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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_100623APB_FTO_253120
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-20-008-001-00396400/2218
(RAJAULI) 		0520008000NRG24100620230113943 10/06/2023 sumitra devi 0520008WL020162 sumitra devi 00048 BKID0004685 2280 2280 Processed 19/09/2023 5741622979 SUMITRA DEVI D/O RAMCHANDRA DAS BANK OF INDIA(508505)
2 JAINAGAR BH-20-008-001-00396400/2820
(RAJAULI) 		0520008000NRG24100620230113944 10/06/2023 PAVITRI DEVI 0520008WL020162 PAVITRI DEVI 00048 BKID0004685 2280 2280 Processed 19/09/2023 5741622977 PAVITRI DEVI W/O MAHENDRA MOCHI BANK OF INDIA(508505)
3 JAINAGAR BH-20-008-001-00396400/4087
(RAJAULI) 		0520008000NRG24100620230113963 10/06/2023 GHURANI DEVI 0520008WL020162 GHURANI DEVI 00048 BKID0004685 2280 2280 Processed 19/09/2023 5741622980 MS PURNI DEVI STATE BANK OF INDIA(508548)
4 JAINAGAR BH-20-008-001-00396400/4088
(RAJAULI) 		0520008000NRG24100620230113964 10/06/2023 SUNITA DEVI 0520008WL020162 SUNITA DEVI 00048 BKID0004685 2280 2280 Processed 19/09/2023 5741622978 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
5 JAINAGAR BH-20-008-001-00396400/2134
(RAJAULI) 		0520008000NRG24100620230113942 10/06/2023 Kari Devi 0520008WL020162 Kari Devi 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622961 KARI DEVI PUNJAB NATIONAL BANK(508568)
6 JAINAGAR BH-20-008-001-00396400/2822
(RAJAULI) 		0520008000NRG24100620230113945 10/06/2023 Paro Devi 0520008WL020162 Paro Devi 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622963 MRS PARO DEVI STATE BANK OF INDIA(508548)
7 JAINAGAR BH-20-008-001-00396400/2903
(RAJAULI) 		0520008000NRG24100620230113949 10/06/2023 sulekha devi 0520008WL020162 sulekha devi 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622971 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAINAGAR BH-20-008-001-00396400/2915
(RAJAULI) 		0520008000NRG24100620230113952 10/06/2023 Shanti Devi 0520008WL020162 Shanti Devi 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622959 SHANTI DEVI WO KARI DAS PUNJAB NATIONAL BANK(508568)
9 JAINAGAR BH-20-008-001-00396400/3033
(RAJAULI) 		0520008000NRG24100620230113954 10/06/2023 rina devi 0520008WL020162 rina devi 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622970 RINA DEVI PUNJAB NATIONAL BANK(508568)
10 JAINAGAR BH-20-008-001-00396400/4026
(RAJAULI) 		0520008000NRG24100620230113956 10/06/2023 REKHA DEVI 0520008WL020162 REKHA DEVI 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622965 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
11 JAINAGAR BH-20-008-001-00396400/4083
(RAJAULI) 		0520008000NRG24100620230113959 10/06/2023 DINESH KUMAR DAS 0520008WL020162 DINESH KUMAR DAS 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622966 Dinesh Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAINAGAR BH-20-008-001-00396400/4155
(RAJAULI) 		0520008000NRG24100620230113969 10/06/2023 SHANTI DEVI 0520008WL020162 SHANTI DEVI 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622960 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-001-00396400/4156
(RAJAULI) 		0520008000NRG24100620230113972 10/06/2023 DOMANI DEVI 0520008WL020162 DOMANI DEVI 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622962 DOMANI DEVIF PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-001-00396400/81
(RAJAULI) 		0520008000NRG24100620230113978 10/06/2023 tapeswer das 0520008WL020162 tapeswer das 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5741622964 TAPESHWAR DAS INDUSIND BANK(607189)
SubTotal 22800 22800
15 JAINAGAR BH-20-008-001-00396400/4086
(RAJAULI) 		0520008000NRG24100620230113962 10/06/2023 Urmila Devi 0520008WL020162 Urmila Devi 00354 PUNB0335900 2280 2280 Processed 19/09/2023 5741622974 URMILA DEVI WO JAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
16 JAINAGAR BH-20-008-001-00396400/1808
(RAJAULI) 		0520008000NRG24100620230113941 10/06/2023 jatan kamat 0520008WL020162 jatan kamat 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622972 MR JATAN KAMAT STATE BANK OF INDIA(508548)
17 JAINAGAR BH-20-008-001-00396400/2839
(RAJAULI) 		0520008000NRG24100620230113947 10/06/2023 Mukesh Kumar Ram 0520008WL020162 Mukesh Kumar Ram 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622983 MUKESH KUMAR RAM CANARA BANK(508532)
18 JAINAGAR BH-20-008-001-00396400/2914
(RAJAULI) 		0520008000NRG24100620230113951 10/06/2023 kari das 0520008WL020162 kari das 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622973 MR KARI DAS STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-001-00396400/3485
