Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_010423APB_FTO_4131
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) 		0520012000NRG23310320230564250 01/04/2023 SUNIL KUMAR MISHRA 0520012WL141582 SUNIL KUMAR MISHRA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637710 SUNIL KUMAR MISHRA BANK OF BARODA(606985)
2 PANDAUL BH-20-012-016-00454600/1079
(PACHADHI) 		0520012000NRG23310320230563383 01/04/2023 SURESH KUMAR MANJHI 0520012WL141553 SURESH KUMAR MANJHI 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637733 Mr. SURESH KUMAR MANJHHI CENTRAL BANK OF INDIA(607115)
3 PANDAUL BH-20-012-016-00454600/2310
(PACHADHI) 		0520012000NRG23310320230563382 01/04/2023 PRAKASH JHA 0520012WL141552 PRAKASH JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637714 PRAKASH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDAUL BH-20-012-016-00454600/2312
(PACHADHI) 		0520012000NRG23310320230563397 01/04/2023 BHASKAR JHA 0520012WL141557 BHASKAR JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637726 BHASHKAR JHA BANK OF BARODA(606985)
5 PANDAUL BH-20-012-016-00454600/2318
(PACHADHI) 		0520012000NRG23310320230564245 01/04/2023 PANADAI 0520012WL141581 PANADAI 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637729 Panadai BANK OF BARODA(606985)
6 PANDAUL BH-20-012-016-00455800/1237
(PACHADHI) 		0520012000NRG23310320230564907 01/04/2023 KRISHNA MOHAN JHA 0520012WL141614 KRISHNA MOHAN JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637719 KRISHNA MOHAN JHA BANK OF BARODA(606985)
7 PANDAUL BH-20-012-016-00455800/1239
(PACHADHI) 		0520012000NRG23310320230563859 01/04/2023 SURESH JHA 0520012WL141570 SURESH JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637721 SURESH JHA PUNJAB NATIONAL BANK(508568)
8 PANDAUL BH-20-012-016-00455800/1372
(PACHADHI) 		0520012000NRG23310320230564846 01/04/2023 SHARVAN KUMAR THAKUR 0520012WL141609 SHARVAN KUMAR THAKUR 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637724 SHARWAN KUMAR THAKUR S/O KALANADA THAKU BANK OF BARODA(606985)
9 PANDAUL BH-20-012-016-00455800/1542
(PACHADHI) 		0520012000NRG23310320230563369 01/04/2023 SHARDANAND THAKUR 0520012WL141550 SHARDANAND THAKUR 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637713 SHARDANAND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDAUL BH-20-012-016-00455800/1562
(PACHADHI) 		0520012000NRG23310320230562937 01/04/2023 NUTAN JHA 0520012WL141518 NUTAN JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637728 Nutan Jha BANK OF BARODA(606985)
11 PANDAUL BH-20-012-016-00455800/1563
(PACHADHI) 		0520012000NRG23310320230563856 01/04/2023 PAPPU KUMAR JHA 0520012WL141569 PAPPU KUMAR JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637722 SHRI PAPPU KUMAR JHA STATE BANK OF INDIA(508548)
12 PANDAUL BH-20-012-016-00455800/1571
(PACHADHI) 		0520012000NRG23310320230563021 01/04/2023 BABU Jee JHA 0520012WL141523 BABU Jee JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637712 BABU JI JHA BANK OF BARODA(606985)
13 PANDAUL BH-20-012-016-00455800/1650
(PACHADHI) 		0520012000NRG23310320230562875 01/04/2023 BASANT KUMAR JHA 0520012WL141509 BASANT KUMAR JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637732 VASANT KUMAR JHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 PANDAUL BH-20-012-016-00455800/1816
(PACHADHI) 		0520012000NRG23310320230562986 01/04/2023 DOMANI DEVI 0520012WL141520 DOMANI DEVI 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637711 RAJENDRA SAH BANK OF BARODA(606985)
15 PANDAUL BH-20-012-016-00455800/1876
(PACHADHI) 		0520012000NRG23310320230562931 01/04/2023 ANANT JHA 0520012WL141514 ANANT JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637716 MR ANANT JHA STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-016-00455800/19
