Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_280723APB_FTO_450859
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-20-012-016-00454000/2320
(PACHADHI) 		0520012000NRG24280720230230529 28/07/2023 SUNIL KUMAR MISHRA 0520012WL033076 SUNIL KUMAR MISHRA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048269 SUNIL KUMAR MISHRA BANK OF BARODA(606985)
2 PANDAUL BH-20-012-016-00454600/1079
(PACHADHI) 		0520012000NRG24280720230230410 28/07/2023 SURESH KUMAR MANJHI 0520012WL033046 SURESH KUMAR MANJHI 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048289 Mr. SURESH KUMAR MANJHHI CENTRAL BANK OF INDIA(607115)
3 PANDAUL BH-20-012-016-00454600/2310
(PACHADHI) 		0520012000NRG24280720230230414 28/07/2023 Poonam Devi 0520012WL033050 Poonam Devi 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048275 POONAM DEVI W O PRAK BANK OF BARODA(606985)
4 PANDAUL BH-20-012-016-00454600/2312
(PACHADHI) 		0520012000NRG24280720230230415 28/07/2023 BHASKAR JHA 0520012WL033051 BHASKAR JHA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048283 BHASHKAR JHA BANK OF BARODA(606985)
5 PANDAUL BH-20-012-016-00454600/2318
(PACHADHI) 		0520012000NRG24280720230230528 28/07/2023 PANADAI 0520012WL033075 PANADAI 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048285 PANADAI BANK OF BARODA(606985)
6 PANDAUL BH-20-012-016-00455800/1239
(PACHADHI) 		0520012000NRG24280720230230527 28/07/2023 SURESH JHA 0520012WL033074 SURESH JHA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048278 SURESH JHA PUNJAB NATIONAL BANK(508568)
7 PANDAUL BH-20-012-016-00455800/1372
(PACHADHI) 		0520012000NRG24280720230230534 28/07/2023 SHARVAN KUMAR THAKUR 0520012WL033081 SHARVAN KUMAR THAKUR 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048281 SHARWAN KUMAR THAKU BANK OF BARODA(606985)
8 PANDAUL BH-20-012-016-00455800/1542
(PACHADHI) 		0520012000NRG24280720230230413 28/07/2023 SHARDANAND THAKUR 0520012WL033049 SHARDANAND THAKUR 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048272 SHARDANAND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDAUL BH-20-012-016-00455800/1562
(PACHADHI) 		0520012000NRG24280720230230518 28/07/2023 NUTAN JHA 0520012WL033065 NUTAN JHA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048284 NUTAN JHA BANK OF BARODA(606985)
10 PANDAUL BH-20-012-016-00455800/1563
(PACHADHI) 		0520012000NRG24280720230230525 28/07/2023 PAPPU KUMAR JHA 0520012WL033072 PAPPU KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048279 SHRI PAPPU KUMAR JHA STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-016-00455800/1571
(PACHADHI) 		0520012000NRG24280720230230522 28/07/2023 BABU Jee JHA 0520012WL033069 BABU Jee JHA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048271 BABU JI JHA BANK OF BARODA(606985)
12 PANDAUL BH-20-012-016-00455800/1650
(PACHADHI) 		0520012000NRG24280720230230409 28/07/2023 BASANT KUMAR JHA 0520012WL033045 BASANT KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048288 VASANT KUMAR JHA AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANDAUL BH-20-012-016-00455800/1816
(PACHADHI) 		0520012000NRG24280720230230520 28/07/2023 DOMANI DEVI 0520012WL033067 DOMANI DEVI 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048270 RAJENDRA SAH BANK OF BARODA(606985)
14 PANDAUL BH-20-012-016-00455800/1876