(RAJAULI) 		0520008000NRG24100620230113955 10/06/2023 KUMARI DEVI 0520008WL020162 KUMARI DEVI 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622986 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAINAGAR BH-20-008-001-00396400/4089
(RAJAULI) 		0520008000NRG24100620230113965 10/06/2023 RANJU DEVI 0520008WL020162 RANJU DEVI 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622976 MR RANJU DEVI STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-001-00396400/4146
(RAJAULI) 		0520008000NRG24100620230113968 10/06/2023 PUNIYA DEVI 0520008WL020162 PUNIYA DEVI 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622985 MS PUNIYA DEVI STATE BANK OF INDIA(508548)
22 JAINAGAR BH-20-008-001-00396400/4157
(RAJAULI) 		0520008000NRG24100620230113973 10/06/2023 SURINDRA RAM 0520008WL020162 SURINDRA RAM 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622984 MR SURINDRA RAM STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-001-00396400/79
(RAJAULI) 		0520008000NRG24100620230113976 10/06/2023 rajendra mochi 0520008WL020162 rajendra mochi 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622988 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-001-00396400/79
(RAJAULI) 		0520008000NRG24100620230113977 10/06/2023 SUKUMARI DEVI 0520008WL020162 SUKUMARI DEVI 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622982 SUKUMARI DEVI PUNJAB NATIONAL BANK(508568)
25 JAINAGAR BH-20-008-001-00396400/915
(RAJAULI) 		0520008000NRG24100620230113979 10/06/2023 Mahendra Mandal 0520008WL020162 Mahendra Mandal 00415 SBIN0002950 2280 2280 Processed 19/09/2023 5741622975 MAHENDRA MANDAL BANK OF INDIA(508505)
SubTotal 22800 22800
26 JAINAGAR BH-20-008-001-00396400/2838
(RAJAULI) 		0520008000NRG24100620230113946 10/06/2023 Amresh Ram 0520008WL020162 Amresh Ram 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741622969 AMRESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAINAGAR BH-20-008-001-00396400/4163
(RAJAULI) 		0520008000NRG24100620230113974 10/06/2023 Dilo Devi 0520008WL020162 Dilo Devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741622981 DILO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
28 JAINAGAR BH-20-008-001-00396400/4034
(RAJAULI) 		0520008000NRG24100620230113957 10/06/2023 Malhu sada 0520008WL020162 Malhu sada 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741622955 MALAHU SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAINAGAR BH-20-008-001-00396400/4042
(RAJAULI) 		0520008000NRG24100620230113958 10/06/2023 Kiran kumari 0520008WL020162 Kiran kumari 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741622956 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-001-00396400/4084
(RAJAULI) 		0520008000NRG24100620230113960 10/06/2023 Shiv Kumar Thakur 0520008WL020162 Shiv Kumar Thakur 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741622958 SHIV KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAINAGAR BH-20-008-001-00396400/4085
(RAJAULI) 		0520008000NRG24100620230113961 10/06/2023 RAJESH KUMAR DAS 0520008WL020162 RAJESH KUMAR DAS 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741622957 RAJESH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
32 JAINAGAR BH-20-008-001-00396400/4164
(RAJAULI) 		0520008000NRG24100620230113975 10/06/2023 YOGENDRA RAM 0520008WL020162 YOGENDRA RAM 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5741622987 Yogendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
33 JAINAGAR BH-20-008-001-00396400/4144
(RAJAULI) 		0520008000NRG24100620230113966 10/06/2023 PUJA KUMARI 0520008WL020162 PUJA KUMARI 638 INDB0000447 2280 2280 Processed 19/09/2023 5741622967 PUJA KUMARI INDUSIND BANK(607189)
34 JAINAGAR BH-20-008-001-00396400/4145
(RAJAULI) 		0520008000NRG24100620230113967 10/06/2023 PARMESHWARI DEVI 0520008WL020162 PARMESHWARI DEVI 638 INDB0000447 2280 2280 Processed 19/09/2023 5741622968 PARMESHWARI DEVI INDUSIND BANK(607189)
SubTotal 4560 4560
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_100623APB_FTO_253120 Bank of India BKID0004685 JAINAGAR 9120
2 JAINAGAR BH0520008_100623APB_FTO_253120 Punjab National Bank PUNB0023700 JAYNAGAR 22800
3 JAINAGAR BH0520008_100623APB_FTO_253120 Punjab National Bank PUNB0335900 UMGAON 2280
4 JAINAGAR BH0520008_100623APB_FTO_253120 State Bank of India SBIN0002950 JAYANAGAR 22800
5 JAINAGAR BH0520008_100623APB_FTO_253120 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
6 JAINAGAR BH0520008_100623APB_FTO_253120 India Post Payments Bank IPOS0000001 Madhubani 9120
7 JAINAGAR BH0520008_100623APB_FTO_253120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280
8 JAINAGAR BH0520008_100623APB_FTO_253120 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 4560

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