Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_220723APB_FTO_437783
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-20-012-009-00452000/2929
(SAGARPUR) 		0520012000NRG23140620230579564 22/07/2023 RAJKUMARI DEVI 0520012WL144410 RAJKUMARI DEVI 00045 BARB0PANDAU 2940 2940 Processed 19/09/2023 5742286406 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANDAUL BH-20-012-018-00455100/2277
(BHAUR) 		0520012000NRG23140620230579547 22/07/2023 AMRIKA DEVI 0520012WL144403 AMRIKA DEVI 00045 BARB0PANDAU 2940 2940 Processed 19/09/2023 5742286407 AMARIKA DEVI W O PAV BANK OF BARODA(606985)
3 PANDAUL BH-20-012-018-00455100/2277
(BHAUR) 		0520012000NRG23140620230579548 22/07/2023 AMRIKA DEVI 0520012WL144403 AMRIKA DEVI 00045 BARB0PANDAU 1470 1470 Processed 19/09/2023 5742286408 AMARIKA DEVI W O PAV BANK OF BARODA(606985)
4 PANDAUL BH-20-012-018-00455100/2277
(BHAUR) 		0520012000NRG23140620230579549 22/07/2023 AMRIKA DEVI 0520012WL144403 AMRIKA DEVI 00045 BARB0PANDAU 2940 2940 Processed 19/09/2023 5742286409 AMARIKA DEVI W O PAV BANK OF BARODA(606985)
5 PANDAUL BH-20-012-018-00455100/2277
(BHAUR) 		0520012000NRG23140620230579550 22/07/2023 AMRIKA DEVI 0520012WL144403 AMRIKA DEVI 00045 BARB0PANDAU 2940 2940 Processed 19/09/2023 5742286410 AMARIKA DEVI W O PAV BANK OF BARODA(606985)
6 PANDAUL BH-20-012-018-00455100/2277
(BHAUR) 		0520012000NRG23140620230579551 22/07/2023 AMRIKA DEVI 0520012WL144403 AMRIKA DEVI 00045 BARB0PANDAU 2940 2940 Processed 19/09/2023 5742286411 AMARIKA DEVI W O PAV BANK OF BARODA(606985)
SubTotal 16170 16170
7 PANDAUL BH-20-012-005-00456071/3022
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23200620230579866 22/07/2023 RADHA DEVI 0520012WL144489 RADHA DEVI 00089 CBIN0281398 2940 2940 Processed 19/09/2023 5742286401 RADHA DEVI BANK OF BARODA(606985)
8 PANDAUL BH-20-012-005-00456071/3022
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23200620230579867 22/07/2023 RADHA DEVI 0520012WL144489 RADHA DEVI 00089 CBIN0281398 2940 2940 Processed 19/09/2023 5742286402 RADHA DEVI BANK OF BARODA(606985)
9 PANDAUL BH-20-012-005-00456071/3022
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23200620230579868 22/07/2023 RADHA DEVI 0520012WL144489 RADHA DEVI 00089 CBIN0281398 2940 2940 Processed 19/09/2023 5742286403 RADHA DEVI BANK OF BARODA(606985)
10 PANDAUL BH-20-012-005-00456071/3022
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23200620230579869 22/07/2023 RADHA DEVI 0520012WL144489 RADHA DEVI 00089 CBIN0281398 1470 1470 Processed 19/09/2023 5742286404 RADHA DEVI BANK OF BARODA(606985)
11 PANDAUL BH-20-012-005-00456071/3022
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23200620230579870 22/07/2023 RADHA DEVI 0520012WL144489 RADHA DEVI 00089 CBIN0281398 1260 1260 Processed 19/09/2023 5742286405 RADHA DEVI BANK OF BARODA(606985)
12 PANDAUL BH-20-012-009-00452000/2925
(SAGARPUR) 		0520012000NRG23140620230579563 22/07/2023 PUNAM DEVI 0520012WL144409 PUNAM DEVI 00089 CBIN0281398 2940 2940 Processed 19/09/2023 5742286394 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14490 14490
13 PANDAUL BH-20-012-024-00457900/533
(SANKORTH) 		0520012000NRG23140620230579567 22/07/2023 KURAISHA KHATOON 0520012WL144412 KURAISHA KHATOON 00176 IDIB000S584 2520 2520 Processed 19/09/2023 5742286416 Mrs. KURAISA KHATUN INDIAN BANK(607105)
SubTotal 2520 2520
14 PANDAUL BH-20-012-005-00456071/2722
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23140620230579554 22/07/2023 KIRAN DEVI 0520012WL144405 KIRAN DEVI 00354 PUNB0474300 2940 2940 Processed 19/09/2023 5742286395 KIRAN DEVI WO AJAY K BANK OF BARODA(606985)
15 PANDAUL BH-20-012-005-00456071/2722
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23140620230579555 22/07/2023 KIRAN DEVI 0520012WL144405 KIRAN DEVI 00354 PUNB0474300 2940 2940 Processed 19/09/2023 5742286396 KIRAN DEVI WO AJAY K BANK OF BARODA(606985)
