Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_280723APB_FTO_450816
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-20-012-002-00456372/1744
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230301 28/07/2023 SAROJ KUMAR JHA 0520012WL033001 SAROJ KUMAR JHA 00048 BKID0004540 1824 1824 Processed 19/09/2023 5743043334 SAROJ KUMAR JHA HDFC BANK LTD(607152)
SubTotal 1824 1824
2 PANDAUL BH-20-012-002-00456372/3094
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230173 28/07/2023 Niraj Kumar Jha 0520012WL032960 Niraj Kumar Jha 00089 CBIN0284131 1824 1824 Processed 19/09/2023 5743043336 NIRAJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 PANDAUL BH-20-012-002-00456372/1238
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230254 28/07/2023 NAVEEN KUMAR JHA 0520012WL032981 NAVEEN KUMAR JHA 00176 IDIB000M235 1824 1824 Processed 19/09/2023 5743043326 Mr. Navin Kumar Jha INDIAN BANK(607105)
4 PANDAUL BH-20-012-002-00456372/965
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230287 28/07/2023 RAKESH KUMAR JHA 0520012WL032987 RAKESH KUMAR JHA 00176 IDIB000M235 1824 1824 Processed 19/09/2023 5743043335 Mr. RAKESH KUMAR JHA INDIAN BANK(607105)
SubTotal 3648 3648
5 PANDAUL BH-20-012-002-00456372/1560
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230245 28/07/2023 DEVENDRA JHA 0520012WL032972 DEVENDRA JHA 00177 IOBA0002377 1824 1824 Processed 19/09/2023 5743043327 DEVENDRA MAGAND JHA BANK OF INDIA(508505)
SubTotal 1824 1824
6 PANDAUL BH-20-012-002-00456200/1496
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230295 28/07/2023 YASHANT SINGH CHAUHAN 0520012WL032995 YASHANT SINGH CHAUHAN 00354 PUNB0251500 1824 1824 Processed 19/09/2023 5743043329 YASWANT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
7 PANDAUL BH-20-012-002-00456372/1099
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230289 28/07/2023 SHYAM NANDAN SINGH 0520012WL032989 SHYAM NANDAN SINGH 00354 PUNB0251500 1824 1824 Processed 19/09/2023 5743043330 SHYAM NANDAN SINGH PUNJAB NATIONAL BANK(508568)
8 PANDAUL BH-20-012-002-00456372/610
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230292 28/07/2023 SITA RAM JHA 0520012WL032992 SITA RAM JHA 00354 PUNB0251500 1824 1824 Rejected 19/09/2023 5743043328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
9 PANDAUL BH-20-012-002-00456372/1573
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230297 28/07/2023 DEBANJI JHA 0520012WL032997 DEBANJI JHA 00415 SBIN0000127 1824 1824 Processed 19/09/2023 5743043324 Mr. DEVAN JEE JHA CENTRAL BANK OF INDIA(607115)
10 PANDAUL BH-20-012-002-00456372/3089
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230169 28/07/2023 UPENDRA KUMAR JHA 0520012WL032956 UPENDRA KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 19/09/2023 5743043333 MR UPENDRA JHA STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-002-00456372/3090
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230170 28/07/2023 SHYAM SUNDAR JHA 0520012WL032957 SHYAM SUNDAR JHA 00415 SBIN0000127 1824 1824 Processed 19/09/2023 5743043339 MR SHYAM SUNDER JHA STATE BANK OF INDIA(508548)
12 PANDAUL BH-20-012-002-00456372/3093
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230171 28/07/2023 Mukesh jha 0520012WL032958 Mukesh jha 00415 SBIN0000127 1824 1824 Processed 19/09/2023 5743043337 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-002-00456372/887
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230247 28/07/2023 RAGHUNATH JHA 0520012WL032974 RAGHUNATH JHA 00415 SBIN0000127 1824 1824 Processed 19/09/2023 5743043332 MR RAGHUNATH JHA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
14 PANDAUL BH-20-012-002-00456372/3175
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230238 28/07/2023 KRISHNA KUMAR JHA 0520012WL032965 KRISHNA KUMAR JHA 00415 SBIN0005758 1824 1824 Processed 20/09/2023 5743043325 KRISHNA KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
15 PANDAUL BH-20-012-002-00456372/879
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230302 28/07/2023 LALAN KUMAR CHAUDHARY 0520012WL033002 LALAN KUMAR CHAUDHARY 00415 SBIN0005758 1824 1824 Processed 19/09/2023 5743043338 MR LALAN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-002-00456372/964
