Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_200923APB_FTO_554157
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-20-012-010-00452200/244
(MOKRAMPUR) 		0520012000NRG24190920230286426 20/09/2023 NILAM DEVI 0520012WL055458 NILAM DEVI 00048 BKID0005996 2508 2508 Processed 26/09/2023 5875726614 NILAM DEVI BANK OF INDIA(508505)
2 PANDAUL BH-20-012-010-00452200/313
(MOKRAMPUR) 		0520012000NRG24190920230286431 20/09/2023 PRAMILA DEVI 0520012WL055458 PRAMILA DEVI 00048 BKID0005996 2508 2508 Processed 26/09/2023 5875726615 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
3 PANDAUL BH-20-012-010-00452200/169
(MOKRAMPUR) 		0520012000NRG24190920230286420 20/09/2023 NIRMALA DEVI 0520012WL055458 NIRMALA DEVI 00415 SBIN0005859 2508 2508 Processed 26/09/2023 5875726608 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-010-00452200/2434
(MOKRAMPUR) 		0520012000NRG24190920230286425 20/09/2023 LALIT KUMAR KUWAR 0520012WL055458 LALIT KUMAR KUWAR 00415 SBIN0005859 2508 2508 Processed 26/09/2023 5875726613 MR LALIT KUMAR KUVAR STATE BANK OF INDIA(508548)
5 PANDAUL BH-20-012-010-00452200/315
(MOKRAMPUR) 		0520012000NRG24190920230286432 20/09/2023 UGAT PASWAN 0520012WL055458 UGAT PASWAN 00415 SBIN0005859 2508 2508 Processed 26/09/2023 5875726610 MR UGAT PASWAN STATE BANK OF INDIA(508548)
6 PANDAUL BH-20-012-010-00452200/315
(MOKRAMPUR) 		0520012000NRG24190920230286433 20/09/2023 VIMAL DEVI 0520012WL055458 VIMAL DEVI 00415 SBIN0005859 2508 2508 Processed 26/09/2023 5875726612 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
7 PANDAUL BH-20-012-010-00452200/1241
(MOKRAMPUR) 		0520012000NRG24190920230286416 20/09/2023 ROSHAN KUMAR PASWAN 0520012WL055458 ROSHAN KUMAR PASWAN 00415 SBIN0014305 2508 2508 Processed 26/09/2023 5875726609 RAUSHAN KUMAR PASWAN UCO BANK(607066)
8 PANDAUL BH-20-012-010-00452200/300
(MOKRAMPUR) 		0520012000NRG24190920230286430 20/09/2023 DIPANI DEVI 0520012WL055458 DIPANI DEVI 00415 SBIN0014305 2508 2508 Processed 26/09/2023 5875726611 MRS DIPNI DEVI LTI STATE BANK OF INDIA(508548)
9 PANDAUL BH-20-012-010-00452200/497
(MOKRAMPUR) 		0520012000NRG24190920230286436 20/09/2023 BHIKHARI PASWAN 0520012WL055458 BHIKHARI PASWAN 00415 SBIN0014305 2508 2508 Processed 26/09/2023 5875726606 MR BHIKHARI PASWAN STATE BANK OF INDIA(508548)
10 PANDAUL BH-20-012-010-00452200/497
(MOKRAMPUR) 		0520012000NRG24190920230286437 20/09/2023 SUSHILA DEVI 0520012WL055458 SUSHILA DEVI 00415 SBIN0014305 2508 2508 Processed 26/09/2023 5875726607 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
11 PANDAUL BH-20-012-010-00452200/135
(MOKRAMPUR) 		0520012000NRG24190920230286417 20/09/2023 LAL BAHADUR PASWAN 0520012WL055458 LAL BAHADUR PASWAN 00462 UCBA0001546 2508 2508 Processed 26/09/2023 5875726603 LAL BAHADUR PASWAN S/O BHOLA PASWAN UCO BANK(607066)
12 PANDAUL BH-20-012-010-00452200/172
(MOKRAMPUR) 		0520012000NRG24190920230286421 20/09/2023 KUSHESWAR PASWAN 0520012WL055458 KUSHESWAR PASWAN 00462 UCBA0001546 2508 2508 Processed 26/09/2023 5875726604 KUSESHWAR PASWAN UCO BANK(607066)
13 PANDAUL BH-20-012-010-00452200/172