(PACHADHI) 		0520012000NRG24280720230230515 28/07/2023 ANANT JHA 0520012WL033062 ANANT JHA 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048274 MR ANANT JHA STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-016-00455800/19
(PACHADHI) 		0520012000NRG24280720230230519 28/07/2023 JAGTARANI EVI 0520012WL033066 JAGTARANI EVI 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048277 MRS JAGTARANI DEVI STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-016-00455800/2001
(PACHADHI) 		0520012000NRG24280720230230416 28/07/2023 RAKESH RANJAN 0520012WL033052 RAKESH RANJAN 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048268 RAKESH RANJAN BANK OF BARODA(606985)
17 PANDAUL BH-20-012-016-00455800/2099
(PACHADHI) 		0520012000NRG24280720230230516 28/07/2023 DEVKALA DEVI 0520012WL033063 DEVKALA DEVI 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048276 DEVAKALA DEVI W O RA BANK OF BARODA(606985)
18 PANDAUL BH-20-012-016-00455800/2323
(PACHADHI) 		0520012000NRG24280720230230533 28/07/2023 Navin Kumar Jha 0520012WL033080 Navin Kumar Jha 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048273 NAVIN KUMAR JHA BANK OF BARODA(606985)
19 PANDAUL BH-20-012-016-00455800/416
(PACHADHI) 		0520012000NRG24280720230230535 28/07/2023 Vikash Kumar Thakur 0520012WL033082 Vikash Kumar Thakur 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048282 VIKASH KUMAR THAKUR BANK OF BARODA(606985)
20 PANDAUL BH-20-012-016-00455800/871
(PACHADHI) 		0520012000NRG24280720230230530 28/07/2023 DILMOHAN BHANDARI 0520012WL033077 DILMOHAN BHANDARI 00045 BARB0PANDAU 1824 1824 Processed 19/09/2023 5745048280 DILMOHAN BHANDARI S BANK OF BARODA(606985)
SubTotal 36480 36480
21 PANDAUL BH-20-012-016-00455800/2095
(PACHADHI) 		0520012000NRG24280720230230517 28/07/2023 NARENDRA KUMAR LAL 0520012WL033064 NARENDRA KUMAR LAL 00078 CNRB0002313 1824 1824 Processed 19/09/2023 5745048287 NARENDRA KUMAR LAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
22 PANDAUL BH-20-012-016-00454600/2331
(PACHADHI) 		0520012000NRG24280720230230538 28/07/2023 Shambhu Kumar Bharti 0520012WL033085 Shambhu Kumar Bharti 00078 CNRB0006718 1824 1824 Processed 19/09/2023 5745048286 SHAMBHU KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 PANDAUL BH-20-012-016-00454600/2309
(PACHADHI) 		0520012000NRG24280720230230404 28/07/2023 HARIOM KUMAR JHA 0520012WL033041 HARIOM KUMAR JHA 00089 CBIN0281398 1824 1824 Processed 19/09/2023 5745048267 HARIOMKUMARJHASORAMCHANDR ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
24 PANDAUL BH-20-012-016-00455800/1545
(PACHADHI) 		0520012000NRG24280720230230531 28/07/2023 KALANAND THAKUR 0520012WL033078 KALANAND THAKUR 00089 CBIN0281398 1824 1824 Processed 19/09/2023 5745048261 Mr. KALANAND THAKUR CENTRAL BANK OF INDIA(607115)
25 PANDAUL BH-20-012-016-00455800/1873
(PACHADHI) 		0520012000NRG24280720230230514 28/07/2023 SRI RAMCHANDRA JHA 0520012WL033061 SRI RAMCHANDRA JHA 00089 CBIN0281398 1824 1824 Processed 19/09/2023 5745048266 Mr. RAM CHANDRA JHA CENTRAL BANK OF INDIA(607115)
26 PANDAUL BH-20-012-016-00455800/2173
(PACHADHI) 		0520012000NRG24280720230230405 28/07/2023 YASHODA NAND JHA 0520012WL033042 YASHODA NAND JHA 00089 CBIN0281398 1824 1824 Processed 19/09/2023 5745048260 Mr. YASHODA NAND JHA CENTRAL BANK OF INDIA(607115)
