH-10-012-004-01589200/1786
(MADHOPUR) 		0510012000NRG24041120230266252 08/11/2023 Akhlak Ansari 0510012WL057244 Akhlak Ansari 00048 BKID0004681 3420 3420 Processed 13/12/2023 8577506916 AKHLAK ANSARI BANK OF INDIA(508505)
SubTotal 3420 3420
3 MAHARAJGANJ BH-10-012-004-01589200/3025
(MADHOPUR) 		0510012000NRG24081120230270041 08/11/2023 Nirmala Devi 0510012WL058088 Nirmala Devi 00089 CBIN0281777 3420 3420 Processed 13/12/2023 8577506912 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 MAHARAJGANJ BH-10-012-004-01562910/8693
(MADHOPUR) 		0510012000NRG24081120230270020 08/11/2023 Reena Devi 0510012WL058067 Reena Devi 00354 PUNB0034900 3420 3420 Processed 13/12/2023 8577506922 REENA DEVI PUNJAB NATIONAL BANK(508568)
5 MAHARAJGANJ BH-10-012-004-01593300/8820
(MADHOPUR) 		0510012000NRG24081120230270028 08/11/2023 Sursati Devi 0510012WL058075 Sursati Devi 00354 PUNB0034900 3420 3420 Processed 13/12/2023 8577506906 SURSATI DEVI PUNJAB NATIONAL BANK(508568)
6 MAHARAJGANJ BH-10-012-004-01593400/8583
(MADHOPUR) 		0510012000NRG24081120230270038 08/11/2023 Sipahi Ravat 0510012WL058085 Sipahi Ravat 00354 PUNB0034900 3420 3420 Processed 13/12/2023 8577506921 SIPAHI RAVAT PUNJAB NATIONAL BANK(508568)
7 MAHARAJGANJ BH-10-012-004-01593400/8635
(MADHOPUR) 		0510012000NRG24081120230270030 08/11/2023 Jawahir Rawat 0510012WL058077 Jawahir Rawat 00354 PUNB0034900 3420 3420 Processed 13/12/2023 8577506923 JAVAHIR RAVAT PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
8 MAHARAJGANJ BH-10-012-004-01589200/3029
(MADHOPUR) 		0510012000NRG24081120230270021 08/11/2023 Parmila Devi 0510012WL058068 Parmila Devi 00415 SBIN0013132 3420 3420 Processed 13/12/2023 8577506914 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 MAHARAJGANJ BH-10-012-004-01589200/8600
(MADHOPUR) 		0510012000NRG24081120230270026 08/11/2023 Munna Ram 0510012WL058073 Munna Ram 00415 SBIN0013132 3420 3420 Processed 13/12/2023 8577506913 MR MUNNA RAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 MAHARAJGANJ BH-10-012-004-01562910/2936
(MADHOPUR) 		0510012000NRG24051120230267929 08/11/2023 Heera Mahato 0510012WL057569 Heera Mahato 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577506920 HEERA MAHATO IDBI BANK(607095)
11 MAHARAJGANJ BH-10-012-004-01562910/3049
(MADHOPUR) 		0510012000NRG24081120230270040 08/11/2023 Urmila Devi 0510012WL058087 Urmila Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577506909 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 MAHARAJGANJ BH-10-012-004-01589200/3020
(MADHOPUR) 		0510012000NRG24081120230270043 08/11/2023 Santi Devi 0510012WL058090 Santi Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577506908 SHANTI DEVI BANK OF BARODA(606985)
13 MAHARAJGANJ BH-10-012-004-01589200/3027
(MADHOPUR) 		0510012000NRG24081120230270024 08/11/2023 SanjuDevi 0510012WL058071 SanjuDevi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577506907 MRS SANJU DEVI STATE BANK OF INDIA(508548)
14 MAHARAJGANJ BH-10-012-004-01589200/8601
(MADHOPUR) 		0510012000NRG24081120230270012 08/11/2023 Savita Devi 0510012WL058066 Savita Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577506910 MS SAVITA DEVI STATE BANK OF INDIA(508548)
15 MAHARAJGANJ BH-10-012-004-01589200/8712
(MADHOPUR) 		0510012000NRG24081120230270032 08/11/2023 Motilal Yadav 0510012WL058079 Motilal Yadav 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577506919 MOTILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHARAJGANJ BH-10-012-004-01593400/460
(MADHOPUR) 		0510012000NRG24051120230267930 08/11/2023 Yogendra mahto 0510012WL057570 Yogendra mahto 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8577506917 YOGENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
17 MAHARAJGANJ BH-10-012-004-01593400/8700
(MADHOPUR) 		0510012000NRG24081120230270037 08/11/2023 Neelu Devi 0510012WL058084 Neelu Devi 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8577506918 NILU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
18 MAHARAJGANJ BH-10-012-004-01562900/8722
(MADHOPUR) 		0510012000NRG24081120230270039 08/11/2023 Kunti Devi 0510012WL058086 Kunti Devi 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577506915 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_081123APB_FTO_655719 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
2 MAHARAJGANJ BH0510012_081123APB_FTO_655719 Bank of India BKID0004681 MAHARAJGANJ 3420
3 MAHARAJGANJ BH0510012_081123APB_FTO_655719 Central Bank Of India CBIN0281777 TARWARA 3420
4 MAHARAJGANJ BH0510012_081123APB_FTO_655719 Punjab National Bank PUNB0034900 MAHARAJGANJ 13680
5 MAHARAJGANJ BH0510012_081123APB_FTO_655719 State Bank of India SBIN0013132 BARHARIA 6840
6 MAHARAJGANJ BH0510012_081123APB_FTO_655719 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 27360
7 MAHARAJGANJ BH0510012_081123APB_FTO_655719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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