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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:34 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_051023APB_FTO_583119
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-20-008-005-00396900/1357
(BAIRA) 		0520008000NRG24041020230302135 05/10/2023 Lal babu Yadav 0520008WL061542 Lal babu Yadav 00045 BARB0JAINAG 1368 1368 Processed 02/11/2023 6930890956 MR LAL BABU YADAV STATE BANK OF INDIA(508548)
2 JAINAGAR BH-20-008-005-00396900/1637
(BAIRA) 		0520008000NRG24041020230302177 05/10/2023 shailesh Kumar 0520008WL061563 shailesh Kumar 00045 BARB0JAINAG 1368 1368 Processed 02/11/2023 6930890973 SHAILESH KUMAR BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-005-00396900/1677
(BAIRA) 		0520008000NRG24041020230302185 05/10/2023 Shubhash kumar 0520008WL061570 Shubhash kumar 00045 BARB0JAINAG 1368 1368 Processed 02/11/2023 6930890959 SUBHASH KUMAR UNION BANK OF INDIA(508500)
4 JAINAGAR BH-20-008-005-00396900/1684
(BAIRA) 		0520008000NRG24041020230302192 05/10/2023 Bhogender yadav 0520008WL061576 Bhogender yadav 00045 BARB0JAINAG 1368 1368 Processed 02/11/2023 6930890957 BHOGENDRA YADAV S O BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-005-00396900/2457
(BAIRA) 		0520008000NRG24041020230302130 05/10/2023 Brajkishor yadav 0520008WL061537 Brajkishor yadav 00045 BARB0JAINAG 1368 1368 Processed 02/11/2023 6930890958 BRAJKISHOR YADAV S O BANK OF BARODA(606985)
SubTotal 6840 6840
6 JAINAGAR BH-20-008-005-00396900/1676
(BAIRA) 		0520008000NRG24041020230302184 05/10/2023 Lakshaminiya devi 0520008WL061569 Lakshaminiya devi 00048 BKID0004685 1368 1368 Processed 02/11/2023 6930890965 LAKSHMINIYA DEVI UNION BANK OF INDIA(508500)
7 JAINAGAR BH-20-008-005-00396900/1702
(BAIRA) 		0520008000NRG24041020230302199 05/10/2023 Sunil kumar yadav 0520008WL061583 Sunil kumar yadav 00048 BKID0004685 1368 1368 Processed 02/11/2023 6930890966 SUNIL KUMAR YADAV CANARA BANK(508532)
8 JAINAGAR BH-20-008-005-00396900/2462
(BAIRA) 		0520008000NRG24041020230302186 05/10/2023 Shila Devi 0520008WL061571 Shila Devi 00048 BKID0004685 1368 1368 Processed 02/11/2023 6930890964 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAINAGAR BH-20-008-005-00396900/396
(BAIRA) 		0520008000NRG24041020230302129 05/10/2023 sury Kala devi 0520008WL061536 sury Kala devi 00048 BKID0004685 1368 1368 Processed 02/11/2023 6930890963 SURY KALA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
10 JAINAGAR BH-20-008-005-00396900/1151
(BAIRA) 		0520008000NRG24041020230302190 05/10/2023 Mantauriya Devi 0520008WL061574 Mantauriya Devi 00078 CNRB0006644 1368 1368 Processed 02/11/2023 6930890971 MANTORIYA DEVI W/O VINDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
11 JAINAGAR BH-20-008-005-00396900/1686
(BAIRA) 		0520008000NRG24041020230302194 05/10/2023 Surender Yadav 0520008WL061578 Surender Yadav 00078 CNRB0006644 1368 1368 Processed 02/11/2023 6930890962 SURENDRA YADAV CANARA BANK(508532)
12 JAINAGAR BH-20-008-005-00396900/1691
(BAIRA) 		0520008000NRG24041020230302198 05/10/2023 krishna yadav 0520008WL061582 krishna yadav 00078 CNRB0006644 1368 1368 Processed 02/11/2023 6930890972 Krishna Yadav FINO PAYMENTS BANK LTD(608001)
13 JAINAGAR BH-20-008-005-00396900/2487
