Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_271023APB_FTO_632280
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-20-012-009-00452000/2713
(SAGARPUR) 		0520012000NRG24271020230325084 27/10/2023 NIRMALA DEVI 0520012WL070883 NIRMALA DEVI 00045 BARB0PANDAU 2964 2964 Processed 04/11/2023 7017932928 NIRMALA DEVI WO PRAM BANK OF BARODA(606985)
SubTotal 2964 2964
2 PANDAUL BH-20-012-009-00452000/85
(SAGARPUR) 		0520012000NRG24271020230325097 27/10/2023 RANJIT PASWAN 0520012WL070883 RANJIT PASWAN 00048 BKID0005996 2964 2964 Processed 04/11/2023 7017932929 RANJIT PASWAN UCO BANK(607066)
SubTotal 2964 2964
3 PANDAUL BH-20-012-009-00452000/946
(SAGARPUR) 		0520012000NRG24271020230325098 27/10/2023 LALITA DEVI 0520012WL070883 LALITA DEVI 00089 CBIN0281398 2964 2964 Processed 04/11/2023 7017932923 Ms. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
4 PANDAUL BH-20-012-009-00452000/1755
(SAGARPUR) 		0520012000NRG24271020230325075 27/10/2023 MAHAVEER SADAY 0520012WL070883 MAHAVEER SADAY 00415 SBIN0014305 2964 2964 Processed 04/11/2023 7017932931 MAHAVEER SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDAUL BH-20-012-009-00452000/1759
(SAGARPUR) 		0520012000NRG24271020230325076 27/10/2023 SHIV PRASAD SADAY 0520012WL070883 SHIV PRASAD SADAY 00415 SBIN0014305 2964 2964 Processed 04/11/2023 7017932930 MR SHIW PRASAD SADAY STATE BANK OF INDIA(508548)
6 PANDAUL BH-20-012-009-00452000/2709
(SAGARPUR) 		0520012000NRG24271020230325083 27/10/2023 Poonam kumari 0520012WL070883 Poonam kumari 00415 SBIN0014305 2964 2964 Processed 04/11/2023 7017932927 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-009-00452000/2714
(SAGARPUR) 		0520012000NRG24271020230325085 27/10/2023 Raja Paswan 0520012WL070883 Raja Paswan 00415 SBIN0014305 2964 2964 Processed 04/11/2023 7017932925 MR RAJA PASWAN STATE BANK OF INDIA(508548)
8 PANDAUL BH-20-012-009-00452000/2715
(SAGARPUR) 		0520012000NRG24271020230325086 27/10/2023 Rahul Paswan 0520012WL070883 Rahul Paswan 00415 SBIN0014305 2964 2964 Processed 04/11/2023 7017932926 MR RAHUL PASWAN STATE BANK OF INDIA(508548)
9 PANDAUL BH-20-012-009-00452000/3032
(SAGARPUR) 		0520012000NRG24271020230325093 27/10/2023 BHAGWAN DAE KUMARI 0520012WL070883 BHAGWAN DAE KUMARI 00415 SBIN0014305 2964 2964 Processed 04/11/2023 7017932924 MRS BHAGWAN DAE KUMARI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
10 PANDAUL BH-20-012-009-00452000/1349
(SAGARPUR) 		0520012000NRG24271020230325071 27/10/2023 SANGITA DEVI 0520012WL070883 SANGITA DEVI 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932920 SANGITA DEVI UCO BANK(607066)
11 PANDAUL BH-20-012-009-00452000/1366
(SAGARPUR) 		0520012000NRG24271020230325073 27/10/2023 FULO DEVI 0520012WL070883 FULO DEVI 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932932 FULO DEVI UCO BANK(607066)
12 PANDAUL BH-20-012-009-00452000/139
(SAGARPUR) 		0520012000NRG24271020230325074 27/10/2023 RAJENDRA PASWAN 0520012WL070883 RAJENDRA PASWAN 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932934 RAJENNDRA PASWAN UCO BANK(607066)
13 PANDAUL BH-20-012-009-00452000/1904
(SAGARPUR) 		0520012000NRG24271020230325081 27/10/2023 AMBUJ PASWAN 0520012WL070883 AMBUJ PASWAN 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932919 AMBUJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDAUL BH-20-012-009-00452000/235
