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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:31:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_020723APB_FTO_347745
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 PANDAUL BH-20-012-023-00458700/3137
(BIRAUL) 		0520012000NRG24300620230173202 02/07/2023 MALA DEVI 0520012WL025523 MALA DEVI 00048 BKID0005999 1596 1596 Processed 30/08/2023 4962817576 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 PANDAUL BH-20-012-023-00457200/3077
(BIRAUL) 		0520012000NRG24300620230173277 02/07/2023 LALIT KUMAR THAKUR 0520012WL025556 LALIT KUMAR THAKUR 00176 IDIB000M523 1824 1824 Processed 30/08/2023 4962817577 LALIT KUMAR THAKUR IDBI BANK(607095)
SubTotal 1824 1824
3 PANDAUL BH-20-012-023-00458700/1503
(BIRAUL) 		0520012000NRG24300620230173264 02/07/2023 MANOJ KUMAR MISHRA 0520012WL025544 MANOJ KUMAR MISHRA 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4962817579 MANOJ KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDAUL BH-20-012-023-00458700/2259
(BIRAUL) 		0520012000NRG24300620230173265 02/07/2023 BACHAN KANT JHA 0520012WL025545 BACHAN KANT JHA 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4962817582 MR BACHAN KANT JHA STATE BANK OF INDIA(508548)
5 PANDAUL BH-20-012-023-00458700/2489
(BIRAUL) 		0520012000NRG24300620230173216 02/07/2023 BABITA DEVI 0520012WL025527 BABITA DEVI 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4962817575 MRS BABITA DEVI STATE BANK OF INDIA(508548)
6 PANDAUL BH-20-012-023-00458700/259
(BIRAUL) 		0520012000NRG24300620230173260 02/07/2023 BHIKHANI DEVI 0520012WL025541 BHIKHANI DEVI 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4962817578 BHIKHANI DEVI STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-023-00458700/677
(BIRAUL) 		0520012000NRG24300620230173263 02/07/2023 HARSIT MANDAL 0520012WL025543 HARSIT MANDAL 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4962817581 MR HARSIT MANDAL STATE BANK OF INDIA(508548)
8 PANDAUL BH-20-012-023-00458700/678
(BIRAUL) 		0520012000NRG24300620230173253 02/07/2023 MAKSUDAN MANDAL 0520012WL025539 MAKSUDAN MANDAL 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4962817580 MAKSUDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 PANDAUL BH-20-012-023-00457200/2649
(BIRAUL) 		0520012000NRG24300620230173273 02/07/2023 Shyama Devi 0520012WL025552 Shyama Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962817583 Shyama Devi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDAUL BH-20-012-023-00457400/2789
(BIRAUL) 		0520012000NRG24300620230173275 02/07/2023 VISHAVNATH MANDAL 0520012WL025554 VISHAVNATH MANDAL 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962817574 VISHWANATHMANDAL UTTAR BIHAR GRAMIN BANK(607069)
11 PANDAUL BH-20-012-023-00458700/1992
(BIRAUL) 		0520012000NRG24300620230173245 02/07/2023 RESHAMA DEVI 0520012WL025536 RESHAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962817586 RESHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDAUL BH-20-012-023-00458700/2261
(BIRAUL) 		0520012000NRG24300620230173269 02/07/2023 ANITA DEVI 0520012WL025548 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962817585 ANITA DEVI PUNJAB NATIONAL BANK(508568)
13 PANDAUL BH-20-012-023-00458700/2265
(BIRAUL) 		0520012000NRG24300620230173271 02/07/2023 RUNA DEVI 0520012WL025550 RUNA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962817584 MRS RUNA DEVI STATE BANK OF INDIA(508548)
14 PANDAUL BH-20-012-023-00458700/3136
(BIRAUL) 		0520012000NRG24300620230173209 02/07/2023 KIRAN DEVI 0520012WL025525 KIRAN DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962817573 K DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_020723APB_FTO_347745 Bank of India BKID0005999 NARAYANPUR 1596
2 PANDAUL BH0520012_020723APB_FTO_347745 Indian Bank IDIB000M523 Madhubani -II 1824
3 PANDAUL BH0520012_020723APB_FTO_347745 State Bank of India SBIN0004924 BHAGWATIPUR 10944
4 PANDAUL BH0520012_020723APB_FTO_347745 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 1824
5 PANDAUL BH0520012_020723APB_FTO_347745 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 9120

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