Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_141223APB_FTO_731360
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-20-012-009-00452000/2148
(SAGARPUR) 		0520012000NRG24131220230367848 14/12/2023 JAHANA KHATOON 0520012WL086889 JAHANA KHATOON 00045 BARB0MADHUB 2280 2280 Processed 01/02/2024 9909515799 NAJIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 PANDAUL BH-20-012-009-00452000/3076
(SAGARPUR) 		0520012000NRG24131220230367878 14/12/2023 Nisha Kumari 0520012WL086889 Nisha Kumari 00045 BARB0PANDAU 2964 2964 Processed 01/02/2024 9909515813 ISHA KUMARI WO KAML BANK OF BARODA(606985)
SubTotal 2964 2964
3 PANDAUL BH-20-012-009-00452000/1328
(SAGARPUR) 		0520012000NRG24131220230367837 14/12/2023 MALATI DEVI 0520012WL086889 MALATI DEVI 00048 BKID0005996 2964 2964 Processed 01/02/2024 9909515820 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDAUL BH-20-012-009-00452000/2511
(SAGARPUR) 		0520012000NRG24131220230367853 14/12/2023 PAHLAD YADAV 0520012WL086889 PAHLAD YADAV 00048 BKID0005996 2964 2964 Processed 01/02/2024 9909515821 PRAHALD YADAV SO LT YADUNADAN YADAV UCO BANK(607066)
5 PANDAUL BH-20-012-009-00452000/2511
(SAGARPUR) 		0520012000NRG24131220230367854 14/12/2023 VIBHA DEVI 0520012WL086889 VIBHA DEVI 00048 BKID0005996 2964 2964 Processed 01/02/2024 9909515822 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDAUL BH-20-012-009-00452000/2605
(SAGARPUR) 		0520012000NRG24131220230367855 14/12/2023 DURGANAND YADAV 0520012WL086889 DURGANAND YADAV 00048 BKID0005996 2964 2964 Processed 01/02/2024 9909515804 DURGANAND YADAV BANK OF INDIA(508505)
7 PANDAUL BH-20-012-009-00452000/2754
(SAGARPUR) 		0520012000NRG24131220230367858 14/12/2023 JABINA KHATUN 0520012WL086889 JABINA KHATUN 00048 BKID0005996 2280 2280 Processed 01/02/2024 9909515824 JAVINA KHATOON BANK OF INDIA(508505)
8 PANDAUL BH-20-012-009-00452571/3037
(SAGARPUR) 		0520012000NRG24131220230367887 14/12/2023 MD NURUL HODA 0520012WL086889 MD NURUL HODA 00048 BKID0005996 2964 2964 Processed 01/02/2024 9909515819 MD. NURUL HODA BANK OF INDIA(508505)
9 PANDAUL BH-20-012-009-00452571/3038
(SAGARPUR) 		0520012000NRG24131220230367888 14/12/2023 PARVIN BANO 0520012WL086889 PARVIN BANO 00048 BKID0005996 2964 2964 Processed 01/02/2024 9909515806 PARVIN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
10 PANDAUL BH-20-012-009-00452000/1113
(SAGARPUR) 		0520012000NRG24131220230367833 14/12/2023 ANITA DEVI 0520012WL086889 ANITA DEVI 00089 CBIN0281398 2964 2964 Processed 01/02/2024 9909515802 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
11 PANDAUL BH-20-012-009-00452000/1933
(SAGARPUR) 		0520012000NRG24131220230367843 14/12/2023 RAMAN KUMAR YADAV 0520012WL086889 RAMAN KUMAR YADAV 00089 CBIN0281398 2964 2964 Processed 01/02/2024 9909515792 Mr. RAMAN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
12 PANDAUL BH-20-012-009-00452000/3066
(SAGARPUR) 		0520012000NRG24131220230367873 14/12/2023 Punam Devi 0520012WL086889 Punam Devi 00089 CBIN0281398 2280 2280 Processed 01/02/2024 9909515817 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
13 PANDAUL BH-20-012-009-00452000/3074