16 PANDAUL BH-20-012-005-00456071/2722
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23140620230579556 22/07/2023 KIRAN DEVI 0520012WL144405 KIRAN DEVI 00354 PUNB0474300 2940 2940 Processed 19/09/2023 5742286397 KIRAN DEVI WO AJAY K BANK OF BARODA(606985)
17 PANDAUL BH-20-012-005-00456071/2722
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23140620230579557 22/07/2023 KIRAN DEVI 0520012WL144405 KIRAN DEVI 00354 PUNB0474300 2940 2940 Processed 19/09/2023 5742286398 KIRAN DEVI WO AJAY K BANK OF BARODA(606985)
18 PANDAUL BH-20-012-005-00456071/2722
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23140620230579558 22/07/2023 KIRAN DEVI 0520012WL144405 KIRAN DEVI 00354 PUNB0474300 2940 2940 Processed 19/09/2023 5742286399 KIRAN DEVI WO AJAY K BANK OF BARODA(606985)
19 PANDAUL BH-20-012-005-00456071/2722
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23140620230579559 22/07/2023 KIRAN DEVI 0520012WL144405 KIRAN DEVI 00354 PUNB0474300 2940 2940 Processed 19/09/2023 5742286400 KIRAN DEVI WO AJAY K BANK OF BARODA(606985)
SubTotal 17640 17640
20 PANDAUL BH-20-012-008-00453271/397
(PANDAUL EAST) 		0520012000NRG23140620230579561 22/07/2023 GULO DEVI 0520012WL144407 GULO DEVI 00415 SBIN0014305 2940 2940 Rejected 19/09/2023 5742286393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2940 2940
21 PANDAUL BH-20-012-023-00458700/1516
(BIRAUL) 		0520012000NRG23140620230579552 22/07/2023 SHIV KUMAR PARSAD 0520012WL144404 SHIV KUMAR PARSAD 00468 UBIN0563919 2940 2940 Processed 19/09/2023 5742286414 MR SHIV KUMAR PRASAD STATE BANK OF INDIA(508548)
22 PANDAUL BH-20-012-023-00458700/1516
(BIRAUL) 		0520012000NRG23140620230579553 22/07/2023 SHIV KUMAR PARSAD 0520012WL144404 SHIV KUMAR PARSAD 00468 UBIN0563919 1470 1470 Processed 19/09/2023 5742286413 MR SHIV KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 4410 4410
23 PANDAUL BH-20-012-001-00456371/2346-A
(SRIPURHATI NORTH) 		0520012000NRG23250420230579404 22/07/2023 Musani Devi 0520012WL144342 Musani Devi 00538 CBIN0R10001 2940 2940 Processed 20/09/2023 5742286392 MUSANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 PANDAUL BH-20-012-005-00456071/2311
(DAHIBAT MADHOPUR EAST) 		0520012000NRG23140620230579560 22/07/2023 SITA DEVI 0520012WL144406 SITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 19/09/2023 5742286391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PANDAUL BH-20-012-023-00458700/278
(BIRAUL) 		0520012000NRG23250420230579411 22/07/2023 RESHMA DEVI 0520012WL144344 RESHMA DEVI 00538 CBIN0R10001 1680 1680 Processed 19/09/2023 5742286415 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
26 PANDAUL BH-20-012-014-00454300/2370
(MEGHAUL) 		0520012000NRG23050420230573228 22/07/2023 RITU DEVI 0520012WL143623 RITU DEVI 00691 IPOS0000001 2940 2940 Processed 19/09/2023 5742286412 MRS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 68670 68670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_220723APB_FTO_437783 Bank of Baroda BARB0PANDAU Pandaul Bazar 16170
2 PANDAUL BH0520012_220723APB_FTO_437783 Central Bank Of India CBIN0281398 PANDAUL 14490
3 PANDAUL BH0520012_220723APB_FTO_437783 Indian Bank IDIB000S584 MADHUBANI 2520
4 PANDAUL BH0520012_220723APB_FTO_437783 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 17640
5 PANDAUL BH0520012_220723APB_FTO_437783 State Bank of India SBIN0014305 PANDAUL 2940
6 PANDAUL BH0520012_220723APB_FTO_437783 Union Bank of India UBIN0563919 MADHUBANI 4410
7 PANDAUL BH0520012_220723APB_FTO_437783 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 5880
8 PANDAUL BH0520012_220723APB_FTO_437783 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 1680
9 PANDAUL BH0520012_220723APB_FTO_437783 India Post Payments Bank IPOS0000001 Madhubani 2940

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