Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:33 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_130523APB_FTO_139731
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-20-008-012-00398100/1094
(BELHI EAST) 		0520008000NRG24130520230048392 13/05/2023 Rampukar Yadav 0520008WL010209 Rampukar Yadav 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995973 Ramprakar Yadav BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-012-00398100/1120
(BELHI EAST) 		0520008000NRG24130520230048393 13/05/2023 Shankar Passwan 0520008WL010209 Shankar Passwan 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995970 Shankar Passwan BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/1404
(BELHI EAST) 		0520008000NRG24130520230048396 13/05/2023 Dlo Devi 0520008WL010209 Dlo Devi 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995967 Dlo Devi BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-012-00398100/1509
(BELHI EAST) 		0520008000NRG24130520230048397 13/05/2023 Sutim Lal Yadav 0520008WL010209 Sutim Lal Yadav 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995966 SUTIM LAL YADAV BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-012-00398100/1518
(BELHI EAST) 		0520008000NRG24130520230048401 13/05/2023 Ram Ashish Yadav 0520008WL010209 Ram Ashish Yadav 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995974 RAM ASHISH YADAV BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-012-00398100/2301
(BELHI EAST) 		0520008000NRG24130520230048418 13/05/2023 RAJDEV YADAV 0520008WL010209 RAJDEV YADAV 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995968 Rajdev Yadav BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-012-00398100/3462
(BELHI EAST) 		0520008000NRG24130520230048428 13/05/2023 SANJAY KUMAR 0520008WL010209 SANJAY KUMAR 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995964 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
8 JAINAGAR BH-20-008-012-00398100/3469
(BELHI EAST) 		0520008000NRG24130520230048430 13/05/2023 BIMALA DEVI 0520008WL010209 BIMALA DEVI 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995969 Bimala Devi BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-012-00398100/3469
(BELHI EAST) 		0520008000NRG24130520230048431 13/05/2023 RAM DAYAL YADAV 0520008WL010209 RAM DAYAL YADAV 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995963 RAM DAYAL YADAV BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-012-00398100/877
(BELHI EAST) 		0520008000NRG24130520230048440 13/05/2023 Ramchritr Yadav 0520008WL010209 Ramchritr Yadav 00045 BARB0JAINAG 3192 3192 Processed 17/05/2023 1638995965 Ramchritr Yadav BANK OF BARODA(606985)
SubTotal 31920 31920
11 JAINAGAR BH-20-008-012-00398100/1512
(BELHI EAST) 		0520008000NRG24130520230048398 13/05/2023 Dev Lal Yadav 0520008WL010209 Dev Lal Yadav 00048 BKID0004685 3192 3192 Processed 17/05/2023 1638995971 DEV LAL YADAV BANK OF INDIA(508505)
12 JAINAGAR BH-20-008-012-00398100/395
(BELHI EAST) 		0520008000NRG24130520230048439 13/05/2023 Kali Devi 0520008WL010209 Kali Devi 00048 BKID0004685 3192 3192 Processed 17/05/2023 1638995972 KALI DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
13 JAINAGAR BH-20-008-012-00398100/1404
(BELHI EAST) 		0520008000NRG24130520230048395 13/05/2023 Ram Chandra Yadav 0520008WL010209 Ram Chandra Yadav 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995938 RAM CHANDRA YADAV PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-012-00398100/1514
(BELHI EAST) 		0520008000NRG24130520230048400 13/05/2023 Saukhi Yadav 0520008WL010209 Saukhi Yadav 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995936 SAUKHI YADAV PUNJAB NATIONAL BANK(508568)
15 JAINAGAR BH-20-008-012-00398100/1527
(BELHI EAST) 		0520008000NRG24130520230048402 13/05/2023 RamChandra Mukhiya 0520008WL010209 RamChandra Mukhiya 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995941 RAM CHANDRA MUKHIYA PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-012-00398100/1531
(BELHI EAST) 		0520008000NRG24130520230048403 13/05/2023 DEV KUMAR MUKHIYA 0520008WL010209 DEV KUMAR MUKHIYA 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995942 DEVKUMAR MUKHIYA PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-012-00398100/1635
(BELHI EAST) 		0520008000NRG24130520230048406 13/05/2023 Shila Devi 0520008WL010209 Shila Devi 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995956 SHILA DEVI CANARA BANK(508532)
18 JAINAGAR BH-20-008-012-00398100/1635
(BELHI EAST) 		0520008000NRG24130520230048405 13/05/2023 Suresh yadav 0520008WL010209 Suresh yadav 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995940 SURESH YADAV PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-012-00398100/1657
(BELHI EAST) 		0520008000NRG24130520230048407 13/05/2023 Ramaashish yadav 0520008WL010209 Ramaashish yadav 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995939 RAMAASHISH YADAV PUNJAB NATIONAL BANK(508568)
20 JAINAGAR BH-20-008-012-00398100/3465
(BELHI EAST) 		0520008000NRG24130520230048429 13/05/2023 Indira Devi 0520008WL010209 Indira Devi 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995935 INDIRA DEVI PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-012-00398100/3521
