Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:04 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_080723APB_FTO_379665
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-20-008-012-00398100/1043
(BELHI EAST) 		0520008000NRG24070720230200927 08/07/2023 Shiv Kumar Yadav 0520008WL029039 Shiv Kumar Yadav 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743077 SHIV KUMAR YADAV BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-012-00398100/1729
(BELHI EAST) 		0520008000NRG24070720230200929 08/07/2023 chimachim devi 0520008WL029039 chimachim devi 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743071 CHIMACHIM DEVI BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/2721
(BELHI EAST) 		0520008000NRG24070720230200933 08/07/2023 VINDA DEVI 0520008WL029039 VINDA DEVI 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743076 Vinda Devi BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-012-00398100/4055
(BELHI EAST) 		0520008000NRG24070720230200937 08/07/2023 Dhrup Narayan Sah 0520008WL029039 Dhrup Narayan Sah 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743075 DHRUB NARAYAN SAAH BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-012-00398100/4115
(BELHI EAST) 		0520008000NRG24070720230200938 08/07/2023 Lalita Devi 0520008WL029039 Lalita Devi 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743072 LALITA DEVI WO RAMCHANDRA YADAV BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-012-00398100/4117
(BELHI EAST) 		0520008000NRG24070720230200942 08/07/2023 Devendr Kumar 0520008WL029039 Devendr Kumar 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743074 Devendr Kumar BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-012-00398100/4123
(BELHI EAST) 		0520008000NRG24070720230200947 08/07/2023 Mina Devi 0520008WL029039 Mina Devi 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743078 Mina Devi BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-012-00398100/4125
(BELHI EAST) 		0520008000NRG24070720230200950 08/07/2023 Nirmala Devi 0520008WL029039 Nirmala Devi 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743073 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAINAGAR BH-20-008-012-00398100/4126
(BELHI EAST) 		0520008000NRG24070720230200951 08/07/2023 RAM SATI DEVI 0520008WL029039 RAM SATI DEVI 00045 BARB0JAINAG 2964 2964 Processed 02/09/2023 5079743070 RAM SATI DEVI WO SHARWAN RAM BANK OF BARODA(606985)
SubTotal 26676 26676
10 JAINAGAR BH-20-008-012-00398100/4118
(BELHI EAST) 		0520008000NRG24070720230200943 08/07/2023 Subhash Kumar 0520008WL029039 Subhash Kumar 00078 CNRB0006644 2964 2964 Processed 02/09/2023 5079743082 SUBHASH KUMAR CANARA BANK(508532)
SubTotal 2964 2964
11 JAINAGAR BH-20-008-012-00398100/1043
(BELHI EAST) 		0520008000NRG24070720230200928 08/07/2023 Renu Devi 0520008WL029039 Renu Devi 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743062 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAINAGAR BH-20-008-012-00398100/1729
(BELHI EAST) 		0520008000NRG24070720230200930 08/07/2023 Ram Swarth Yadav 0520008WL029039 Ram Swarth Yadav 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743063 RAMSWARTH YADAV PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-012-00398100/1845
(BELHI EAST) 		0520008000NRG24070720230200931 08/07/2023 VIMALESH KUMAR 0520008WL029039 VIMALESH KUMAR 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743065 BIMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAINAGAR BH-20-008-012-00398100/2721
(BELHI EAST) 		0520008000NRG24070720230200934 08/07/2023 Kishun Yadav 0520008WL029039 Kishun Yadav 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743060 KISHUN YADAV S/O.LATE DAMODER YADAV PUNJAB NATIONAL BANK(508568)
15 JAINAGAR BH-20-008-012-00398100/4042
(BELHI EAST) 		0520008000NRG24070720230200936 08/07/2023 Janki devi 0520008WL029039 Janki devi 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743068 JANKI DEVI PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-012-00398100/4116
(BELHI EAST) 		0520008000NRG24070720230200940 08/07/2023 Sanjiv Kumar Mahto 0520008WL029039 Sanjiv Kumar Mahto 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743066 SANJIV KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-012-00398100/4122
(BELHI EAST) 		0520008000NRG24070720230200945 08/07/2023 Vibha Devi 0520008WL029039 Vibha Devi 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743067 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-012-00398100/48
(BELHI EAST) 		0520008000NRG24070720230200952 08/07/2023 RAMCHANDRA YADAV 0520008WL029039 RAMCHANDRA YADAV 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743064 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-012-00398100/48
(BELHI EAST) 		0520008000NRG24070720230200953 08/07/2023 RAMLILA DEVI 0520008WL029039 RAMLILA DEVI 00354 PUNB0023700 2964 2964 Processed 02/09/2023 5079743061 RAMLILA DEVI WO RAMCHAND YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 26676 26676
20 JAINAGAR BH-20-008-012-00398100/4124
(BELHI EAST) 		0520008000NRG24070720230200949 08/07/2023 RAM YATAN YADAV 0520008WL029039 RAM YATAN YADAV 00415 SBIN0002950 2964 2964 Processed 02/09/2023 5079743080 RAMYATAN YADAV PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-012-00398100/4124
(BELHI EAST) 		0520008000NRG24070720230200948 08/07/2023 RAMAKUMARI DEVI 0520008WL029039 RAMAKUMARI DEVI 00415 SBIN0002950 2964 2964 Processed 02/09/2023 5079743079 RAMKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
22 JAINAGAR BH-20-008-012-00398100/4116
(BELHI EAST) 		0520008000NRG24070720230200941 08/07/2023 Ranju Devi 0520008WL029039 Ranju Devi 00468 UBIN0563919 2964 2964 Processed 02/09/2023 5079743081 SANJEEV KR MAHTO & RANJU DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
23 JAINAGAR BH-20-008-012-00398100/4123
(BELHI EAST) 		0520008000NRG24070720230200946 08/07/2023 Lakshman Yadav 0520008WL029039 Lakshman Yadav 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079743069 LAKHMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_080723APB_FTO_379665 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 26676
2 JAINAGAR BH0520008_080723APB_FTO_379665 Canara Bank CNRB0006644 JAINAGAR 2964
3 JAINAGAR BH0520008_080723APB_FTO_379665 Punjab National Bank PUNB0023700 JAYNAGAR 26676
4 JAINAGAR BH0520008_080723APB_FTO_379665 State Bank of India SBIN0002950 JAYANAGAR 5928
5 JAINAGAR BH0520008_080723APB_FTO_379665 Union Bank of India UBIN0563919 MADHUBANI 2964
6 JAINAGAR BH0520008_080723APB_FTO_379665 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

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