Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_300823APB_FTO_511559
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-20-012-018-00455100/1495
(BHAUR) 		0520012000NRG24290820230258869 30/08/2023 Geeta Devi 0520012WL044577 Geeta Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926875 GEETA DEVI BANK OF BARODA(606985)
2 PANDAUL BH-20-012-018-00455100/1797
(BHAUR) 		0520012000NRG24290820230258870 30/08/2023 LAKSHMI DEVI 0520012WL044577 LAKSHMI DEVI 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926907 LAKSHMI DEVI W O MIS BANK OF BARODA(606985)
3 PANDAUL BH-20-012-018-00455100/2204
(BHAUR) 		0520012000NRG24290820230258873 30/08/2023 Phulo Devi 0520012WL044577 Phulo Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926908 FULO DEVI W O SANTOS BANK OF BARODA(606985)
4 PANDAUL BH-20-012-018-00455100/2279
(BHAUR) 		0520012000NRG24290820230258878 30/08/2023 RAGHUNATH YADAV 0520012WL044577 RAGHUNATH YADAV 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926905 RAGHUNATH YADAV BANK OF BARODA(606985)
5 PANDAUL BH-20-012-018-00455100/247
(BHAUR) 		0520012000NRG24290820230258881 30/08/2023 ASHIYA DEVI 0520012WL044577 ASHIYA DEVI 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926906 ASIYA DEVI BANK OF BARODA(606985)
6 PANDAUL BH-20-012-018-00455100/2684
(BHAUR) 		0520012000NRG24290820230258885 30/08/2023 Manoj Kumar Chaupal 0520012WL044577 Manoj Kumar Chaupal 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926871 Manoj Kumar Chaupal AIRTEL PAYMENTS BANK LIMITED(990288)
7 PANDAUL BH-20-012-018-00455100/2693
(BHAUR) 		0520012000NRG24290820230258886 30/08/2023 Rekha Devi 0520012WL044577 Rekha Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926870 REKHA DEVI BANK OF BARODA(606985)
8 PANDAUL BH-20-012-018-00455100/2694
(BHAUR) 		0520012000NRG24290820230258888 30/08/2023 Nitish Kumar 0520012WL044577 Nitish Kumar 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926872 NITISH KUMAR BANK OF BARODA(606985)
9 PANDAUL BH-20-012-018-00455100/2695
(BHAUR) 		0520012000NRG24290820230258889 30/08/2023 Nisha Kumari 0520012WL044577 Nisha Kumari 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926876 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 PANDAUL BH-20-012-018-00455100/2699
(BHAUR) 		0520012000NRG24290820230258890 30/08/2023 Rina Devi 0520012WL044577 Rina Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926869 RINA DEVI W O BINOD BANK OF BARODA(606985)
11 PANDAUL BH-20-012-018-00455100/2700
(BHAUR) 		0520012000NRG24290820230258891 30/08/2023 Ranjula Devi 0520012WL044577 Ranjula Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926912 RANJULA DEVI W O BIN BANK OF BARODA(606985)
12 PANDAUL BH-20-012-018-00455100/2701
(BHAUR) 		0520012000NRG24290820230258892 30/08/2023 Urmila Devi 0520012WL044577 Urmila Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926913 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANDAUL BH-20-012-018-00455100/2702
(BHAUR) 		0520012000NRG24290820230258893 30/08/2023 Sanjay Kumar Yadav 0520012WL044577 Sanjay Kumar Yadav 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926874 SANJAY KUMAR YADAV BANK OF BARODA(606985)
14 PANDAUL BH-20-012-018-00455100/2704
(BHAUR) 		0520012000NRG24290820230258895 30/08/2023 Chanda Kumari 0520012WL044577 Chanda Kumari 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926873 CHANDA KUMARI BANK OF BARODA(606985)
15 PANDAUL BH-20-012-018-00455100/440
(BHAUR) 		0520012000NRG24290820230258903 30/08/2023 Amerika Devi 0520012WL044577 Amerika Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926917 AMRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDAUL BH-20-012-018-00455100/481
(BHAUR) 		0520012000NRG24290820230258910 30/08/2023 ARHUL DEVI 0520012WL044577 ARHUL DEVI 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926894 Adul Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 PANDAUL BH-20-012-018-00455100/508
(BHAUR) 		0520012000NRG24290820230258919 30/08/2023 JIWACHH CHAUPAL 0520012WL044577 JIWACHH CHAUPAL 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926909 JEEBACHH CHAUPAL S O BANK OF BARODA(606985)
18 PANDAUL BH-20-012-018-00455100/509
(BHAUR) 		0520012000NRG24290820230258920 30/08/2023 JANO DEVI 0520012WL044577 JANO DEVI 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926910 JANO DEVI W O MUNESH BANK OF BARODA(606985)
19 PANDAUL BH-20-012-018-00455100/821
(BHAUR) 		0520012000NRG24290820230258923 30/08/2023 Lila Devi 0520012WL044577 Lila Devi 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926868 LILA DEVI BANK OF BARODA(606985)
20 PANDAUL BH-20-012-018-00455100/834