27 PANDAUL BH-20-012-016-00455800/25
(PACHADHI) 		0520012000NRG24280720230230513 28/07/2023 LALTUNA DEVI 0520012WL033060 LALTUNA DEVI 00089 CBIN0281398 1824 1824 Processed 19/09/2023 5745048262 LALTUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
28 PANDAUL BH-20-012-016-00455800/1559
(PACHADHI) 		0520012000NRG24280720230230403 28/07/2023 VIKRAM JHA 0520012WL033040 VIKRAM JHA 00354 PUNB0251500 1824 1824 Processed 19/09/2023 5745048290 BIKRAM JHA BANK OF BARODA(606985)
29 PANDAUL BH-20-012-016-00455800/2105
(PACHADHI) 		0520012000NRG24280720230230524 28/07/2023 PREMLALIT JHA 0520012WL033071 PREMLALIT JHA 00354 PUNB0251500 1824 1824 Processed 19/09/2023 5745048264 PREM LALIT JHA PUNJAB NATIONAL BANK(508568)
30 PANDAUL BH-20-012-016-00455800/2322
(PACHADHI) 		0520012000NRG24280720230230532 28/07/2023 Rashmi Kumari 0520012WL033079 Rashmi Kumari 00354 PUNB0251500 1824 1824 Processed 19/09/2023 5745048263 RASHMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
31 PANDAUL BH-20-012-016-00455800/1262
(PACHADHI) 		0520012000NRG24280720230230406 28/07/2023 GAUTAM KUMAR JHA 0520012WL033043 GAUTAM KUMAR JHA 00415 SBIN0014305 1824 1824 Processed 19/09/2023 5745048265 GAUTAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
32 PANDAUL BH-20-012-016-00454600/1231-A
(PACHADHI) 		0520012000NRG24280720230230526 28/07/2023 GURIYA KUMARI 0520012WL033073 GURIYA KUMARI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745048259 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
33 PANDAUL BH-20-012-016-00455800/1187
(PACHADHI) 		0520012000NRG24280720230230521 28/07/2023 JAGTARNI DEVI 0520012WL033068 JAGTARNI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745048258 MR BHOLA GARADI LTI AC STATE BANK OF INDIA(508548)
34 PANDAUL BH-20-012-016-00455800/2168
(PACHADHI) 		0520012000NRG24280720230230417 28/07/2023 USHA DEVI 0520012WL033053 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5745048257 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
35 PANDAUL BH-20-012-016-00455800/1912
(PACHADHI) 		0520012000NRG24280720230230537 28/07/2023 MURARI KUMAR JHA 0520012WL033084 MURARI KUMAR JHA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745048255 MURARI KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDAUL BH-20-012-016-00455800/2106
(PACHADHI) 		0520012000NRG24280720230230523 28/07/2023 MIHIR KUMAR JHA 0520012WL033070 MIHIR KUMAR JHA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745048256 MIHIR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_280723APB_FTO_450859 Bank of Baroda BARB0PANDAU Pandaul Bazar 36480
2 PANDAUL BH0520012_280723APB_FTO_450859 Canara Bank CNRB0002313 MADHUBANI 1824
3 PANDAUL BH0520012_280723APB_FTO_450859 Canara Bank CNRB0006718 Jhanjharpur 1824
4 PANDAUL BH0520012_280723APB_FTO_450859 Central Bank Of India CBIN0281398 PANDAUL 9120
5 PANDAUL BH0520012_280723APB_FTO_450859 Punjab National Bank PUNB0251500 MADHUBANI 5472
6 PANDAUL BH0520012_280723APB_FTO_450859 State Bank of India SBIN0014305 PANDAUL 1824
7 PANDAUL BH0520012_280723APB_FTO_450859 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 5472
8 PANDAUL BH0520012_280723APB_FTO_450859 India Post Payments Bank IPOS0000001 Madhubani 3648

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