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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:38 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_261223APB_FTO_762533
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-20-008-004-00396672/3191
(DEODHA SIMA) 		0520008000NRG24261220230384974 26/12/2023 SAKILA KHATUN 0520008WL091427 SAKILA KHATUN 00045 BARB0JAINAG 1824 1824 Processed 09/03/2024 1550321693 SAKILA KHATOON WO JA BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-004-00396800/2811
(DEODHA SIMA) 		0520008000NRG24261220230384977 26/12/2023 JAMILA KHATUN 0520008WL091427 JAMILA KHATUN 00045 BARB0JAINAG 1824 1824 Processed 09/03/2024 1550321692 JAMILA KHATOON BANK OF BARODA(606985)
SubTotal 3648 3648
3 JAINAGAR BH-20-008-004-00396672/2754
(DEODHA SIMA) 		0520008000NRG24261220230384986 26/12/2023 Rakhi Devi 0520008WL091429 Rakhi Devi 00048 BKID0004685 1824 1824 Processed 09/03/2024 1550321687 RAKHI DEVI BANK OF INDIA(508505)
4 JAINAGAR BH-20-008-004-00396672/3524
(DEODHA SIMA) 		0520008000NRG24261220230384966 26/12/2023 Khushboo 0520008WL091425 Khushboo 00048 BKID0004685 1824 1824 Processed 09/03/2024 1550321690 MRS KHUSHBOO KHUSHBOO STATE BANK OF INDIA(508548)
5 JAINAGAR BH-20-008-004-00396672/4750
(DEODHA SIMA) 		0520008000NRG24261220230384968 26/12/2023 MITHUN KUMAR YADAV 0520008WL091426 MITHUN KUMAR YADAV 00048 BKID0004685 1824 1824 Processed 09/03/2024 1550321686 MITHUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAINAGAR BH-20-008-004-00396672/4811
(DEODHA SIMA) 		0520008000NRG24261220230384983 26/12/2023 SANJAY MUKHIYA 0520008WL091428 SANJAY MUKHIYA 00048 BKID0004685 1824 1824 Processed 09/03/2024 1550321689 SANJAY MUKHIYA BANK OF INDIA(508505)
7 JAINAGAR BH-20-008-004-00396672/5002
(DEODHA SIMA) 		0520008000NRG24261220230384984 26/12/2023 ALKA KUMARI 0520008WL091428 ALKA KUMARI 00048 BKID0004685 1824 1824 Processed 09/03/2024 1550321685 ALKA KUMARI D/O RAMNARAYAN BANRAIT BANK OF INDIA(508505)
8 JAINAGAR BH-20-008-004-00396672/5005
(DEODHA SIMA) 		0520008000NRG24261220230384985 26/12/2023 MITHILESH YADAV 0520008WL091428 MITHILESH YADAV 00048 BKID0004685 1824 1824 Processed 09/03/2024 1550321688 MITHILESH KUMAR YADAV BANK OF INDIA(508505)
9 JAINAGAR BH-20-008-004-00396672/6011
(DEODHA SIMA) 		0520008000NRG24261220230384960 26/12/2023 Jagat yadav 0520008WL091424 Jagat yadav 00048 BKID0004685 1824 1824 Processed 09/03/2024 1550321684 JAGAT YADAV SO DHANI BANK OF BARODA(606985)
SubTotal 12768 12768
10 JAINAGAR BH-20-008-004-00396800/2812
(DEODHA SIMA) 		0520008000NRG24261220230384978 26/12/2023 kulsam khatoon 0520008WL091427 kulsam khatoon 00078 CNRB0006644 1824 1824 Processed 09/03/2024 1550321691 KULSUM KHATOON CANARA BANK(508532)
SubTotal 1824 1824
11 JAINAGAR BH-20-008-004-00396672/3521
(DEODHA SIMA) 		0520008000NRG24261220230384963 26/12/2023 RITA DEVI 0520008WL091425 RITA DEVI 00089 CBIN0280057 1824 1824 Processed 09/03/2024 1550321683 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
12 JAINAGAR BH-20-008-004-00396672/2753
(DEODHA SIMA) 		0520008000NRG24261220230384980 26/12/2023 RAJ KUMARI DEVI 0520008WL091428 RAJ KUMARI DEVI 00354 PUNB0023700 1824 1824 Processed 09/03/2024 1550321694 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-004-00396672/2756
(DEODHA SIMA) 		0520008000NRG24261220230384982 26/12/2023 Renu Devi 0520008WL091428 Renu Devi 00354 PUNB0023700 1824 1824 Processed 09/03/2024 1550321695 RENU DEVI PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-004-00396672/5003
(DEODHA SIMA) 		0520008000NRG24261220230384975 26/12/2023 MOTI DEVI 0520008WL091427 MOTI DEVI 00354 PUNB0023700 1824 1824 Processed 09/03/2024 1550321675 MOTI DEVI PUNJAB NATIONAL BANK(508568)