(BHAUR) 		0520012000NRG24290820230258924 30/08/2023 ANITA DEVI 0520012WL044577 ANITA DEVI 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926904 ANITA DEVI BANK OF BARODA(606985)
21 PANDAUL BH-20-012-018-00455100/911
(BHAUR) 		0520012000NRG24290820230258927 30/08/2023 DULARI DEVI 0520012WL044577 DULARI DEVI 00045 BARB0PANDAU 2736 2736 Processed 19/09/2023 5742926867 DULARI DEVI W O GANG BANK OF BARODA(606985)
SubTotal 57456 57456
22 PANDAUL BH-20-012-018-00455100/1820
(BHAUR) 		0520012000NRG24290820230258871 30/08/2023 BABULAL CHAUPAL 0520012WL044577 BABULAL CHAUPAL 00415 SBIN0004924 2736 2736 Processed 19/09/2023 5742926902 MR BABULAL CHAUPAL STATE BANK OF INDIA(508548)
23 PANDAUL BH-20-012-018-00455100/2111
(BHAUR) 		0520012000NRG24290820230258872 30/08/2023 SHILA DEVI 0520012WL044577 SHILA DEVI 00415 SBIN0004924 2736 2736 Processed 19/09/2023 5742926903 SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 PANDAUL BH-20-012-018-00455100/2733
(BHAUR) 		0520012000NRG24290820230258899 30/08/2023 Munchun Devi 0520012WL044577 Munchun Devi 00415 SBIN0018039 2736 2736 Processed 19/09/2023 5742926916 RAMANJEE JHA BANK OF BARODA(606985)
SubTotal 2736 2736
25 PANDAUL BH-20-012-018-00455100/2712
(BHAUR) 		0520012000NRG24290820230258897 30/08/2023 Raushan Kumar Karn 0520012WL044577 Raushan Kumar Karn 00468 UBIN0919560 2736 2736 Processed 19/09/2023 5742926915 RAUSHAN KUMAR KARN S BANK OF BARODA(606985)
SubTotal 2736 2736
26 PANDAUL BH-20-012-018-00455100/2262
(BHAUR) 		0520012000NRG24290820230258874 30/08/2023 Rubbi devi 0520012WL044577 Rubbi devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926895 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDAUL BH-20-012-018-00455100/2264
(BHAUR) 		0520012000NRG24290820230258875 30/08/2023 Lalita devi 0520012WL044577 Lalita devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742926892 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 PANDAUL BH-20-012-018-00455100/2267
(BHAUR) 		0520012000NRG24290820230258876 30/08/2023 Sangita Devi 0520012WL044577 Sangita Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926893 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 PANDAUL BH-20-012-018-00455100/2429
(BHAUR) 		0520012000NRG24290820230258879 30/08/2023 SARSWATI DEVI 0520012WL044577 SARSWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926865 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 PANDAUL BH-20-012-018-00455100/2446
(BHAUR) 		0520012000NRG24290820230258880 30/08/2023 RADHA DEVI 0520012WL044577 RADHA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742926899 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 PANDAUL BH-20-012-018-00455100/2561
(BHAUR) 		0520012000NRG24290820230258882 30/08/2023 REKHA DEVI 0520012WL044577 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926900 REKHA DEVI INDUSIND BANK(607189)
32 PANDAUL BH-20-012-018-00455100/2637
(BHAUR) 		0520012000NRG24290820230258883 30/08/2023 RITA KUMARI 0520012WL044577 RITA KUMARI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926901 Rita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
33 PANDAUL BH-20-012-018-00455100/2684
(BHAUR) 		0520012000NRG24290820230258884 30/08/2023 Kusheshari Kumari 0520012WL044577 Kusheshari Kumari 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742926911 KUSHESHARI KUMARI DO BALDEV CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
34 PANDAUL BH-20-012-018-00455100/2694
(BHAUR) 		0520012000NRG24290820230258887 30/08/2023 Rita Devi 0520012WL044577 Rita Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926887 Mrs. Rita Devi INDIAN BANK(607105)
35 PANDAUL BH-20-012-018-00455100/2711
(BHAUR) 		0520012000NRG24290820230258896 30/08/2023 Sona Devi 0520012WL044577 Sona Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926914 SONA DEVI AXIS BANK(607153)
36 PANDAUL BH-20-012-018-00455100/2733
(BHAUR) 		0520012000NRG24290820230258900 30/08/2023 Raman Jee Jha 0520012WL044577 Raman Jee Jha 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926882 RAMAN JEE JHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANDAUL BH-20-012-018-00455100/2734
(BHAUR) 		0520012000NRG24290820230258901 30/08/2023 Gunja Kumari 0520012WL044577 Gunja Kumari 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926866 GUNJA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 PANDAUL BH-20-012-018-00455100/471
(BHAUR) 		0520012000NRG24290820230258904 30/08/2023 MANJULA DEVI 0520012WL044577 MANJULA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926879 Manjula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 PANDAUL BH-20-012-018-00455100/475
