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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:35 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020823APB_FTO_459265
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 JAINAGAR BH-20-008-004-00396672/23724
(DEODHA SIMA) 		0520008000NRG24010820230234581 02/08/2023 BECHANI DEVI 0520008WL034647 BECHANI DEVI 00045 BARB0JAINAG 3192 3192 Processed 21/09/2023 5778522850 BECHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAINAGAR BH-20-008-004-00396672/4700
(DEODHA SIMA) 		0520008000NRG24010820230234588 02/08/2023 PARAM DEVI 0520008WL034647 PARAM DEVI 00045 BARB0JAINAG 3192 3192 Processed 21/09/2023 5778522849 PARAM DEVI BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-004-00396672/4738
(DEODHA SIMA) 		0520008000NRG24010820230234591 02/08/2023 MAMTA DEVI 0520008WL034647 MAMTA DEVI 00045 BARB0JAINAG 3192 3192 Processed 21/09/2023 5778522848 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
4 JAINAGAR BH-20-008-004-00396672/4803
(DEODHA SIMA) 		0520008000NRG24010820230234598 02/08/2023 DEVAKI DEVI 0520008WL034647 DEVAKI DEVI 00048 BKID0004685 3192 3192 Processed 21/09/2023 5778522851 Mrs. DEVKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 JAINAGAR BH-20-008-004-00396672/4820
(DEODHA SIMA) 		0520008000NRG24010820230234602 02/08/2023 RAM SAGAR KUMAR 0520008WL034647 RAM SAGAR KUMAR 00078 CNRB0006644 3192 3192 Processed 21/09/2023 5778522855 RAMSAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 JAINAGAR BH-20-008-004-00396672/2439
(DEODHA SIMA) 		0520008000NRG24010820230234586 02/08/2023 RAMBABU YADAV 0520008WL034647 RAMBABU YADAV 00354 PUNB0023700 3192 3192 Processed 21/09/2023 5778522887 RAMBABU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAINAGAR BH-20-008-004-00396672/4754
(DEODHA SIMA) 		0520008000NRG24010820230234594 02/08/2023 ASHA DEVI 0520008WL034647 ASHA DEVI 00354 PUNB0023700 3192 3192 Processed 21/09/2023 5778522861 ASHA DEVI PUNJAB NATIONAL BANK(508568)
8 JAINAGAR BH-20-008-004-00396672/4828
(DEODHA SIMA) 		0520008000NRG24010820230234604 02/08/2023 HIRA DEVI 0520008WL034647 HIRA DEVI 00354 PUNB0023700 3192 3192 Processed 21/09/2023 5778522862 HIRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
9 JAINAGAR BH-20-008-004-00396672/1953
(DEODHA SIMA) 		0520008000NRG24010820230234578 02/08/2023 RAMSAKHI DEVI 0520008WL034647 RAMSAKHI DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522886 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAINAGAR BH-20-008-004-00396672/2286
(DEODHA SIMA) 		0520008000NRG24010820230234579 02/08/2023 FULKUMARI DEVI 0520008WL034647 FULKUMARI DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522885 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
11 JAINAGAR BH-20-008-004-00396672/2369
(DEODHA SIMA) 		0520008000NRG24010820230234580 02/08/2023 BINA KUMARI 0520008WL034647 BINA KUMARI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522857 BINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAINAGAR BH-20-008-004-00396672/2404
(DEODHA SIMA) 		0520008000NRG24010820230234582 02/08/2023 PAVAN DEVI 0520008WL034647 PAVAN DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522845 PAVAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAINAGAR BH-20-008-004-00396672/2406
(DEODHA SIMA) 		0520008000NRG24010820230234583 02/08/2023 RANJU DEVI 0520008WL034647 RANJU DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522841 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAINAGAR BH-20-008-004-00396672/2410
(DEODHA SIMA) 		0520008000NRG24010820230234584 02/08/2023 LEELA DEVI 0520008WL034647 LEELA DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522856 MRS LEELA DEVI STATE BANK OF INDIA(508548)
15 JAINAGAR BH-20-008-004-00396672/2417
(DEODHA SIMA) 		0520008000NRG24010820230234585 02/08/2023 KAUSHALIYA DEVI 0520008WL034647 KAUSHALIYA DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522844 MS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
16 JAINAGAR BH-20-008-004-00396672/4705
(DEODHA SIMA) 		0520008000NRG24010820230234589 02/08/2023 ISAR DEVI 0520008WL034647 ISAR DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522847 MISS ISAR DEVI STATE BANK OF INDIA(508548)
17 JAINAGAR BH-20-008-004-00396672/4714