(PACHADHI) 		0520012000NRG23310320230562938 01/04/2023 JAGTARANI EVI 0520012WL141519 JAGTARANI EVI 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637718 MRS JAGTARANI DEVI STATE BANK OF INDIA(508548)
17 PANDAUL BH-20-012-016-00455800/2001
(PACHADHI) 		0520012000NRG23310320230563723 01/04/2023 RAKESH RANJAN 0520012WL141567 RAKESH RANJAN 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637709 RAKESH RANJAN BANK OF BARODA(606985)
18 PANDAUL BH-20-012-016-00455800/2099
(PACHADHI) 		0520012000NRG23310320230562934 01/04/2023 DEVKALA DEVI 0520012WL141516 DEVKALA DEVI 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637717 DEVAKALA DEVI W/O RAMASOBHIT CHAUDHARY BANK OF BARODA(606985)
19 PANDAUL BH-20-012-016-00455800/2169
(PACHADHI) 		0520012000NRG23310320230564906 01/04/2023 PRABHAT RANJAN 0520012WL141613 PRABHAT RANJAN 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637727 PRABHAT RANJAN BANK OF BARODA(606985)
20 PANDAUL BH-20-012-016-00455800/2171
(PACHADHI) 		0520012000NRG23310320230563101 01/04/2023 MANOJ KUMAR JHA 0520012WL141531 MANOJ KUMAR JHA 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637720 MANOJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDAUL BH-20-012-016-00455800/2323
(PACHADHI) 		0520012000NRG23310320230564828 01/04/2023 Navin Kumar Jha 0520012WL141608 Navin Kumar Jha 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637715 NAVIN KUMAR JHA BANK OF BARODA(606985)
22 PANDAUL BH-20-012-016-00455800/416
(PACHADHI) 		0520012000NRG23310320230564848 01/04/2023 Vikash Kumar Thakur 0520012WL141610 Vikash Kumar Thakur 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637725 VIKASH KUMAR THAKUR S/O BHAVANAD THAKUR BANK OF BARODA(606985)
23 PANDAUL BH-20-012-016-00455800/871
(PACHADHI) 		0520012000NRG23310320230564320 01/04/2023 DILMOHAN BHANDARI 0520012WL141586 DILMOHAN BHANDARI 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204637723 DILMOHAN BHANDARI S/O JITAN BHANDARI BANK OF BARODA(606985)
SubTotal 38640 38640
24 PANDAUL BH-20-012-016-00455800/2095
(PACHADHI) 		0520012000NRG23310320230562935 01/04/2023 NARENDRA KUMAR LAL 0520012WL141517 NARENDRA KUMAR LAL 00078 CNRB0002313 1680 1680 Processed 04/05/2023 1204637731 NARENDRA KUMAR LAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
25 PANDAUL BH-20-012-016-00454600/2331
(PACHADHI) 		0520012000NRG23310320230565027 01/04/2023 Shambhu Kumar Bharti 0520012WL141633 Shambhu Kumar Bharti 00078 CNRB0006718 1680 1680 Processed 04/05/2023 1204637730 SHAMBHU KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
26 PANDAUL BH-20-012-016-00455800/2321
(PACHADHI) 		0520012000NRG23310320230564824 01/04/2023 Gauri Kant Jha 0520012WL141606 Gauri Kant Jha 00089 CBIN0280053 1680 1680 Processed 04/05/2023 1204637702 Mr. GAURI KANT JHA CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
27 PANDAUL BH-20-012-016-00454600/2309
(PACHADHI) 		0520012000NRG23310320230563103 01/04/2023 HARIOM KUMAR JHA 0520012WL141532 HARIOM KUMAR JHA 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204637707 HARIOMKUMARJHASORAMCHANDR ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
28 PANDAUL BH-20-012-016-00455800/1545
(PACHADHI) 		0520012000NRG23310320230564761 01/04/2023 KALANAND THAKUR 0520012WL141603 KALANAND THAKUR 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204637700 Mr. KALANAND THAKUR CENTRAL BANK OF INDIA(607115)
29 PANDAUL BH-20-012-016-00455800/1873
(PACHADHI) 		0520012000NRG23310320230562930 01/04/2023 SRI RAMCHANDRA JHA 0520012WL141513 SRI RAMCHANDRA JHA 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204637706 Mr. RAM CHANDRA JHA CENTRAL BANK OF INDIA(607115)
30 PANDAUL BH-20-012-016-00455800/2117
(PACHADHI) 		0520012000NRG23310320230563098 01/04/2023 HARI BANSH JHA 0520012WL141530 HARI BANSH JHA 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204637698 HARIBANSH JHA STATE BANK OF INDIA(508548)
31 PANDAUL BH-20-012-016-00455800/2173