(BELHI EAST) 		0520008000NRG24130520230048437 13/05/2023 BIBHA DEVI 0520008WL010209 BIBHA DEVI 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995937 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-012-00398100/366
(BELHI EAST) 		0520008000NRG24130520230048438 13/05/2023 SANTOSH MAHRA 0520008WL010209 SANTOSH MAHRA 00354 PUNB0023700 3192 3192 Processed 17/05/2023 1638995943 SANTOSH KUMAR MAHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
23 JAINAGAR BH-20-008-012-00398100/1056
(BELHI EAST) 		0520008000NRG24130520230048391 13/05/2023 Ram Deo Yadav 0520008WL010209 Ram Deo Yadav 00415 SBIN0002950 3192 3192 Processed 17/05/2023 1638995961 MR RAM DEO YADAV STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-012-00398100/1512
(BELHI EAST) 		0520008000NRG24130520230048399 13/05/2023 Vima Devi 0520008WL010209 Vima Devi 00415 SBIN0002950 3192 3192 Processed 17/05/2023 1638995954 MRS VIMA DEVI STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-012-00398100/3461
(BELHI EAST) 		0520008000NRG24130520230048427 13/05/2023 TETRI DEVI 0520008WL010209 TETRI DEVI 00415 SBIN0002950 3192 3192 Processed 17/05/2023 1638995955 MRS TETRI DEVI STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-012-00398100/3470
(BELHI EAST) 		0520008000NRG24130520230048432 13/05/2023 GANGA DEVI 0520008WL010209 GANGA DEVI 00415 SBIN0002950 3192 3192 Processed 17/05/2023 1638995962 MRS GANGA DEVI STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-012-00398100/3470
(BELHI EAST) 		0520008000NRG24130520230048433 13/05/2023 RAJENDRA PRASAD SINGH 0520008WL010209 RAJENDRA PRASAD SINGH 00415 SBIN0002950 3192 3192 Processed 17/05/2023 1638995952 MR RAJENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
28 JAINAGAR BH-20-008-012-00398100/3471
(BELHI EAST) 		0520008000NRG24130520230048434 13/05/2023 BILTONIYA DEVI 0520008WL010209 BILTONIYA DEVI 00415 SBIN0002950 3192 3192 Processed 17/05/2023 1638995953 Biltoniya Devi BANK OF BARODA(606985)
29 JAINAGAR BH-20-008-012-00398100/3473
(BELHI EAST) 		0520008000NRG24130520230048436 13/05/2023 BECHAN MANDAL 0520008WL010209 BECHAN MANDAL 00415 SBIN0002950 3192 3192 Processed 17/05/2023 1638995951 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 22344 22344
30 JAINAGAR BH-20-008-012-00398100/2224
(BELHI EAST) 		0520008000NRG24130520230048410 13/05/2023 Ramkali Devi 0520008WL010209 Ramkali Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995944 RAMKALI DEVI INDUSIND BANK(607189)
31 JAINAGAR BH-20-008-012-00398100/2269
(BELHI EAST) 		0520008000NRG24130520230048413 13/05/2023 MIRA DEVI 0520008WL010209 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995949 MRS NIRO DEVI STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-012-00398100/2274
(BELHI EAST) 		0520008000NRG24130520230048414 13/05/2023 GITA DEVI 0520008WL010209 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995957 GITA DEVI INDUSIND BANK(607189)
33 JAINAGAR BH-20-008-012-00398100/2287
(BELHI EAST) 		0520008000NRG24130520230048415 13/05/2023 RAM CHANDRA MANDAL 0520008WL010209 RAM CHANDRA MANDAL 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995948 RAMCHANDRA MANDAL UTTAR BIHAR GRAMIN BANK(607069)
34 JAINAGAR BH-20-008-012-00398100/2300
(BELHI EAST) 		0520008000NRG24130520230048416 13/05/2023 PARWATI DEVI 0520008WL010209 PARWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995959 PARVATI DEVI INDUSIND BANK(607189)
35 JAINAGAR BH-20-008-012-00398100/2301
(BELHI EAST) 		0520008000NRG24130520230048417 13/05/2023 UMATHA YADAV 0520008WL010209 UMATHA YADAV 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995960 UMATHO YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 JAINAGAR BH-20-008-012-00398100/3105
(BELHI EAST) 		0520008000NRG24130520230048421 13/05/2023 Manju Devi 0520008WL010209 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995947 Manju Devi BANK OF BARODA(606985)
37 JAINAGAR BH-20-008-012-00398100/3156
(BELHI EAST) 		0520008000NRG24130520230048422 13/05/2023 Nirmala Devi 0520008WL010209 Nirmala Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995946 NIRMALA DEVI W/O BUDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
38 JAINAGAR BH-20-008-012-00398100/3157
(BELHI EAST) 		0520008000NRG24130520230048423 13/05/2023 Asha Devi 0520008WL010209 Asha Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995958 AASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 JAINAGAR BH-20-008-012-00398100/3251
(BELHI EAST) 		0520008000NRG24130520230048424 13/05/2023 Amina Khatoon 0520008WL010209 Amina Khatoon 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995945 Amina Khatun BANK OF BARODA(606985)
40 JAINAGAR BH-20-008-012-00398100/3473
(BELHI EAST) 		0520008000NRG24130520230048435 13/05/2023 PYARI DEVI 0520008WL010209 PYARI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638995950 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_130523APB_FTO_139731 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 31920
2 JAINAGAR BH0520008_130523APB_FTO_139731 Bank of India BKID0004685 JAINAGAR 6384
3 JAINAGAR BH0520008_130523APB_FTO_139731 Punjab National Bank PUNB0023700 JAYNAGAR 31920
4 JAINAGAR BH0520008_130523APB_FTO_139731 State Bank of India SBIN0002950 JAYANAGAR 22344
5 JAINAGAR BH0520008_130523APB_FTO_139731 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 35112

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