Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:10 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_290823APB_FTO_508924
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-20-008-012-00398100/2667
(BELHI EAST) 		0520008000NRG24280820230257141 29/08/2023 SANGITA SHIVAM 0520008WL043626 SANGITA SHIVAM 00045 BARB0JAINAG 912 912 Processed 19/09/2023 5741978135 SANGITA SHIVAM BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-012-00398100/2669
(BELHI EAST) 		0520008000NRG24280820230257119 29/08/2023 JIVACHHI DEVI 0520008WL043605 JIVACHHI DEVI 00045 BARB0JAINAG 1368 1368 Processed 19/09/2023 5741978138 JIVACHHI DEVI BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/2671
(BELHI EAST) 		0520008000NRG24280820230257150 29/08/2023 BHULI DEVI 0520008WL043635 BHULI DEVI 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5741978136 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAINAGAR BH-20-008-012-00398100/2677
(BELHI EAST) 		0520008000NRG24280820230257106 29/08/2023 MAMTA DEVI 0520008WL043595 MAMTA DEVI 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5741978149 MAMATA DEVI WO SHATU BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-012-00398100/2678
(BELHI EAST) 		0520008000NRG24280820230257107 29/08/2023 REKHA DEVI 0520008WL043596 REKHA DEVI 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5741978148 REKHA DEVI WO ADEVEN BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-012-00398100/2693
(BELHI EAST) 		0520008000NRG24280820230257146 29/08/2023 Shobha kumari 0520008WL043631 Shobha kumari 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5741978139 SHOBHA KUMARI CANARA BANK(508532)
7 JAINAGAR BH-20-008-012-00398100/2698
(BELHI EAST) 		0520008000NRG24280820230257148 29/08/2023 Sunita Devi 0520008WL043633 Sunita Devi 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5741978132 SUNITA DEVI BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-012-00398100/2701
(BELHI EAST) 		0520008000NRG24280820230257139 29/08/2023 SITA DEVI 0520008WL043624 SITA DEVI 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5741978155 SITA DEVI BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-012-00398100/2721
(BELHI EAST) 		0520008000NRG24280820230257097 29/08/2023 VINDA DEVI 0520008WL043586 VINDA DEVI 00045 BARB0JAINAG 1368 1368 Processed 19/09/2023 5741978151 VINDA DEVI BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-012-00398100/2722
(BELHI EAST) 		0520008000NRG24280820230257095 29/08/2023 ANJILA DEVI 0520008WL043585 ANJILA DEVI 00045 BARB0JAINAG 912 912 Processed 19/09/2023 5741978137 ANJILA DEVI BANK OF BARODA(606985)
11 JAINAGAR BH-20-008-012-00398100/2723
(BELHI EAST) 		0520008000NRG24280820230257094 29/08/2023 SHUBHKALA DEVI 0520008WL043584 SHUBHKALA DEVI 00045 BARB0JAINAG 912 912 Processed 19/09/2023 5741978133 SHUBHKALA DEVI BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-012-00398100/2728
(BELHI EAST) 		0520008000NRG24280820230257083 29/08/2023 SUDHIRA DEVI 0520008WL043574 SUDHIRA DEVI 00045 BARB0JAINAG 912 912 Processed 19/09/2023 5741978154 SUDHIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAINAGAR BH-20-008-012-00398100/2730
(BELHI EAST) 		0520008000NRG24280820230256993 29/08/2023 SIYA DEVI 0520008WL043489 SIYA DEVI 00045 BARB0JAINAG 1368 1368 Processed 19/09/2023 5741978152 MINA DEVI BANK OF INDIA(508505)
14 JAINAGAR BH-20-008-012-00398100/2735
(BELHI EAST) 		0520008000NRG24280820230256992 29/08/2023 BIBHA DEVI 0520008WL043488 BIBHA DEVI 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5741978150 BIBHA DEVI BANK OF BARODA(606985)
15 JAINAGAR BH-20-008-012-00398100/934
(BELHI EAST) 		0520008000NRG24280820230257152 29/08/2023 JAMUN DEVI 0520008WL043637 JAMUN DEVI 00045 BARB0JAINAG 912 912 Processed 19/09/2023 5741978134 JAMUN DEVI BANK OF BARODA(606985)
SubTotal 21432 21432
16 JAINAGAR BH-20-008-011-00398000/2806
(PARWA BELAHI) 		0520008000NRG24280820230256658 29/08/2023 RAMSAKHI DEVI 0520008WL043332 RAMSAKHI DEVI 00048 BKID0004685 2508 2508 Processed 19/09/2023 5741978156 RAMSAKHI DEVI W/O MUNSIK YADAV BANK OF INDIA(508505)
17 JAINAGAR BH-20-008-012-00398100/1468
(BELHI EAST) 		0520008000NRG24280820230257155 29/08/2023 SUBHADRA DEVI 0520008WL043640 SUBHADRA DEVI 00048 BKID0004685 1824 1824 Processed 19/09/2023 5741978143 Mrs. SUB HADRA DEVI CENTRAL BANK OF INDIA(607115)
18 JAINAGAR BH-20-008-012-00398100/1710
(BELHI EAST) 		0520008000NRG24280820230256999 29/08/2023 Rita Devi 0520008WL043495 Rita Devi 00048 BKID0004685 1824 1824 Processed 19/09/2023 5741978153 REETA DEVI BANK OF INDIA(508505)
19 JAINAGAR BH-20-008-012-00398100/1904