(DEODHA SIMA) 		0520008000NRG24010820230234590 02/08/2023 KARI MUKHIYA 0520008WL034647 KARI MUKHIYA 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522842 KARI MUKHIYA S/O RADHUNATH MUKHIYA BANK OF INDIA(508505)
18 JAINAGAR BH-20-008-004-00396672/4748
(DEODHA SIMA) 		0520008000NRG24010820230234592 02/08/2023 PAPPU KUMAR 0520008WL034647 PAPPU KUMAR 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522843 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-004-00396672/4759
(DEODHA SIMA) 		0520008000NRG24010820230234595 02/08/2023 DEVKI DEVI 0520008WL034647 DEVKI DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522846 MS DEVKI DEVI STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-004-00396672/4822
(DEODHA SIMA) 		0520008000NRG24010820230234603 02/08/2023 SUNITA DEVI 0520008WL034647 SUNITA DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522858 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAINAGAR BH-20-008-004-00396672/4868
(DEODHA SIMA) 		0520008000NRG24010820230234608 02/08/2023 CHINTA DEVI 0520008WL034647 CHINTA DEVI 00415 SBIN0002950 3192 3192 Processed 21/09/2023 5778522840 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
22 JAINAGAR BH-20-008-004-00396672/2953
(DEODHA SIMA) 		0520008000NRG24010820230234587 02/08/2023 Guno Devi 0520008WL034647 Guno Devi 00468 UBIN0563919 3192 3192 Processed 21/09/2023 5778522852 GUNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAINAGAR BH-20-008-004-00396672/4851
(DEODHA SIMA) 		0520008000NRG24010820230234606 02/08/2023 MARNI DEVI 0520008WL034647 MARNI DEVI 00468 UBIN0563919 3192 3192 Processed 21/09/2023 5778522854 MARNI DEVI UNION BANK OF INDIA(508500)
24 JAINAGAR BH-20-008-004-00396672/4877
(DEODHA SIMA) 		0520008000NRG24010820230234609 02/08/2023 MANTORIYA KUMARI 0520008WL034647 MANTORIYA KUMARI 00468 UBIN0563919 3192 3192 Processed 21/09/2023 5778522853 MANTORIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
25 JAINAGAR BH-20-008-004-00396672/4801
(DEODHA SIMA) 		0520008000NRG24010820230234597 02/08/2023 JAHARI DEVI 0520008WL034647 JAHARI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522867 JAHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAINAGAR BH-20-008-004-00396672/4804
(DEODHA SIMA) 		0520008000NRG24010820230234599 02/08/2023 RAMBRIKSH RAM 0520008WL034647 RAMBRIKSH RAM 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522863 RAM BRIKSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAINAGAR BH-20-008-004-00396672/4805
(DEODHA SIMA) 		0520008000NRG24010820230234600 02/08/2023 POOJA KUMARI DEVI 0520008WL034647 POOJA KUMARI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522864 POOJA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAINAGAR BH-20-008-004-00396672/4810
(DEODHA SIMA) 		0520008000NRG24010820230234601 02/08/2023 DULARI DEVI 0520008WL034647 DULARI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522868 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAINAGAR BH-20-008-004-00396672/4856
(DEODHA SIMA) 		0520008000NRG24010820230234607 02/08/2023 RAJESHWEER YADAV 0520008WL034647 RAJESHWEER YADAV 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522875 RAJESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-004-00396672/4878
(DEODHA SIMA) 		0520008000NRG24010820230234610 02/08/2023 SHIBO DEVI 0520008WL034647 SHIBO DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522882 SHIVO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAINAGAR BH-20-008-004-00396672/4913
(DEODHA SIMA) 		0520008000NRG24010820230234611 02/08/2023 SURESH THAKUR 0520008WL034647 SURESH THAKUR 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522874 SURESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAINAGAR BH-20-008-004-00396672/4918
(DEODHA SIMA) 		0520008000NRG24010820230234612 02/08/2023 KASINDRA YADAV 0520008WL034647 KASINDRA YADAV 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522871 KASHINDAR YADAV BANK OF BARODA(606985)
33 JAINAGAR BH-20-008-004-00396672/4925
(DEODHA SIMA) 		0520008000NRG24010820230234613 02/08/2023 ARUNA DEVI 0520008WL034647 ARUNA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522883 MRS ARUNI DEVI STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-004-00396672/4926
(DEODHA SIMA) 		0520008000NRG24010820230234614 02/08/2023 RAJENDAR YADAV 0520008WL034647 RAJENDAR YADAV 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522881 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAINAGAR BH-20-008-004-00396672/4927