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230253 28/07/2023 MADAN CHANDRA JHA 0520012WL032980 MADAN CHANDRA JHA 00415 SBIN0005758 1824 1824 Processed 19/09/2023 5743043331 MR MADAN CHANDRA JHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 PANDAUL BH-20-012-002-00456372/1159
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230299 28/07/2023 VISHNU KUMAR JHA 0520012WL032999 VISHNU KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743043345 SHAHNEWAZDONASIM ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
18 PANDAUL BH-20-012-002-00456372/1262
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230291 28/07/2023 RAJKUMAR JHA 0520012WL032991 RAJKUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743043340 RAJKUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
19 PANDAUL BH-20-012-002-00456372/1304
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230249 28/07/2023 RAMA KANT JHA 0520012WL032976 RAMA KANT JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743043321 MR RAMA KANT JHA STATE BANK OF INDIA(508548)
20 PANDAUL BH-20-012-002-00456372/1480
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230308 28/07/2023 SANGEETA DEVI 0520012WL033008 SANGEETA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743043344 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 PANDAUL BH-20-012-002-00456372/1737
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230248 28/07/2023 RAJKANT JHA 0520012WL032975 RAJKANT JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743043343 RAJKANT JHA UTTAR BIHAR GRAMIN BANK(607069)
22 PANDAUL BH-20-012-002-00456372/1739
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230288 28/07/2023 SUJIT THAKUR 0520012WL032988 SUJIT THAKUR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743043342 SUJIT THAKUR BANK OF BARODA(606985)
23 PANDAUL BH-20-012-002-00456372/1745
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230309 28/07/2023 FULDAYE DEVI 0520012WL033009 FULDAYE DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743043346 FULDAYE DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 PANDAUL BH-20-012-002-00456372/1747
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230312 28/07/2023 SAKSHI KUMARI 0520012WL033011 SAKSHI KUMARI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743043323 SAKSHI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
25 PANDAUL BH-20-012-002-00456372/3098
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230236 28/07/2023 Indrakant jha 0520012WL032963 Indrakant jha 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743043322 INDRA KANT JHA UNION BANK OF INDIA(508500)
26 PANDAUL BH-20-012-002-00456372/846
(SRIPURHATI SOUTH) 		0520012000NRG24280720230230294 28/07/2023 VAIDYANATH SAH 0520012WL032994 VAIDYANATH SAH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743043341 BAIDYANATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 47424 47424

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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_450816 Bank of India BKID0004540 MADHUBANI 1824
2 PANDAUL BH0520012_280723APB_FTO_450816 Central Bank Of India CBIN0284131 BASURA 1824
3 PANDAUL BH0520012_280723APB_FTO_450816 Indian Bank IDIB000M235 MADHUBANI 3648
4 PANDAUL BH0520012_280723APB_FTO_450816 Indian Overseas Bank IOBA0002377 MADHUBANI 1824
5 PANDAUL BH0520012_280723APB_FTO_450816 Punjab National Bank PUNB0251500 MADHUBANI 5472
6 PANDAUL BH0520012_280723APB_FTO_450816 State Bank of India SBIN0000127 MADHUBANI 9120
7 PANDAUL BH0520012_280723APB_FTO_450816 State Bank of India SBIN0005758 ADB MADHUBANI 5472
8 PANDAUL BH0520012_280723APB_FTO_450816 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 1824
9 PANDAUL BH0520012_280723APB_FTO_450816 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 7296
10 PANDAUL BH0520012_280723APB_FTO_450816 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 9120

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