(BHAUR) 		0520012000NRG24290820230258906 30/08/2023 Bilti Devi 0520012WL044577 Bilti Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926885 Vilti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANDAUL BH-20-012-018-00455100/476
(BHAUR) 		0520012000NRG24290820230258907 30/08/2023 Bhawani Devi 0520012WL044577 Bhawani Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926888 Bhavani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 PANDAUL BH-20-012-018-00455100/477
(BHAUR) 		0520012000NRG24290820230258908 30/08/2023 satiya devi 0520012WL044577 satiya devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926883 Ribiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 PANDAUL BH-20-012-018-00455100/479
(BHAUR) 		0520012000NRG24290820230258909 30/08/2023 SONIYA DEVI 0520012WL044577 SONIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926884 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 PANDAUL BH-20-012-018-00455100/485
(BHAUR) 		0520012000NRG24290820230258912 30/08/2023 MAITHALI DEVI 0520012WL044577 MAITHALI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926897 Maithli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 PANDAUL BH-20-012-018-00455100/486
(BHAUR) 		0520012000NRG24290820230258913 30/08/2023 pandai devi 0520012WL044577 pandai devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926886 Pandai Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 PANDAUL BH-20-012-018-00455100/487
(BHAUR) 		0520012000NRG24290820230258914 30/08/2023 Sanjay Chaupal 0520012WL044577 Sanjay Chaupal 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926889 Mr. Sanjay Chaupal INDIAN BANK(607105)
46 PANDAUL BH-20-012-018-00455100/490
(BHAUR) 		0520012000NRG24290820230258915 30/08/2023 AMRIT CHAUPAL 0520012WL044577 AMRIT CHAUPAL 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926890 AMRIT CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDAUL BH-20-012-018-00455100/499
(BHAUR) 		0520012000NRG24290820230258917 30/08/2023 Bimla Devi 0520012WL044577 Bimla Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926881 Mrs. Vimla Devi INDIAN BANK(607105)
48 PANDAUL BH-20-012-018-00455100/500
(BHAUR) 		0520012000NRG24290820230258918 30/08/2023 Parwati Devi 0520012WL044577 Parwati Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926891 Mrs. Parwati Devi INDIAN BANK(607105)
49 PANDAUL BH-20-012-018-00455100/514
(BHAUR) 		0520012000NRG24290820230258921 30/08/2023 KHURKHUR YADAV 0520012WL044577 KHURKHUR YADAV 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742926880 KHURKHUR YADAV BANK OF BARODA(606985)
50 PANDAUL BH-20-012-018-00455100/514
(BHAUR) 		0520012000NRG24290820230258922 30/08/2023 MADHO DEVI 0520012WL044577 MADHO DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742926896 MADHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 PANDAUL BH-20-012-018-00455100/901
(BHAUR) 		0520012000NRG24290820230258926 30/08/2023 Lakshmi Yadav 0520012WL044577 Lakshmi Yadav 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742926898 LAKSHMI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 71136 71136
52 PANDAUL BH-20-012-018-00455100/475
(BHAUR) 		0520012000NRG24290820230258905 30/08/2023 MAHANTH CHAUPAL 0520012WL044577 MAHANTH CHAUPAL 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742926878 MAHANTH CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
53 PANDAUL BH-20-012-018-00455100/2703
(BHAUR) 		0520012000NRG24290820230258894 30/08/2023 Annu devi 0520012WL044577 Annu devi 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742926877 Annu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_300823APB_FTO_511559 Bank of Baroda BARB0PANDAU Pandaul Bazar 57456
2 PANDAUL BH0520012_300823APB_FTO_511559 State Bank of India SBIN0004924 BHAGWATIPUR 5472
3 PANDAUL BH0520012_300823APB_FTO_511559 State Bank of India SBIN0018039 MADHUBANI BAZAR 2736
4 PANDAUL BH0520012_300823APB_FTO_511559 Union Bank of India UBIN0919560 MADHUBANI 2736
5 PANDAUL BH0520012_300823APB_FTO_511559 Uttar Bihar Gramin Bank CBIN0R10001 B.H.Nagar 5472
6 PANDAUL BH0520012_300823APB_FTO_511559 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 2736
7 PANDAUL BH0520012_300823APB_FTO_511559 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 30096
8 PANDAUL BH0520012_300823APB_FTO_511559 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bhore 32832
9 PANDAUL BH0520012_300823APB_FTO_511559 India Post Payments Bank IPOS0000001 Madhubani 2736
10 PANDAUL BH0520012_300823APB_FTO_511559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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