(DEODHA SIMA) 		0520008000NRG24010820230234615 02/08/2023 GULIYA DEVI 0520008WL034647 GULIYA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522884 GOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAINAGAR BH-20-008-004-00396672/4929
(DEODHA SIMA) 		0520008000NRG24010820230234616 02/08/2023 FULESHWERI DEVI 0520008WL034647 FULESHWERI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522869 FULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAINAGAR BH-20-008-004-00396672/4930
(DEODHA SIMA) 		0520008000NRG24010820230234617 02/08/2023 JAY NARAYAN YADAV 0520008WL034647 JAY NARAYAN YADAV 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522870 JAYANARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAINAGAR BH-20-008-004-00396672/4936
(DEODHA SIMA) 		0520008000NRG24010820230234618 02/08/2023 SUNITA DEVI 0520008WL034647 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522873 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAINAGAR BH-20-008-004-00396672/4938
(DEODHA SIMA) 		0520008000NRG24010820230234619 02/08/2023 DINESH KR MUKHIYA 0520008WL034647 DINESH KR MUKHIYA 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522880 MR DINESH KUMAR MUKHIYA STATE BANK OF INDIA(508548)
40 JAINAGAR BH-20-008-004-00396672/4943
(DEODHA SIMA) 		0520008000NRG24010820230234620 02/08/2023 REVTI DEVI 0520008WL034647 REVTI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522877 REVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAINAGAR BH-20-008-004-00396672/4947
(DEODHA SIMA) 		0520008000NRG24010820230234621 02/08/2023 DILIP MUKHIYA 0520008WL034647 DILIP MUKHIYA 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522878 DILIP MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAINAGAR BH-20-008-004-00396672/4948
(DEODHA SIMA) 		0520008000NRG24010820230234622 02/08/2023 CHITRLEKHA KUMARI 0520008WL034647 CHITRLEKHA KUMARI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522879 CHITREKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAINAGAR BH-20-008-004-00396672/4958
(DEODHA SIMA) 		0520008000NRG24010820230234623 02/08/2023 RAM DULARI DEVI 0520008WL034647 RAM DULARI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522872 RAM DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAINAGAR BH-20-008-004-00396672/4964
(DEODHA SIMA) 		0520008000NRG24010820230234624 02/08/2023 RINKU KUMARI 0520008WL034647 RINKU KUMARI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522865 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAINAGAR BH-20-008-004-00396672/4965
(DEODHA SIMA) 		0520008000NRG24010820230234625 02/08/2023 SANJITA KUMARI 0520008WL034647 SANJITA KUMARI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522866 SANJITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAINAGAR BH-20-008-004-00396672/4967
(DEODHA SIMA) 		0520008000NRG24010820230234626 02/08/2023 BECHAN MUKHIYA 0520008WL034647 BECHAN MUKHIYA 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778522876 BECHAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70224 70224
47 JAINAGAR BH-20-008-004-00396672/4751
(DEODHA SIMA) 		0520008000NRG24010820230234593 02/08/2023 PABTA SINGHA 0520008WL034647 PABTA SINGHA 638 INDB0000447 3192 3192 Processed 21/09/2023 5778522859 PABITA SINGHA INDUSIND BANK(607189)
48 JAINAGAR BH-20-008-004-00396672/4764
(DEODHA SIMA) 		0520008000NRG24010820230234596 02/08/2023 GUGLI DEVI 0520008WL034647 GUGLI DEVI 638 INDB0000447 3192 3192 Processed 21/09/2023 5778522860 MS GUGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 153216 153216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020823APB_FTO_459265 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 9576
2 JAINAGAR BH0520008_020823APB_FTO_459265 Bank of India BKID0004685 JAINAGAR 3192
3 JAINAGAR BH0520008_020823APB_FTO_459265 Canara Bank CNRB0006644 JAINAGAR 3192
4 JAINAGAR BH0520008_020823APB_FTO_459265 Punjab National Bank PUNB0023700 JAYNAGAR 9576
5 JAINAGAR BH0520008_020823APB_FTO_459265 State Bank of India SBIN0002950 JAYANAGAR 41496
6 JAINAGAR BH0520008_020823APB_FTO_459265 Union Bank of India UBIN0563919 MADHUBANI 9576
7 JAINAGAR BH0520008_020823APB_FTO_459265 India Post Payments Bank IPOS0000001 Madhubani 70224
8 JAINAGAR BH0520008_020823APB_FTO_459265 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 6384

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