(BAIRA) 		0520008000NRG24041020230302138 05/10/2023 Rampari devi 0520008WL061545 Rampari devi 00078 CNRB0006644 1368 1368 Processed 02/11/2023 6930890970 Rampari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
14 JAINAGAR BH-20-008-005-00396900/1675
(BAIRA) 		0520008000NRG24041020230302180 05/10/2023 Kiran kumari prabha 0520008WL061566 Kiran kumari prabha 00089 CBIN0280056 1368 1368 Processed 02/11/2023 6930890961 KUMARI KIRAN PRABHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 JAINAGAR BH-20-008-005-00396900/2503
(BAIRA) 		0520008000NRG24041020230302151 05/10/2023 Shila Devi 0520008WL061554 Shila Devi 00089 CBIN0280057 1368 1368 Processed 02/11/2023 6930890960 SHILA DEVI UNION BANK OF INDIA(508500)
16 JAINAGAR BH-20-008-005-00396900/947
(BAIRA) 		0520008000NRG24041020230302197 05/10/2023 Bambahadur Yadav 0520008WL061581 Bambahadur Yadav 00089 CBIN0280057 1368 1368 Processed 02/11/2023 6930890951 Mr. BAM BAHADUR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
17 JAINAGAR BH-20-008-005-00396900/2638
(BAIRA) 		0520008000NRG24041020230302209 05/10/2023 Guru sharan 0520008WL061593 Guru sharan 00152 HDFC0002750 1368 1368 Processed 02/11/2023 6930890967 GURU SHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 JAINAGAR BH-20-008-005-00396900/1346
(BAIRA) 		0520008000NRG24041020230302206 05/10/2023 Devendra yadav 0520008WL061590 Devendra yadav 00354 PUNB0023700 1368 1368 Processed 02/11/2023 6930890948 DEVENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAINAGAR BH-20-008-005-00396900/1696
(BAIRA) 		0520008000NRG24041020230302203 05/10/2023 Rahul kumar ray 0520008WL061587 Rahul kumar ray 00354 PUNB0023700 1368 1368 Processed 02/11/2023 6930890946 RAHUL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 JAINAGAR BH-20-008-005-00396900/1339
(BAIRA) 		0520008000NRG24041020230302187 05/10/2023 Geeta Devi 0520008WL061572 Geeta Devi 00415 SBIN0002950 1368 1368 Processed 02/11/2023 6930890953 MISS GITA KUMARI STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-005-00396900/1638
(BAIRA) 		0520008000NRG24041020230302178 05/10/2023 Rajesh kumar 0520008WL061564 Rajesh kumar 00415 SBIN0002950 1368 1368 Processed 02/11/2023 6930890952 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-005-00396900/2504
(BAIRA) 		0520008000NRG24041020230302153 05/10/2023 Sanjeev Kumar 0520008WL061556 Sanjeev Kumar 00415 SBIN0002950 1368 1368 Processed 02/11/2023 6930890950 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-005-00396900/437
(BAIRA) 		0520008000NRG24041020230302212 05/10/2023 Durga Devi 0520008WL061596 Durga Devi 00415 SBIN0002950 1368 1368 Processed 02/11/2023 6930890955 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAINAGAR BH-20-008-005-00396900/993
(BAIRA) 		0520008000NRG24041020230302152 05/10/2023 HIRA LAL YADAV 0520008WL061555 HIRA LAL YADAV 00415 SBIN0002950 1368 1368 Rejected 02/11/2023 6930890949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
25 JAINAGAR BH-20-008-005-00396900/2488
(BAIRA) 		0520008000NRG24041020230302174 05/10/2023 Sima kumari 0520008WL061560 Sima kumari 00415 SBIN0003549 1368 1368 Processed 02/11/2023 6930890954 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 JAINAGAR BH-20-008-005-00396900/1697
(BAIRA) 		0520008000NRG24041020230302207 05/10/2023 Shanti devi 0520008WL061591 Shanti devi 00468 UBIN0563919 1368 1368 Processed 02/11/2023 6930890969 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-005-00396900/1703
