Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_031023APB_FTO_579284
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-20-012-016-00453400/975
(PACHADHI) 		0520012000NRG24021020230299881 03/10/2023 Gudiya devi 0520012WL061038 Gudiya devi 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077733 GUDIYA DEVI W O SUNI BANK OF BARODA(606985)
2 PANDAUL BH-20-012-016-00454000/113
(PACHADHI) 		0520012000NRG24021020230299870 03/10/2023 SIMA DEVI 0520012WL061036 SIMA DEVI 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077732 SIMA DEVI BANK OF BARODA(606985)
3 PANDAUL BH-20-012-016-00455800/203
(PACHADHI) 		0520012000NRG24021020230299875 03/10/2023 GITA DEVI 0520012WL061037 GITA DEVI 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077735 GITA DEVI W O RADHE BANK OF BARODA(606985)
4 PANDAUL BH-20-012-016-00455800/210
(PACHADHI) 		0520012000NRG24021020230299871 03/10/2023 PARMIKLA DEVI 0520012WL061036 PARMIKLA DEVI 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077729 MRS PRAMILA DEVILTI STATE BANK OF INDIA(508548)
5 PANDAUL BH-20-012-016-00455800/2229-A
(PACHADHI) 		0520012000NRG24021020230299876 03/10/2023 Babita Devi 0520012WL061037 Babita Devi 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077731 MRS BABITA DEVILTI STATE BANK OF INDIA(508548)
6 PANDAUL BH-20-012-016-00455800/2255
(PACHADHI) 		0520012000NRG24021020230299873 03/10/2023 Gori Devi 0520012WL061036 Gori Devi 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077730 GORI DEVI W O SINIS BANK OF BARODA(606985)
7 PANDAUL BH-20-012-016-00455800/2274
(PACHADHI) 		0520012000NRG24021020230299878 03/10/2023 MARNI DEVI 0520012WL061037 MARNI DEVI 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077734 MARNI DEVI BANK OF BARODA(606985)
8 PANDAUL BH-20-012-016-00455800/2286-A
(PACHADHI) 		0520012000NRG24021020230299874 03/10/2023 Punam Devi 0520012WL061036 Punam Devi 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6934077728 POONAM DEVI BANK OF BARODA(606985)
SubTotal 25536 25536
9 PANDAUL BH-20-012-016-00455800/2197-A
(PACHADHI) 		0520012000NRG24021020230299884 03/10/2023 Shobha Devi 0520012WL061038 Shobha Devi 00415 SBIN0014305 3192 3192 Processed 02/11/2023 6934077727 SHOBHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PANDAUL BH-20-012-016-00455800/2240-A
(PACHADHI) 		0520012000NRG24021020230299877 03/10/2023 Mina Devi 0520012WL061037 Mina Devi 00415 SBIN0014305 3192 3192 Processed 02/11/2023 6934077726 MINA DEVI STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-016-00455800/670
(PACHADHI) 		0520012000NRG24021020230299880 03/10/2023 KAMANI DEVI 0520012WL061037 KAMANI DEVI 00415 SBIN0014305 3192 3192 Processed 02/11/2023 6934077725 MRS KAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 PANDAUL BH-20-012-016-00455800/1719
(PACHADHI) 		0520012000NRG24021020230299883 03/10/2023 KIRAN DEVI 0520012WL061038 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934077723 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-016-00455800/2222-A
(PACHADHI) 		0520012000NRG24021020230299885 03/10/2023 Gauri Devi 0520012WL061038 Gauri Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934077724 Gauri Devi INDUSIND BANK(607189)
14 PANDAUL BH-20-012-016-00455800/2253-A
(PACHADHI) 		0520012000NRG24021020230299872 03/10/2023 Babi Devi 0520012WL061036 Babi Devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934077722 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
15 PANDAUL BH-20-012-016-00455800/614
(PACHADHI) 		0520012000NRG24021020230299879 03/10/2023 ASHA DEVI 0520012WL061037 ASHA DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934077736 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
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 PANDAUL BH0520012_031023APB_FTO_579284 Bank of Baroda BARB0PANDAU Pandaul Bazar 25536
2 PANDAUL BH0520012_031023APB_FTO_579284 State Bank of India SBIN0014305 PANDAUL 9576
3 PANDAUL BH0520012_031023APB_FTO_579284 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 6384
4 PANDAUL BH0520012_031023APB_FTO_579284 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bhore 3192
5 PANDAUL BH0520012_031023APB_FTO_579284 India Post Payments Bank IPOS0000001 Madhubani 3192

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