15 JAINAGAR BH-20-008-004-00396672/6010
(DEODHA SIMA) 		0520008000NRG24261220230384967 26/12/2023 FULKUMARI DEVI 0520008WL091425 FULKUMARI DEVI 00354 PUNB0023700 1824 1824 Processed 09/03/2024 1550321673 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-004-00396672/6012
(DEODHA SIMA) 		0520008000NRG24261220230384961 26/12/2023 Dhanik lal yadav 0520008WL091424 Dhanik lal yadav 00354 PUNB0023700 1824 1824 Processed 09/03/2024 1550321696 DHANIK LAL YADAV PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-004-00396800/2954
(DEODHA SIMA) 		0520008000NRG24261220230384973 26/12/2023 Rajina Khatun 0520008WL091426 Rajina Khatun 00354 PUNB0023700 1824 1824 Processed 09/03/2024 1550321674 RAJINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
18 JAINAGAR BH-20-008-004-00396672/2994
(DEODHA SIMA) 		0520008000NRG24261220230384958 26/12/2023 MD IMARAN 0520008WL091424 MD IMARAN 00415 SBIN0002950 1824 1824 Processed 09/03/2024 1550321679 MR MOHAMMAD IMRAN STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-004-00396672/2995
(DEODHA SIMA) 		0520008000NRG24261220230384959 26/12/2023 md amir 0520008WL091424 md amir 00415 SBIN0002950 1824 1824 Processed 09/03/2024 1550321678 MR MD AMIR STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-004-00396672/3523
(DEODHA SIMA) 		0520008000NRG24261220230384965 26/12/2023 RAM UDAGAR GOHIVAR 0520008WL091425 RAM UDAGAR GOHIVAR 00415 SBIN0002950 1824 1824 Processed 09/03/2024 1550321682 MR RAM UDAGAR GOHIVAR STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-004-00396672/4752
(DEODHA SIMA) 		0520008000NRG24261220230384969 26/12/2023 RAMDEV YADAV 0520008WL091426 RAMDEV YADAV 00415 SBIN0002950 1824 1824 Processed 09/03/2024 1550321681 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
22 JAINAGAR BH-20-008-004-00396800/2886
(DEODHA SIMA) 		0520008000NRG24261220230384971 26/12/2023 RAJESH KUMAR 0520008WL091426 RAJESH KUMAR 00415 SBIN0002950 1824 1824 Processed 09/03/2024 1550321680 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
23 JAINAGAR BH-20-008-004-00396672/2992
(DEODHA SIMA) 		0520008000NRG24261220230384956 26/12/2023 SHAHIDA KHATUN 0520008WL091424 SHAHIDA KHATUN 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1550321676 SHAHIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
24 JAINAGAR BH-20-008-004-00396672/2993
(DEODHA SIMA) 		0520008000NRG24261220230384957 26/12/2023 SABILA KHATUN 0520008WL091424 SABILA KHATUN 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1550321677 SABILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
25 JAINAGAR BH-20-008-004-00396800/2955
(DEODHA SIMA) 		0520008000NRG24261220230384979 26/12/2023 Hena Khatoon 0520008WL091427 Hena Khatoon 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1550321672 HENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_261223APB_FTO_762533 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_261223APB_FTO_762533 Bank of India BKID0004685 JAINAGAR 12768
3 JAINAGAR BH0520008_261223APB_FTO_762533 Canara Bank CNRB0006644 JAINAGAR 1824
4 JAINAGAR BH0520008_261223APB_FTO_762533 Central Bank Of India CBIN0280057 JAYNAGAR 1824
5 JAINAGAR BH0520008_261223APB_FTO_762533 Punjab National Bank PUNB0023700 JAYNAGAR 10944
6 JAINAGAR BH0520008_261223APB_FTO_762533 State Bank of India SBIN0002950 JAYANAGAR 9120
7 JAINAGAR BH0520008_261223APB_FTO_762533 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
8 JAINAGAR BH0520008_261223APB_FTO_762533 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 1824
9 JAINAGAR BH0520008_261223APB_FTO_762533 India Post Payments Bank IPOS0000001 Madhubani 1824

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