(BAIRA) 		0520008000NRG24041020230302213 05/10/2023 Santosh kumar yadav 0520008WL061597 Santosh kumar yadav 00468 UBIN0563919 1368 1368 Processed 02/11/2023 6930890968 SANTOSH KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
28 JAINAGAR BH-20-008-005-00396900/2469
(BAIRA) 		0520008000NRG24041020230302136 05/10/2023 mahadev yadav 0520008WL061543 mahadev yadav 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6930890947 MAHADEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
29 JAINAGAR BH-20-008-005-00396900/1626
(BAIRA) 		0520008000NRG24041020230302211 05/10/2023 Aanand kumar 0520008WL061595 Aanand kumar 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930890975 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-005-00396900/1635
(BAIRA) 		0520008000NRG24041020230302176 05/10/2023 prince kumar 0520008WL061562 prince kumar 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930890942 PRINCE KUMAR BANK OF BARODA(606985)
31 JAINAGAR BH-20-008-005-00396900/1685
(BAIRA) 		0520008000NRG24041020230302193 05/10/2023 Lalita devi 0520008WL061577 Lalita devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930890941 LALITA DEVI UNION BANK OF INDIA(508500)
32 JAINAGAR BH-20-008-005-00396900/1695
(BAIRA) 		0520008000NRG24041020230302201 05/10/2023 Santosh kumar yadav 0520008WL061585 Santosh kumar yadav 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930890945 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-005-00396900/1698
(BAIRA) 		0520008000NRG24041020230302204 05/10/2023 Chandrakala devi 0520008WL061588 Chandrakala devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930890974 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAINAGAR BH-20-008-005-00396900/2502
(BAIRA) 		0520008000NRG24041020230302208 05/10/2023 Anirudh yadav 0520008WL061592 Anirudh yadav 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930890944 ANIRUDHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAINAGAR BH-20-008-005-00396900/3771
(BAIRA) 		0520008000NRG24041020230302196 05/10/2023 Rinku Kumari 0520008WL061580 Rinku Kumari 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930890943 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_051023APB_FTO_583119 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 6840
2 JAINAGAR BH0520008_051023APB_FTO_583119 Bank of India BKID0004685 JAINAGAR 5472
3 JAINAGAR BH0520008_051023APB_FTO_583119 Canara Bank CNRB0006644 JAINAGAR 5472
4 JAINAGAR BH0520008_051023APB_FTO_583119 Central Bank Of India CBIN0280056 JHANJHARPUR 1368
5 JAINAGAR BH0520008_051023APB_FTO_583119 Central Bank Of India CBIN0280057 JAYNAGAR 2736
6 JAINAGAR BH0520008_051023APB_FTO_583119 HDFC Bank HDFC0002750 MADHUBANI 1368
7 JAINAGAR BH0520008_051023APB_FTO_583119 Punjab National Bank PUNB0023700 JAYNAGAR 2736
8 JAINAGAR BH0520008_051023APB_FTO_583119 State Bank of India SBIN0002950 JAYANAGAR 6840
9 JAINAGAR BH0520008_051023APB_FTO_583119 State Bank of India SBIN0003549 ADB BASOPATTI 1368
10 JAINAGAR BH0520008_051023APB_FTO_583119 Union Bank of India UBIN0563919 MADHUBANI 2736
11 JAINAGAR BH0520008_051023APB_FTO_583119 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
12 JAINAGAR BH0520008_051023APB_FTO_583119 India Post Payments Bank IPOS0000001 Madhubani 9576

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