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

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050723APB_FTO_363050
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) 		0520012000NRG24290620230171451 05/07/2023 TETAR THAKUR 0520012WL025219 TETAR THAKUR 00089 CBIN0280053 2736 2736 Processed 30/08/2023 4962865871 Mr. TETAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 PANDAUL BH-20-012-002-00456372/1331
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171424 05/07/2023 LALIT KUMAR SAHNI 0520012WL025219 LALIT KUMAR SAHNI 00415 SBIN0000127 2964 2964 Processed 30/08/2023 4962865872 MR LALIT KUMAR SAHANI STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-002-00456372/3260
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171448 05/07/2023 MOD KUMAR JHA 0520012WL025219 MOD KUMAR JHA 00415 SBIN0000127 2736 2736 Processed 30/08/2023 4962865870 MOD NARAYAN JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
4 PANDAUL BH-20-012-002-00456372/1743-A
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171433 05/07/2023 Srikant Jha 0520012WL025219 Srikant Jha 00462 UCBA0003180 2736 2736 Processed 30/08/2023 4962865873 SHREEKANT JHA UCO BANK(607066)
SubTotal 2736 2736
5 PANDAUL BH-20-012-002-00456372/1036
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171422 05/07/2023 BABITA DEVI 0520012WL025219 BABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962865864 BABITA DEVI PUNJAB NATIONAL BANK(508568)
6 PANDAUL BH-20-012-002-00456372/1324
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171423 05/07/2023 ARHULA DEVI 0520012WL025219 ARHULA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962865869 ARAHULA DEVI INDUSIND BANK(607189)
7 PANDAUL BH-20-012-002-00456372/173
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171427 05/07/2023 REETA DEVI 0520012WL025219 REETA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962865878 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 PANDAUL BH-20-012-002-00456372/1733
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171428 05/07/2023 VINAY KUMAR JHA 0520012WL025219 VINAY KUMAR JHA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962865881 VINAY KUMAR JHA KARNATAKA BANK LTD(607270)
9 PANDAUL BH-20-012-002-00456372/1734
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171430 05/07/2023 TARAKANT JHA 0520012WL025219 TARAKANT JHA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962865879 TARAKANT JHA UTTAR BIHAR GRAMIN BANK(607069)
10 PANDAUL BH-20-012-002-00456372/174
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171431 05/07/2023 Sato Ram 0520012WL025219 Sato Ram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865875 SANTO RAM UTTAR BIHAR GRAMIN BANK(607069)
11 PANDAUL BH-20-012-002-00456372/1748
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171434 05/07/2023 MANJU DEVI 0520012WL025219 MANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865880 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 PANDAUL BH-20-012-002-00456372/1753
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171436 05/07/2023 SUSHILA DEVI 0520012WL025219 SUSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865862 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 PANDAUL BH-20-012-002-00456372/1754
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171437 05/07/2023 DURGA DEVI 0520012WL025219 DURGA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865866 DURGA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 PANDAUL BH-20-012-002-00456372/209
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171440 05/07/2023 Lalee Ram 0520012WL025219 Lalee Ram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865876 LALU RAM UTTAR BIHAR GRAMIN BANK(607069)
15 PANDAUL BH-20-012-002-00456372/212
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171441 05/07/2023 Sabitry Devi 0520012WL025219 Sabitry Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865868 SABITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PANDAUL BH-20-012-002-00456372/3232
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171443 05/07/2023 SULEKHA DEVI 0520012WL025219 SULEKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865863 SULEKHA DEVI UNION BANK OF INDIA(508500)
17 PANDAUL BH-20-012-002-00456372/3247
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171447 05/07/2023 PUNITA DEVI 0520012WL025219 PUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865865 Poonita Devi FINO PAYMENTS BANK LTD(608001)
18 PANDAUL BH-20-012-002-00456372/337
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171450 05/07/2023 Karee Ram 0520012WL025219 Karee Ram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865867 KARI RAM UTTAR BIHAR GRAMIN BANK(607069)
19 PANDAUL BH-20-012-002-00456372/351
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171452 05/07/2023 PRAMILA DEVI 0520012WL025219 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865877 PRARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 PANDAUL BH-20-012-002-00456372/352
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171453 05/07/2023 PRAMOD SHARMA 0520012WL025219 PRAMOD SHARMA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962865874 PRAMOD THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44916 44916
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050723APB_FTO_363050 Central Bank Of India CBIN0280053 MADHUBANI 2736
2 PANDAUL BH0520012_050723APB_FTO_363050 State Bank of India SBIN0000127 MADHUBANI 5700
3 PANDAUL BH0520012_050723APB_FTO_363050 UCO Bank UCBA0003180 MADHUBANI 2736
4 PANDAUL BH0520012_050723APB_FTO_363050 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 2736
5 PANDAUL BH0520012_050723APB_FTO_363050 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 42180

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