Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020823APB_FTO_458643
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-20-008-012-00398100/3458
(BELHI EAST) 		0520008000NRG24010820230233988 02/08/2023 Jagetri Devi 0520008WL034436 Jagetri Devi 00045 BARB0JAINAG 2964 2964 Processed 21/09/2023 5778383312 JAGETRI DEVI BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-012-00398100/3531
(BELHI EAST) 		0520008000NRG24010820230233990 02/08/2023 CHANDNI KUMARI 0520008WL034436 CHANDNI KUMARI 00045 BARB0JAINAG 2964 2964 Processed 21/09/2023 5778383307 CHANDNI KUMARI DO RA BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/3555
(BELHI EAST) 		0520008000NRG24010820230233993 02/08/2023 MANJU DEVI 0520008WL034436 MANJU DEVI 00045 BARB0JAINAG 2964 2964 Processed 21/09/2023 5778383309 MANJU DEVI BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-012-00398100/3555
(BELHI EAST) 		0520008000NRG24010820230233994 02/08/2023 SANTOSH KUMAR 0520008WL034436 SANTOSH KUMAR 00045 BARB0JAINAG 1824 1824 Processed 21/09/2023 5778383308 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
5 JAINAGAR BH-20-008-012-00398100/4046
(BELHI EAST) 		0520008000NRG24010820230233998 02/08/2023 Rahul K.Yadav 0520008WL034436 Rahul K.Yadav 00045 BARB0JAINAG 2964 2964 Processed 21/09/2023 5778383310 RAHUL KUMAR BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-012-00398100/4055
(BELHI EAST) 		0520008000NRG24010820230234002 02/08/2023 Ramkumari Devi 0520008WL034436 Ramkumari Devi 00045 BARB0JAINAG 2964 2964 Processed 21/09/2023 5778383311 RAMKUMARI DEVI BANK OF BARODA(606985)
SubTotal 16644 16644
7 JAINAGAR BH-20-008-012-00398100/3097
(BELHI EAST) 		0520008000NRG24010820230233983 02/08/2023 VAJRANG THAKUR 0520008WL034436 VAJRANG THAKUR 00048 BKID0004685 2964 2964 Processed 21/09/2023 5778383314 VAJRANG THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 JAINAGAR BH-20-008-012-00398100/4054
(BELHI EAST) 		0520008000NRG24010820230234001 02/08/2023 staendra kumar singh 0520008WL034436 staendra kumar singh 00078 CNRB0006644 684 684 Processed 21/09/2023 5778383316 SATENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
9 JAINAGAR BH-20-008-012-00398100/4054
(BELHI EAST) 		0520008000NRG24010820230234000 02/08/2023 Kiran Kumari 0520008WL034436 Kiran Kumari 00089 CBIN0284951 2964 2964 Processed 21/09/2023 5778383315 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 JAINAGAR BH-20-008-012-00398100/1637
(BELHI EAST) 		0520008000NRG24010820230233979 02/08/2023 Thakani Devi 0520008WL034436 Thakani Devi 00354 PUNB0023700 2964 2964 Processed 21/09/2023 5778383301 THAKANI DEVI BANK OF INDIA(508505)
11 JAINAGAR BH-20-008-012-00398100/1727
(BELHI EAST) 		0520008000NRG24010820230233980 02/08/2023 Binod Ram 0520008WL034436 Binod Ram 00354 PUNB0023700 2964 2964 Processed 21/09/2023 5778383302 VINOD RAM PUNJAB NATIONAL BANK(508568)
12 JAINAGAR BH-20-008-012-00398100/1727
(BELHI EAST) 		0520008000NRG24010820230233981 02/08/2023 Binod Ram 0520008WL034436 Binod Ram 00354 PUNB0023700 2964 2964 Processed 21/09/2023 5778383321 NIRMAL DEVI PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-012-00398100/3288
(BELHI EAST) 		0520008000NRG24010820230233985 02/08/2023 SUNITA DEVI 0520008WL034436 SUNITA DEVI 00354 PUNB0023700 2964 2964 Processed 21/09/2023 5778383317 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-012-00398100/3458
(BELHI EAST) 		0520008000NRG24010820230233989 02/08/2023 Upendra Yadav 0520008WL034436 Upendra Yadav 00354 PUNB0023700 1824 1824 Processed 21/09/2023 5778383319 UPENDRA YADAV AND PAWITRI DEVI PUNJAB NATIONAL BANK(508568)
15 JAINAGAR BH-20-008-012-00398100/3554
(BELHI EAST) 		0520008000NRG24010820230233992 02/08/2023 Sunita Devi 0520008WL034436 Sunita Devi 00354 PUNB0023700 2964 2964 Processed 21/09/2023 5778383304 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-012-00398100/3556
(BELHI EAST) 		0520008000NRG24010820230233995 02/08/2023 GENA DEVI 0520008WL034436 GENA DEVI 00354 PUNB0023700 684 684 Processed 21/09/2023 5778383318 GENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAINAGAR BH-20-008-012-00398100/3560
(BELHI EAST) 		0520008000NRG24010820230233997 02/08/2023 CHANDRAKALA DEVI 0520008WL034436 CHANDRAKALA DEVI 00354 PUNB0023700 2964 2964 Processed 21/09/2023 5778383320 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAINAGAR BH-20-008-012-00398100/487
(BELHI EAST) 		0520008000NRG24010820230234003 02/08/2023 Koshalya Devi 0520008WL034436 Koshalya Devi 00354 PUNB0023700 2964 2964 Processed 21/09/2023 5778383303 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
19 JAINAGAR BH-20-008-012-00398100/2227
(BELHI EAST) 		0520008000NRG24010820230233982 02/08/2023 Yogendra Prasad Singh 0520008WL034436 Yogendra Prasad Singh 00415 SBIN0002950 2964 2964 Processed 21/09/2023 5778383306 MR YOGENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-012-00398100/3553
(BELHI EAST) 		0520008000NRG24010820230233991 02/08/2023 Pramila Devi 0520008WL034436 Pramila Devi 00415 SBIN0002950 2964 2964 Processed 21/09/2023 5778383313 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
21 JAINAGAR BH-20-008-012-00398100/3138
(BELHI EAST) 		0520008000NRG24010820230233984 02/08/2023 Devchandra Yadav 0520008WL034436 Devchandra Yadav 00538 CBIN0R10001 2280 2280 Processed 21/09/2023 5778383305 DEO CHANDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
Total 54720 54720

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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_458643 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 16644
2 JAINAGAR BH0520008_020823APB_FTO_458643 Bank of India BKID0004685 JAINAGAR 2964
3 JAINAGAR BH0520008_020823APB_FTO_458643 Canara Bank CNRB0006644 JAINAGAR 684
4 JAINAGAR BH0520008_020823APB_FTO_458643 Central Bank Of India CBIN0284951 KHAJAULI 2964
5 JAINAGAR BH0520008_020823APB_FTO_458643 Punjab National Bank PUNB0023700 JAYNAGAR 23256
6 JAINAGAR BH0520008_020823APB_FTO_458643 State Bank of India SBIN0002950 JAYANAGAR 5928
7 JAINAGAR BH0520008_020823APB_FTO_458643 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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