(SAGARPUR) 		0520012000NRG24131220230367876 14/12/2023 Puja Devi 0520012WL086889 Puja Devi 00089 CBIN0281398 2964 2964 Processed 01/02/2024 9909515810 Mrs. PUJA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11172 11172
14 PANDAUL BH-20-012-009-00452571/3039
(SAGARPUR) 		0520012000NRG24131220230367889 14/12/2023 MD FAKHRUDDIN 0520012WL086889 MD FAKHRUDDIN 00177 IOBA0003207 2964 2964 Processed 01/02/2024 9909515795 MD FAKHRUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
15 PANDAUL BH-20-012-009-00452000/3050
(SAGARPUR) 		0520012000NRG24131220230367864 14/12/2023 MD KAMALUDDIN 0520012WL086889 MD KAMALUDDIN 00354 PUNB0049800 2964 2964 Processed 01/02/2024 9909515827 MD.KAMALUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
16 PANDAUL BH-20-012-009-00452000/2622
(SAGARPUR) 		0520012000NRG24131220230367857 14/12/2023 KUDARATI KHATUN 0520012WL086889 KUDARATI KHATUN 00354 PUNB0788900 2964 2964 Processed 01/02/2024 9909515814 KUDARATI KHATUN WO-TUFAIL PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 PANDAUL BH-20-012-009-00452000/2317
(SAGARPUR) 		0520012000NRG24131220230367849 14/12/2023 ABDUL KARIM 0520012WL086889 ABDUL KARIM 00415 SBIN0003000 2280 2280 Processed 01/02/2024 9909515797 MR ABDUL KARIEEM STATE BANK OF INDIA(508548)
18 PANDAUL BH-20-012-009-00452571/2799
(SAGARPUR) 		0520012000NRG24131220230367884 14/12/2023 RUBI KHATOON 0520012WL086889 RUBI KHATOON 00415 SBIN0003000 2964 2964 Processed 01/02/2024 9909515798 MR RAJI ALAM STATE BANK OF INDIA(508548)
SubTotal 5244 5244
19 PANDAUL BH-20-012-009-00452000/1500
(SAGARPUR) 		0520012000NRG24131220230367838 14/12/2023 DEV NARAYAN YADAV 0520012WL086889 DEV NARAYAN YADAV 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515830 DEV NARAYAN YADAV STATE BANK OF INDIA(508548)
20 PANDAUL BH-20-012-009-00452000/1540
(SAGARPUR) 		0520012000NRG24131220230367839 14/12/2023 ANIL KUMAR RAM 0520012WL086889 ANIL KUMAR RAM 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515811 MR ANIL KUMAR RAM STATE BANK OF INDIA(508548)
21 PANDAUL BH-20-012-009-00452000/1580
(SAGARPUR) 		0520012000NRG24131220230367840 14/12/2023 ANITA DEVI 0520012WL086889 ANITA DEVI 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515793 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDAUL BH-20-012-009-00452000/2141
(SAGARPUR) 		0520012000NRG24131220230367847 14/12/2023 FIROJA KHATOON 0520012WL086889 FIROJA KHATOON 00415 SBIN0005859 2280 2280 Processed 01/02/2024 9909515831 FIROJA KHATUN STATE BANK OF INDIA(508548)
23 PANDAUL BH-20-012-009-00452000/2318
(SAGARPUR) 		0520012000NRG24131220230367850 14/12/2023 RABINA KHATOON 0520012WL086889 RABINA KHATOON 00415 SBIN0005859 2280 2280 Processed 01/02/2024 9909515823 RAVINA KHATUN BANK OF INDIA(508505)
24 PANDAUL BH-20-012-009-00452000/2319
(SAGARPUR) 		0520012000NRG24131220230367851 14/12/2023 MD SHAUKAT ALI 0520012WL086889 MD SHAUKAT ALI 00415 SBIN0005859 2280 2280 Processed 01/02/2024 9909515796 MD SHAUKAT ALI STATE BANK OF INDIA(508548)
25 PANDAUL BH-20-012-009-00452000/3055
(SAGARPUR) 		0520012000NRG24131220230367868 14/12/2023 MD JAHID 0520012WL086889 MD JAHID 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515794 BEBI STATE BANK OF INDIA(508548)
26 PANDAUL BH-20-012-009-00452000/3056
