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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:13 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_060723APB_FTO_370144
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-20-008-002-00396600/2878
(DEODHA NORTH) 		0520008000NRG24060720230195709 06/07/2023 Rekha Devi 0520008WL028512 Rekha Devi 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736066 REKHA DEVI INDUSIND BANK(607189)
2 JAINAGAR BH-20-008-002-00396600/3055
(DEODHA NORTH) 		0520008000NRG24060720230195718 06/07/2023 Shravanti Devi 0520008WL028512 Shravanti Devi 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736059 Shravanti Devi BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-002-00396600/3392
(DEODHA NORTH) 		0520008000NRG24060720230195736 06/07/2023 Fulo Devi 0520008WL028512 Fulo Devi 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736065 Fulo Devi BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-002-00396600/3430
(DEODHA NORTH) 		0520008000NRG24060720230195737 06/07/2023 Phul Devi 0520008WL028512 Phul Devi 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736063 PHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAINAGAR BH-20-008-002-00396600/586
(DEODHA NORTH) 		0520008000NRG24060720230195741 06/07/2023 Uday Paswan 0520008WL028512 Uday Paswan 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736064 Uday Paswan BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-002-00396700/2913
(DEODHA NORTH) 		0520008000NRG24060720230195745 06/07/2023 Shaida Khatoon 0520008WL028512 Shaida Khatoon 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736060 MRS SHAIDA KHATOON STATE BANK OF INDIA(508548)
7 JAINAGAR BH-20-008-002-00396700/3206
(DEODHA NORTH) 		0520008000NRG24060720230195748 06/07/2023 Abdul Vohida 0520008WL028512 Abdul Vohida 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736061 Abdul Vohida BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-002-00396700/3224
(DEODHA NORTH) 		0520008000NRG24060720230195755 06/07/2023 Meharu Nisa 0520008WL028512 Meharu Nisa 00045 BARB0JAINAG 3192 3192 Processed 02/09/2023 5079736062 Meharu Nisa BANK OF BARODA(606985)
SubTotal 25536 25536
9 JAINAGAR BH-20-008-002-00396600/3038
(DEODHA NORTH) 		0520008000NRG24060720230195716 06/07/2023 Umesh Kumar Sah 0520008WL028512 Umesh Kumar Sah 00048 BKID0004685 3192 3192 Processed 02/09/2023 5079736068 UMESH KUMAR SAH S/O RAM BRIX SAH BANK OF INDIA(508505)
10 JAINAGAR BH-20-008-002-00396600/3369
(DEODHA NORTH) 		0520008000NRG24060720230195732 06/07/2023 Dhanvir Pandit 0520008WL028512 Dhanvir Pandit 00048 BKID0004685 3192 3192 Processed 02/09/2023 5079736069 DHANVIR PANDIT BANK OF INDIA(508505)
SubTotal 6384 6384
11 JAINAGAR BH-20-008-002-00396600/3431
(DEODHA NORTH) 		0520008000NRG24060720230195738 06/07/2023 Asha Devi 0520008WL028512 Asha Devi 00354 PUNB0023700 3192 3192 Processed 02/09/2023 5079736046 ASHA DEVI WO SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
12 JAINAGAR BH-20-008-002-00396700/1147
(DEODHA NORTH) 		0520008000NRG24060720230195743 06/07/2023 PUNAM DEVI 0520008WL028512 PUNAM DEVI 00354 PUNB0023700 3192 3192 Processed 02/09/2023 5079736074 PUNAM DEVI W/O ASHOK MAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
13 JAINAGAR BH-20-008-002-00396600/43
(DEODHA NORTH) 		0520008000NRG24060720230195739 06/07/2023 Anita Devi 0520008WL028512 Anita Devi 00354 PUNB0237000 3192 3192 Processed 02/09/2023 5079736020 ANITA DEVI W/O RAJDEV MAHARA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 JAINAGAR BH-20-008-002-00396600/1352
(DEODHA NORTH) 		0520008000NRG24060720230195700 06/07/2023 AVADA KHATUN 0520008WL028512 AVADA KHATUN 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736048 MRS AVADA KHATUN STATE BANK OF INDIA(508548)
15 JAINAGAR BH-20-008-002-00396600/255
(DEODHA NORTH) 		0520008000NRG24060720230195708 06/07/2023 Rekha Devi 0520008WL028512 Rekha Devi 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736052 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 JAINAGAR BH-20-008-002-00396600/3038
(DEODHA NORTH) 		0520008000NRG24060720230195715 06/07/2023 Ranjana Kumari 0520008WL028512 Ranjana Kumari 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736067 MS RANJANA KUMARI STATE BANK OF INDIA(508548)
17 JAINAGAR BH-20-008-002-00396600/3045
(DEODHA NORTH) 		0520008000NRG24060720230195717 06/07/2023 Reshami Devi 0520008WL028512 Reshami Devi 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736050 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
18 JAINAGAR BH-20-008-002-00396600/3145
(DEODHA NORTH) 		0520008000NRG24060720230195719 06/07/2023 BHARTI DEVI 0520008WL028512 BHARTI DEVI 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736057 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-002-00396600/3178
(DEODHA NORTH) 		0520008000NRG24060720230195721 06/07/2023 Jubeda 0520008WL028512 Jubeda 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736047 MRS JUBEDA X STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-002-00396600/3193