(MOKRAMPUR) 		0520012000NRG24190920230286423 20/09/2023 SONIYA DEVI 0520012WL055458 SONIYA DEVI 00462 UCBA0001546 2508 2508 Processed 26/09/2023 5875726605 SONIYA DEVI UCO BANK(607066)
14 PANDAUL BH-20-012-010-00452200/286
(MOKRAMPUR) 		0520012000NRG24190920230286429 20/09/2023 PUNAM DEVI 0520012WL055458 PUNAM DEVI 00462 UCBA0001546 2508 2508 Processed 26/09/2023 5875726601 PUNAM DEVI UCO BANK(607066)
15 PANDAUL BH-20-012-010-00452200/476
(MOKRAMPUR) 		0520012000NRG24190920230286434 20/09/2023 BAIJNATH PASWAN 0520012WL055458 BAIJNATH PASWAN 00462 UCBA0001546 2508 2508 Processed 26/09/2023 5875726602 BAIJNATH PASWAN UCO BANK(607066)
16 PANDAUL BH-20-012-010-00452200/573
(MOKRAMPUR) 		0520012000NRG24190920230286439 20/09/2023 RANJIT PASWAN 0520012WL055458 RANJIT PASWAN 00462 UCBA0001546 2508 2508 Processed 26/09/2023 5875726599 RANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDAUL BH-20-012-010-00452200/574
(MOKRAMPUR) 		0520012000NRG24190920230286441 20/09/2023 MANISHA DEVI 0520012WL055458 MANISHA DEVI 00462 UCBA0001546 2508 2508 Processed 26/09/2023 5875726600 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
18 PANDAUL BH-20-012-010-00452200/114
(MOKRAMPUR) 		0520012000NRG24190920230286413 20/09/2023 ANIL PASWAN 0520012WL055458 ANIL PASWAN 00538 CBIN0R10001 2508 2508 Processed 26/09/2023 5875726596 MR ANIL PASWAN STATE BANK OF INDIA(508548)
19 PANDAUL BH-20-012-010-00452200/1203
(MOKRAMPUR) 		0520012000NRG24190920230286414 20/09/2023 KAILASH MANDAL 0520012WL055458 KAILASH MANDAL 00538 CBIN0R10001 2508 2508 Processed 26/09/2023 5875726593 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
20 PANDAUL BH-20-012-010-00452200/165
(MOKRAMPUR) 		0520012000NRG24190920230286418 20/09/2023 LAXMI DEVI 0520012WL055458 LAXMI DEVI 00538 CBIN0R10001 2508 2508 Processed 26/09/2023 5875726598 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDAUL BH-20-012-010-00452200/166
(MOKRAMPUR) 		0520012000NRG24190920230286419 20/09/2023 VEENA DEVI 0520012WL055458 VEENA DEVI 00538 CBIN0R10001 2508 2508 Processed 26/09/2023 5875726595 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PANDAUL BH-20-012-010-00452200/175
(MOKRAMPUR) 		0520012000NRG24190920230286424 20/09/2023 RENU DEVI 0520012WL055458 RENU DEVI 00538 CBIN0R10001 2508 2508 Processed 26/09/2023 5875726594 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDAUL BH-20-012-010-00452200/476
(MOKRAMPUR) 		0520012000NRG24190920230286435 20/09/2023 SITA DEVI 0520012WL055458 SITA DEVI 00538 CBIN0R10001 2508 2508 Processed 26/09/2023 5875726597 SITA DEVI WO BAIJNAT BANK OF BARODA(606985)
SubTotal 15048 15048
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_200923APB_FTO_554157 Bank of India BKID0005996 SAKARI-MADHUBANI 5016
2 PANDAUL BH0520012_200923APB_FTO_554157 State Bank of India SBIN0005859 SAKRI BAZAR 10032
3 PANDAUL BH0520012_200923APB_FTO_554157 State Bank of India SBIN0014305 PANDAUL 10032
4 PANDAUL BH0520012_200923APB_FTO_554157 UCO Bank UCBA0001546 PANDAUL 17556
5 PANDAUL BH0520012_200923APB_FTO_554157 Uttar Bihar Gramin Bank CBIN0R10001 Tarsarai 15048

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