(SAGARPUR) 		0520012000NRG24131220230367869 14/12/2023 MD KADIR 0520012WL086889 MD KADIR 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515800 MR MD KADIR STATE BANK OF INDIA(508548)
27 PANDAUL BH-20-012-009-00452000/3061
(SAGARPUR) 		0520012000NRG24131220230367870 14/12/2023 Najada Khatoon 0520012WL086889 Najada Khatoon 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515807 MD MAKABUL,NAJADA KHATUN INDIAN OVERSEAS BANK(508541)
28 PANDAUL BH-20-012-009-00452000/3075
(SAGARPUR) 		0520012000NRG24131220230367877 14/12/2023 Gulshan Khatun 0520012WL086889 Gulshan Khatun 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515809 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
29 PANDAUL BH-20-012-009-00452000/3082
(SAGARPUR) 		0520012000NRG24131220230367879 14/12/2023 Amarjeet Kumar 0520012WL086889 Amarjeet Kumar 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515808 MR AMARJEET KUMAR STATE BANK OF INDIA(508548)
30 PANDAUL BH-20-012-009-00452571/3035
(SAGARPUR) 		0520012000NRG24131220230367886 14/12/2023 FAIZ MOHAMMAD 0520012WL086889 FAIZ MOHAMMAD 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515805 MR MD FAIZ STATE BANK OF INDIA(508548)
31 PANDAUL BH-20-012-009-00452571/3041
(SAGARPUR) 		0520012000NRG24131220230367890 14/12/2023 NAUSHABA NAZ 0520012WL086889 NAUSHABA NAZ 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9909515801 MISS NAUSHABA NAZ STATE BANK OF INDIA(508548)
SubTotal 36480 36480
32 PANDAUL BH-20-012-009-00452000/1799
(SAGARPUR) 		0520012000NRG24131220230367841 14/12/2023 Rakha Devi 0520012WL086889 Rakha Devi 00415 SBIN0014305 2964 2964 Processed 01/02/2024 9909515815 REKHA DEVI STATE BANK OF INDIA(508548)
33 PANDAUL BH-20-012-009-00452000/209
(SAGARPUR) 		0520012000NRG24131220230367844 14/12/2023 PRAMILA DEVI 0520012WL086889 PRAMILA DEVI 00415 SBIN0014305 2964 2964 Processed 01/02/2024 9909515818 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
34 PANDAUL BH-20-012-009-00452000/3063
(SAGARPUR) 		0520012000NRG24131220230367872 14/12/2023 Bhulli Devi 0520012WL086889 Bhulli Devi 00415 SBIN0014305 2964 2964 Processed 01/02/2024 9909515816 MRS BHULLI DEVI STATE BANK OF INDIA(508548)
35 PANDAUL BH-20-012-009-00452000/3083
(SAGARPUR) 		0520012000NRG24131220230367880 14/12/2023 Chandni Kumari 0520012WL086889 Chandni Kumari 00415 SBIN0014305 2964 2964 Processed 01/02/2024 9909515812 CHANDNI KUMARI BANK OF BARODA(606985)
36 PANDAUL BH-20-012-009-00452571/337
(SAGARPUR) 		0520012000NRG24131220230367891 14/12/2023 NARESH RAM 0520012WL086889 NARESH RAM 00415 SBIN0014305 2280 2280 Processed 01/02/2024 9909515803 MR NARESH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 14136 14136
37 PANDAUL BH-20-012-009-00452000/1318
(SAGARPUR) 		0520012000NRG24131220230367836 14/12/2023 SANGITA DEVI 0520012WL086889 SANGITA DEVI 00462 UCBA0001546 2964 2964 Processed 01/02/2024 9909515833 SANGITA DEVI UCO BANK(607066)
38 PANDAUL BH-20-012-009-00452000/2104
(SAGARPUR) 		0520012000NRG24131220230367845 14/12/2023 RINKU DEVI 0520012WL086889 RINKU DEVI 00462 UCBA0001546 2964 2964 Processed 01/02/2024 9909515835 RINKU DEVI STATE BANK OF INDIA(508548)
39 PANDAUL BH-20-012-009-00452000/2620