(DEODHA NORTH) 		0520008000NRG24060720230195722 06/07/2023 Uramila Devi 0520008WL028512 Uramila Devi 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736049 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-002-00396600/3236
(DEODHA NORTH) 		0520008000NRG24060720230195724 06/07/2023 Mahesh Kumar Sah 0520008WL028512 Mahesh Kumar Sah 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736054 MR MAHESH KUMAR SAH STATE BANK OF INDIA(508548)
22 JAINAGAR BH-20-008-002-00396600/3383
(DEODHA NORTH) 		0520008000NRG24060720230195735 06/07/2023 Ramaraji Devi 0520008WL028512 Ramaraji Devi 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736058 MISS RAMARAJI DEVI STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-002-00396600/525
(DEODHA NORTH) 		0520008000NRG24060720230195740 06/07/2023 HARKHIT MANDAL 0520008WL028512 HARKHIT MANDAL 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736051 MR HARKHIT MANDAL STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-002-00396700/3208
(DEODHA NORTH) 		0520008000NRG24060720230195749 06/07/2023 Sauryaraj Kumar Das 0520008WL028512 Sauryaraj Kumar Das 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736053 MR SAURYARAJ KUMAR DAS STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-002-00396700/3210
(DEODHA NORTH) 		0520008000NRG24060720230195750 06/07/2023 Abdul Satar Rain 0520008WL028512 Abdul Satar Rain 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736056 MRS ABDUL SATAR RAIN STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-002-00396700/3383
(DEODHA NORTH) 		0520008000NRG24060720230195763 06/07/2023 Savita Devi 0520008WL028512 Savita Devi 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5079736055 MS SAVITA DEVA STATE BANK OF INDIA(508548)
SubTotal 41496 41496
27 JAINAGAR BH-20-008-002-00396600/116
(DEODHA NORTH) 		0520008000NRG24060720230195695 06/07/2023 LILAM DEVI 0520008WL028512 LILAM DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736032 MRS LILAM DEVI STATE BANK OF INDIA(508548)
28 JAINAGAR BH-20-008-002-00396600/1192
(DEODHA NORTH) 		0520008000NRG24060720230195696 06/07/2023 sunita devi 0520008WL028512 sunita devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736028 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 JAINAGAR BH-20-008-002-00396600/1194
(DEODHA NORTH) 		0520008000NRG24060720230195697 06/07/2023 babita devi 0520008WL028512 babita devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736029 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 JAINAGAR BH-20-008-002-00396600/1207
(DEODHA NORTH) 		0520008000NRG24060720230195698 06/07/2023 fakir pandit 0520008WL028512 fakir pandit 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736030 Fakir Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAINAGAR BH-20-008-002-00396600/1209
(DEODHA NORTH) 		0520008000NRG24060720230195699 06/07/2023 pano devi 0520008WL028512 pano devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736031 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAINAGAR BH-20-008-002-00396600/1460
(DEODHA NORTH) 		0520008000NRG24060720230195701 06/07/2023 SUMITRA DEVI 0520008WL028512 SUMITRA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736043 SUMITRA DEVI WO LALBABU SAH PUNJAB NATIONAL BANK(508568)
33 JAINAGAR BH-20-008-002-00396600/1472
(DEODHA NORTH) 		0520008000NRG24060720230195702 06/07/2023 Rakhi Devi 0520008WL028512 Rakhi Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736040 RAKHI DEVI INDUSIND BANK(607189)
34 JAINAGAR BH-20-008-002-00396600/1475
(DEODHA NORTH) 		0520008000NRG24060720230195703 06/07/2023 Shanti Devi 0520008WL028512 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736042 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 JAINAGAR BH-20-008-002-00396600/24
(DEODHA NORTH) 		0520008000NRG24060720230195707 06/07/2023 Shanti Devi 0520008WL028512 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736026 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAINAGAR BH-20-008-002-00396600/2878
(DEODHA NORTH) 		0520008000NRG24060720230195710 06/07/2023 Shravan Mahto 0520008WL028512 Shravan Mahto 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736044 SHRAWAN MAHTO PUNJAB NATIONAL BANK(508568)
37 JAINAGAR BH-20-008-002-00396600/297
(DEODHA NORTH) 		0520008000NRG24060720230195712 06/07/2023 SEVAKI DEVI 0520008WL028512 SEVAKI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736024 SEVAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 JAINAGAR BH-20-008-002-00396600/298
(DEODHA NORTH) 		0520008000NRG24060720230195713 06/07/2023 Sunita Devi 0520008WL028512 Sunita Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736025 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 JAINAGAR BH-20-008-002-00396600/3032
(DEODHA NORTH) 		0520008000NRG24060720230195714 06/07/2023 Vinita Devi 0520008WL028512 Vinita Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736045 ASHESWER SAH STATE BANK OF INDIA(508548)