(PACHADHI) 		0520012000NRG23310320230563106 01/04/2023 YASHODA NAND JHA 0520012WL141533 YASHODA NAND JHA 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204637699 Mr. YASHODA NAND JHA CENTRAL BANK OF INDIA(607115)
32 PANDAUL BH-20-012-016-00455800/25
(PACHADHI) 		0520012000NRG23310320230562923 01/04/2023 LALTUNA DEVI 0520012WL141511 LALTUNA DEVI 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204637701 LALTUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
33 PANDAUL BH-20-012-016-00455800/2105
(PACHADHI) 		0520012000NRG23310320230563096 01/04/2023 PREMLALIT JHA 0520012WL141529 PREMLALIT JHA 00354 PUNB0251500 1680 1680 Processed 04/05/2023 1204637704 PREM LALIT JHA PUNJAB NATIONAL BANK(508568)
34 PANDAUL BH-20-012-016-00455800/2322
(PACHADHI) 		0520012000NRG23310320230564763 01/04/2023 Rashmi Kumari 0520012WL141604 Rashmi Kumari 00354 PUNB0251500 1680 1680 Processed 04/05/2023 1204637703 RASHMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
35 PANDAUL BH-20-012-016-00455800/1262
(PACHADHI) 		0520012000NRG23310320230563365 01/04/2023 GAUTAM KUMAR JHA 0520012WL141548 GAUTAM KUMAR JHA 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204637705 GAUTAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
36 PANDAUL BH-20-012-016-00455800/2327
(PACHADHI) 		0520012000NRG23310320230565010 01/04/2023 Sanjeev Kumar Jha 0520012WL141630 Sanjeev Kumar Jha 00468 UBIN0919560 1680 1680 Processed 04/05/2023 1204637708 SANJEEV KUMAR JHA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
37 PANDAUL BH-20-012-016-00454600/2326
(PACHADHI) 		0520012000NRG23310320230564920 01/04/2023 PARMESHWAR MISHRA 0520012WL141619 PARMESHWAR MISHRA 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1204637695 PARMESHWAR MISHRA PUNJAB NATIONAL BANK(508568)
38 PANDAUL BH-20-012-016-00455800/1187
(PACHADHI) 		0520012000NRG23310320230562987 01/04/2023 JAGTARNI DEVI 0520012WL141521 JAGTARNI DEVI 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1204637697 MR BHOLA GARADI LTI AC STATE BANK OF INDIA(508548)
39 PANDAUL BH-20-012-016-00455800/2168
(PACHADHI) 		0520012000NRG23310320230563388 01/04/2023 USHA DEVI 0520012WL141555 USHA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1204637696 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5040 5040
40 PANDAUL BH-20-012-016-00455800/1912
(PACHADHI) 		0520012000NRG23310320230564956 01/04/2023 MURARI KUMAR JHA 0520012WL141626 MURARI KUMAR JHA 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1204637693 MURARI KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDAUL BH-20-012-016-00455800/2106
(PACHADHI) 		0520012000NRG23310320230563050 01/04/2023 MIHIR KUMAR JHA 0520012WL141524 MIHIR KUMAR JHA 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1204637694 MIHIR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 68880 68880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_010423APB_FTO_4131 Bank of Baroda BARB0PANDAU Pandaul Bazar 38640
2 PANDAUL BH0520012_010423APB_FTO_4131 Canara Bank CNRB0002313 MADHUBANI 1680
3 PANDAUL BH0520012_010423APB_FTO_4131 Canara Bank CNRB0006718 Jhanjharpur 1680
4 PANDAUL BH0520012_010423APB_FTO_4131 Central Bank Of India CBIN0280053 MADHUBANI 1680
5 PANDAUL BH0520012_010423APB_FTO_4131 Central Bank Of India CBIN0281398 PANDAUL 10080
6 PANDAUL BH0520012_010423APB_FTO_4131 Punjab National Bank PUNB0251500 MADHUBANI 3360
7 PANDAUL BH0520012_010423APB_FTO_4131 State Bank of India SBIN0014305 PANDAUL 1680
8 PANDAUL BH0520012_010423APB_FTO_4131 Union Bank of India UBIN0919560 MADHUBANI 1680
9 PANDAUL BH0520012_010423APB_FTO_4131 Uttar Bihar Gramin Bank CBIN0R10001 B.H.Nagar 1680
10 PANDAUL BH0520012_010423APB_FTO_4131 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 3360
11 PANDAUL BH0520012_010423APB_FTO_4131 India Post Payments Bank IPOS0000001 Madhubani 3360

Download In Excel