Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_310523APB_FTO_205428
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-20-012-002-00456372/351
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084996 31/05/2023 TETAR THAKUR 0520012WL015654 TETAR THAKUR 00089 CBIN0280053 2736 2736 Processed 07/06/2023 2266266448 Mr. TETAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 PANDAUL BH-20-012-002-00456372/1743-A
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084976 31/05/2023 Srikant Jha 0520012WL015654 Srikant Jha 00168 ICIC0001328 2736 2736 Processed 07/06/2023 2266266447 SHREEKANT JHA UCO BANK(607066)
SubTotal 2736 2736
3 PANDAUL BH-20-012-002-00456372/1142
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084958 31/05/2023 SANJAY THAKUR 0520012WL015654 SANJAY THAKUR 00354 PUNB0163420 2736 2736 Processed 07/06/2023 2266266449 SANJAY THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 PANDAUL BH-20-012-002-00456372/1308
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084963 31/05/2023 GANGARAM SAHANI 0520012WL015654 GANGARAM SAHANI 00415 SBIN0000127 2736 2736 Processed 07/06/2023 2266266451 GANGARAM SAHANI AXIS BANK(607153)
5 PANDAUL BH-20-012-002-00456372/1331
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084966 31/05/2023 LALIT KUMAR SAHNI 0520012WL015654 LALIT KUMAR SAHNI 00415 SBIN0000127 2736 2736 Processed 07/06/2023 2266266450 MR LALIT KUMAR SAHANI STATE BANK OF INDIA(508548)
6 PANDAUL BH-20-012-002-00456372/3260
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084993 31/05/2023 MOD KUMAR JHA 0520012WL015654 MOD KUMAR JHA 00415 SBIN0000127 2736 2736 Processed 07/06/2023 2266266446 MOD NARAYAN JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
7 PANDAUL BH-20-012-002-00456372/1308
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084964 31/05/2023 SITA DEVI 0520012WL015654 SITA DEVI 00468 UBIN0563919 2736 2736 Processed 07/06/2023 2266266452 SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
8 PANDAUL BH-20-012-002-00456372/1036
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084957 31/05/2023 BABITA DEVI 0520012WL015654 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266432 BABITA DEVI PUNJAB NATIONAL BANK(508568)
9 PANDAUL BH-20-012-002-00456372/1142
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084959 31/05/2023 REKHA DEVI 0520012WL015654 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266443 SANJAY THAKUR PUNJAB NATIONAL BANK(508568)
10 PANDAUL BH-20-012-002-00456372/1170
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084960 31/05/2023 RAMSATI DEVI 0520012WL015654 RAMSATI DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266429 Mrs. MUNESHBAR DEVI INDIAN BANK(607105)
11 PANDAUL BH-20-012-002-00456372/1308
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084962 31/05/2023 KAUSHLYA DEVI 0520012WL015654 KAUSHLYA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266445 KAUSHLYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 PANDAUL BH-20-012-002-00456372/1308
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084961 31/05/2023 SAINI SAHANI 0520012WL015654 SAINI SAHANI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266444 SAINI SAHANI UTTAR BIHAR GRAMIN BANK(607069)
13 PANDAUL BH-20-012-002-00456372/1324
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084965 31/05/2023 ARHULA DEVI 0520012WL015654 ARHULA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266440 ARAHULA DEVI INDUSIND BANK(607189)
14 PANDAUL BH-20-012-002-00456372/173
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084969 31/05/2023 REETA DEVI 0520012WL015654 REETA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266428 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 PANDAUL BH-20-012-002-00456372/1733
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084970 31/05/2023 VINAY KUMAR JHA 0520012WL015654 VINAY KUMAR JHA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266441 VINAY KUMAR JHA KARNATAKA BANK LTD(607270)
16 PANDAUL BH-20-012-002-00456372/1734
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084972 31/05/2023 TARAKANT JHA 0520012WL015654 TARAKANT JHA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266427 TARAKANT JHA UTTAR BIHAR GRAMIN BANK(607069)
17 PANDAUL BH-20-012-002-00456372/174
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084974 31/05/2023 CHAMELI DEVI 0520012WL015654 CHAMELI DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266435 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 PANDAUL BH-20-012-002-00456372/174
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084973 31/05/2023 Sato Ram 0520012WL015654 Sato Ram 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266437 SANTO RAM UTTAR BIHAR GRAMIN BANK(607069)
19 PANDAUL BH-20-012-002-00456372/1753
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084978 31/05/2023 SUSHILA DEVI 0520012WL015654 SUSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266430 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 PANDAUL BH-20-012-002-00456372/1754
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084979 31/05/2023 DURGA DEVI 0520012WL015654 DURGA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266434 DURGA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 PANDAUL BH-20-012-002-00456372/209
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084982 31/05/2023 Lalee Ram 0520012WL015654 Lalee Ram 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266436 LALU RAM UTTAR BIHAR GRAMIN BANK(607069)
22 PANDAUL BH-20-012-002-00456372/212
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084983 31/05/2023 Sabitry Devi 0520012WL015654 Sabitry Devi 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266439 SABITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 PANDAUL BH-20-012-002-00456372/3215
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084984 31/05/2023 RAJESH SAHANI 0520012WL015654 RAJESH SAHANI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266442 RAJESH SAHANI UNION BANK OF INDIA(508500)
24 PANDAUL BH-20-012-002-00456372/3232
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084987 31/05/2023 SULEKHA DEVI 0520012WL015654 SULEKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266431 SULEKHA DEVI UNION BANK OF INDIA(508500)
25 PANDAUL BH-20-012-002-00456372/3247
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084992 31/05/2023 PUNITA DEVI 0520012WL015654 PUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266433 Poonita Devi FINO PAYMENTS BANK LTD(608001)
26 PANDAUL BH-20-012-002-00456372/337
(SRIPURHATI SOUTH) 		0520012000NRG24310520230084995 31/05/2023 Karee Ram 0520012WL015654 Karee Ram 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2266266438 KARI RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51984 51984
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_310523APB_FTO_205428 Central Bank Of India CBIN0280053 MADHUBANI 2736
2 PANDAUL BH0520012_310523APB_FTO_205428 ICICI BANK ICIC0001328 MADHUBANI, BIHAR 2736
3 PANDAUL BH0520012_310523APB_FTO_205428 Punjab National Bank PUNB0163420 Madhubani 2736
4 PANDAUL BH0520012_310523APB_FTO_205428 State Bank of India SBIN0000127 MADHUBANI 8208
5 PANDAUL BH0520012_310523APB_FTO_205428 Union Bank of India UBIN0563919 MADHUBANI 2736
6 PANDAUL BH0520012_310523APB_FTO_205428 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 2736
7 PANDAUL BH0520012_310523APB_FTO_205428 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 49248

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