40 JAINAGAR BH-20-008-002-00396600/3201
(DEODHA NORTH) 		0520008000NRG24060720230195723 06/07/2023 Manoj Kumar Panjiyar 0520008WL028512 Manoj Kumar Panjiyar 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736033 MR MANOJ KUMAR PANJIYAR STATE BANK OF INDIA(508548)
41 JAINAGAR BH-20-008-002-00396600/3243
(DEODHA NORTH) 		0520008000NRG24060720230195726 06/07/2023 Sukni Devi 0520008WL028512 Sukni Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736038 SUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAINAGAR BH-20-008-002-00396600/3246
(DEODHA NORTH) 		0520008000NRG24060720230195727 06/07/2023 Anil Kumar Sah 0520008WL028512 Anil Kumar Sah 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736037 ANIL KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
43 JAINAGAR BH-20-008-002-00396600/3298
(DEODHA NORTH) 		0520008000NRG24060720230195728 06/07/2023 Sanjila Devi 0520008WL028512 Sanjila Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736022 SANJILA DEVI PUNJAB NATIONAL BANK(508568)
44 JAINAGAR BH-20-008-002-00396600/3355
(DEODHA NORTH) 		0520008000NRG24060720230195729 06/07/2023 Muneshwar Gupta 0520008WL028512 Muneshwar Gupta 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736021 MUNESHWAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
45 JAINAGAR BH-20-008-002-00396600/3366
(DEODHA NORTH) 		0520008000NRG24060720230195731 06/07/2023 Binde Sah 0520008WL028512 Binde Sah 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736041 Binde Sah AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAINAGAR BH-20-008-002-00396700/21
(DEODHA NORTH) 		0520008000NRG24060720230195744 06/07/2023 Manju Devi 0520008WL028512 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736027 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 JAINAGAR BH-20-008-002-00396700/2965
(DEODHA NORTH) 		0520008000NRG24060720230195746 06/07/2023 Rambhagat Yadav 0520008WL028512 Rambhagat Yadav 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736034 RAMBHAGAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
48 JAINAGAR BH-20-008-002-00396700/3219
(DEODHA NORTH) 		0520008000NRG24060720230195754 06/07/2023 Yunus Rain 0520008WL028512 Yunus Rain 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736036 YUNUS RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAINAGAR BH-20-008-002-00396700/3338
(DEODHA NORTH) 		0520008000NRG24060720230195758 06/07/2023 RINA DEVI 0520008WL028512 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736039 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 JAINAGAR BH-20-008-002-00396700/3346
(DEODHA NORTH) 		0520008000NRG24060720230195760 06/07/2023 Usha Devi 0520008WL028512 Usha Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736023 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 JAINAGAR BH-20-008-002-00396700/3370
(DEODHA NORTH) 		0520008000NRG24060720230195762 06/07/2023 Birkhi Khatoon 0520008WL028512 Birkhi Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079736035 VIRAKHI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 79800 79800
52 JAINAGAR BH-20-008-002-00396600/3379
(DEODHA NORTH) 		0520008000NRG24060720230195734 06/07/2023 Kalsiya Devi 0520008WL028512 Kalsiya Devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079736072 Kalsiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 JAINAGAR BH-20-008-002-00396700/3353
(DEODHA NORTH) 		0520008000NRG24060720230195761 06/07/2023 vibha devi 0520008WL028512 vibha devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079736073 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
54 JAINAGAR BH-20-008-002-00396600/3237
(DEODHA NORTH) 		0520008000NRG24060720230195725 06/07/2023 Hina Devi 0520008WL028512 Hina Devi 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5079736070 HINA DEVI WO GUDDU MAHRA PUNJAB NATIONAL BANK(508568)
55 JAINAGAR BH-20-008-002-00396600/3364
(DEODHA NORTH) 		0520008000NRG24060720230195730 06/07/2023 Ramyagar Pandit 0520008WL028512 Ramyagar Pandit 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5079736071 Ramyagar Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 175560 175560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_060723APB_FTO_370144 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 25536
2 JAINAGAR BH0520008_060723APB_FTO_370144 Bank of India BKID0004685 JAINAGAR 6384
3 JAINAGAR BH0520008_060723APB_FTO_370144 Punjab National Bank PUNB0023700 JAYNAGAR 6384
4 JAINAGAR BH0520008_060723APB_FTO_370144 Punjab National Bank PUNB0237000 KUKURHA 3192
5 JAINAGAR BH0520008_060723APB_FTO_370144 State Bank of India SBIN0002950 JAYANAGAR 41496
6 JAINAGAR BH0520008_060723APB_FTO_370144 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 79800
7 JAINAGAR BH0520008_060723APB_FTO_370144 India Post Payments Bank IPOS0000001 Madhubani 6384
8 JAINAGAR BH0520008_060723APB_FTO_370144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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