(SAGARPUR) 		0520012000NRG24131220230367856 14/12/2023 DURGANAND YADAV 0520012WL086889 DURGANAND YADAV 00462 UCBA0001546 2964 2964 Processed 01/02/2024 9909515834 DURGANAND YADAV UCO BANK(607066)
40 PANDAUL BH-20-012-009-00452000/2841
(SAGARPUR) 		0520012000NRG24131220230367859 14/12/2023 VISHWADEEPAK YADAV 0520012WL086889 VISHWADEEPAK YADAV 00462 UCBA0001546 2964 2964 Processed 01/02/2024 9909515837 MRS SHILA DEVI STATE BANK OF INDIA(508548)
41 PANDAUL BH-20-012-009-00452000/866
(SAGARPUR) 		0520012000NRG24131220230367882 14/12/2023 SHIVO DEVI 0520012WL086889 SHIVO DEVI 00462 UCBA0001546 2964 2964 Processed 01/02/2024 9909515836 SHIV DEVI WO LAXMI NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
42 PANDAUL BH-20-012-009-00452571/337
(SAGARPUR) 		0520012000NRG24131220230367892 14/12/2023 LALITA DEVI 0520012WL086889 LALITA DEVI 00462 UCBA0001546 2280 2280 Processed 01/02/2024 9909515832 LALITA DEVI INDUSIND BANK(607189)
SubTotal 17100 17100
43 PANDAUL BH-20-012-009-00452000/3051
(SAGARPUR) 		0520012000NRG24131220230367865 14/12/2023 NILAM DEVI 0520012WL086889 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515828 NILAM DEVI BANK OF BARODA(606985)
44 PANDAUL BH-20-012-009-00452571/2800
(SAGARPUR) 		0520012000NRG24131220230367885 14/12/2023 RAUSHAN KHATOON 0520012WL086889 RAUSHAN KHATOON 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515829 MS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
45 PANDAUL BH-20-012-009-00452000/2845
(SAGARPUR) 		0520012000NRG24131220230367860 14/12/2023 VIDYA NAND YADAV 0520012WL086889 VIDYA NAND YADAV 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515825 BIDYANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDAUL BH-20-012-009-00452000/3067
(SAGARPUR) 		0520012000NRG24131220230367874 14/12/2023 Manju Devi 0520012WL086889 Manju Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515826 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 130188 130188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_141223APB_FTO_731360 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 2280
2 PANDAUL BH0520012_141223APB_FTO_731360 Bank of Baroda BARB0PANDAU Pandaul Bazar 2964
3 PANDAUL BH0520012_141223APB_FTO_731360 Bank of India BKID0005996 SAKARI-MADHUBANI 20064
4 PANDAUL BH0520012_141223APB_FTO_731360 Central Bank Of India CBIN0281398 PANDAUL 11172
5 PANDAUL BH0520012_141223APB_FTO_731360 Indian Overseas Bank IOBA0003207 Sakri 2964
6 PANDAUL BH0520012_141223APB_FTO_731360 Punjab National Bank PUNB0049800 NEHRA 2964
7 PANDAUL BH0520012_141223APB_FTO_731360 Punjab National Bank PUNB0788900 SAKRI BAZAR 2964
8 PANDAUL BH0520012_141223APB_FTO_731360 State Bank of India SBIN0003000 SAKRI 5244
9 PANDAUL BH0520012_141223APB_FTO_731360 State Bank of India SBIN0005859 SAKRI BAZAR 36480
10 PANDAUL BH0520012_141223APB_FTO_731360 State Bank of India SBIN0014305 PANDAUL 14136
11 PANDAUL BH0520012_141223APB_FTO_731360 UCO Bank UCBA0001546 PANDAUL 17100
12 PANDAUL BH0520012_141223APB_FTO_731360 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 2964
13 PANDAUL BH0520012_141223APB_FTO_731360 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 2964
14 PANDAUL BH0520012_141223APB_FTO_731360 India Post Payments Bank IPOS0000001 Madhubani 5928

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