(SAGARPUR) 		0520012000NRG24271020230325082 27/10/2023 SANJEET PASWAN 0520012WL070883 SANJEET PASWAN 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932917 SANJIT PASWAN S/O JIVACHHA PASWAN BANK OF INDIA(508505)
15 PANDAUL BH-20-012-009-00452000/28
(SAGARPUR) 		0520012000NRG24271020230325089 27/10/2023 KABUTARI DEVI 0520012WL070883 KABUTARI DEVI 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932918 MRS KABUTRI DAVI STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-009-00452000/42
(SAGARPUR) 		0520012000NRG24271020230325094 27/10/2023 SUNHARI DEVI 0520012WL070883 SUNHARI DEVI 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932922 SUNHARI DEVI UCO BANK(607066)
17 PANDAUL BH-20-012-009-00452000/487
(SAGARPUR) 		0520012000NRG24271020230325095 27/10/2023 ANITA DEVI 0520012WL070883 ANITA DEVI 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932933 ANITA DEVI STATE BANK OF INDIA(508548)
18 PANDAUL BH-20-012-009-00452000/63
(SAGARPUR) 		0520012000NRG24271020230325096 27/10/2023 LAL SADAY 0520012WL070883 LAL SADAY 00462 UCBA0001546 2964 2964 Processed 04/11/2023 7017932921 LAL SADAY UCO BANK(607066)
SubTotal 26676 26676
19 PANDAUL BH-20-012-009-00452000/1761
(SAGARPUR) 		0520012000NRG24271020230325077 27/10/2023 UMESH KUMAR THAKUR 0520012WL070883 UMESH KUMAR THAKUR 00538 CBIN0R10001 2964 2964 Processed 04/11/2023 7017932935 UMESH KUMAR THAKUR SO VASUDEV THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
20 PANDAUL BH-20-012-009-00452000/1876
(SAGARPUR) 		0520012000NRG24271020230325080 27/10/2023 SABITA DEVI 0520012WL070883 SABITA DEVI 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017932938 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDAUL BH-20-012-009-00452000/2741
(SAGARPUR) 		0520012000NRG24271020230325088 27/10/2023 MUKESH SADAY 0520012WL070883 MUKESH SADAY 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017932940 MUKESH SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDAUL BH-20-012-009-00452000/2940
(SAGARPUR) 		0520012000NRG24271020230325090 27/10/2023 SEETA DEVI 0520012WL070883 SEETA DEVI 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017932939 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDAUL BH-20-012-009-00452000/3012
(SAGARPUR) 		0520012000NRG24271020230325091 27/10/2023 KHUSHBU DEVI 0520012WL070883 KHUSHBU DEVI 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017932936 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDAUL BH-20-012-009-00452000/3013
(SAGARPUR) 		0520012000NRG24271020230325092 27/10/2023 BIRENDER PASWAN 0520012WL070883 BIRENDER PASWAN 00691 IPOS0000001 2964 2964 Processed 04/11/2023 7017932937 BIRENDER PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_271023APB_FTO_632280 Bank of Baroda BARB0PANDAU Pandaul Bazar 2964
2 PANDAUL BH0520012_271023APB_FTO_632280 Bank of India BKID0005996 SAKARI-MADHUBANI 2964
3 PANDAUL BH0520012_271023APB_FTO_632280 Central Bank Of India CBIN0281398 PANDAUL 2964
4 PANDAUL BH0520012_271023APB_FTO_632280 State Bank of India SBIN0014305 PANDAUL 17784
5 PANDAUL BH0520012_271023APB_FTO_632280 UCO Bank UCBA0001546 PANDAUL 26676
6 PANDAUL BH0520012_271023APB_FTO_632280 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 2964
7 PANDAUL BH0520012_271023APB_FTO_632280 India Post Payments Bank IPOS0000001 Madhubani 14820

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