(BELHI EAST) 		0520008000NRG24280820230257159 29/08/2023 Renu Devi 0520008WL043644 Renu Devi 00048 BKID0004685 912 912 Processed 19/09/2023 5741978142 RENU DEVI BANK OF BARODA(606985)
20 JAINAGAR BH-20-008-012-00398100/2694
(BELHI EAST) 		0520008000NRG24280820230257144 29/08/2023 Usha Devi 0520008WL043629 Usha Devi 00048 BKID0004685 1824 1824 Processed 19/09/2023 5741978141 USHA DEVI WO YOGENDA BANK OF BARODA(606985)
21 JAINAGAR BH-20-008-012-00398100/2724
(BELHI EAST) 		0520008000NRG24280820230257090 29/08/2023 NILAM DEVI 0520008WL043580 NILAM DEVI 00048 BKID0004685 1824 1824 Processed 19/09/2023 5741978140 NILAM DEVI BANK OF INDIA(508505)
22 JAINAGAR BH-20-008-012-00398100/2731
(BELHI EAST) 		0520008000NRG24280820230257001 29/08/2023 SHIV SATI DEVI 0520008WL043497 SHIV SATI DEVI 00048 BKID0004685 1824 1824 Processed 19/09/2023 5741978144 SHIV SATI DEVI BANK OF INDIA(508505)
SubTotal 12540 12540
23 JAINAGAR BH-20-008-012-00398100/2687
(BELHI EAST) 		0520008000NRG24280820230257117 29/08/2023 Gita Devi 0520008WL043603 Gita Devi 00089 CBIN0280057 912 912 Processed 19/09/2023 5741978127 GITA DEVI BANK OF BARODA(606985)
SubTotal 912 912
24 JAINAGAR BH-20-008-012-00398100/2676
(BELHI EAST) 		0520008000NRG24280820230257105 29/08/2023 ANISHA KUMARI 0520008WL043594 ANISHA KUMARI 00089 CBIN0282646 1368 1368 Processed 19/09/2023 5741978131 ANISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 JAINAGAR BH-20-008-012-00398100/1283
(BELHI EAST) 		0520008000NRG24280820230257156 29/08/2023 salita devi 0520008WL043641 salita devi 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5741978113 SALITA DEVI PUNJAB NATIONAL BANK(508568)
26 JAINAGAR BH-20-008-012-00398100/147
(BELHI EAST) 		0520008000NRG24280820230256998 29/08/2023 Ram Chandra Yadav 0520008WL043494 Ram Chandra Yadav 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5741978115 RAMCHNDR YADAV PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-012-00398100/2296
(BELHI EAST) 		0520008000NRG24280820230256996 29/08/2023 Urmila devi 0520008WL043492 Urmila devi 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5741978126 BILTU YADAV SO BHROSI YADAV PUNJAB NATIONAL BANK(508568)
28 JAINAGAR BH-20-008-012-00398100/2670
(BELHI EAST) 		0520008000NRG24280820230257118 29/08/2023 RADHA DEVI 0520008WL043604 RADHA DEVI 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5741978114 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
29 JAINAGAR BH-20-008-012-00398100/1030
(BELHI EAST) 		0520008000NRG24280820230257101 29/08/2023 Savitri Devi 0520008WL043590 Savitri Devi 00415 SBIN0002950 912 912 Processed 19/09/2023 5741978130 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 JAINAGAR BH-20-008-012-00398100/2297
(BELHI EAST) 		0520008000NRG24280820230256997 29/08/2023 Jay Narayan Yadav 0520008WL043493 Jay Narayan Yadav 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5741978129 MR JAY NARAYAN YADAV LTI STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-012-00398100/2668
(BELHI EAST) 		0520008000NRG24280820230257149 29/08/2023 GEETA DEVI 0520008WL043634 GEETA DEVI 00415 SBIN0002950 1368 1368 Processed 19/09/2023 5741978145 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-012-00398100/2679
(BELHI EAST) 		0520008000NRG24280820230257108 29/08/2023 USHA DEVI 0520008WL043597 USHA DEVI 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5741978128 LAKSHMAN SINHA & USHA DEVI PUNJAB NATIONAL BANK(508568)
33 JAINAGAR BH-20-008-012-00398100/2680
(BELHI EAST) 		0520008000NRG24280820230257109 29/08/2023 RAJVATI DEVI 0520008WL043598 RAJVATI DEVI 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5741978147 MRS RAJVATI DEVI STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-012-00398100/2696
(BELHI EAST) 		0520008000NRG24280820230257138 29/08/2023 Maniya Devi 0520008WL043623 Maniya Devi 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5741978146 MS MANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
35 JAINAGAR BH-20-008-012-00398100/1845
(BELHI EAST) 		0520008000NRG24280820230256995 29/08/2023 DOMNI DEVI 0520008WL043491 DOMNI DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741978119 DOMNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 JAINAGAR BH-20-008-012-00398100/2311
(BELHI EAST) 		0520008000NRG24280820230256994 29/08/2023 Sarita Devi 0520008WL043490 Sarita Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741978121 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 JAINAGAR BH-20-008-012-00398100/2674
(BELHI EAST) 		0520008000NRG24280820230257100 29/08/2023 SHIV KUMAR CHUDHARI 0520008WL043589 SHIV KUMAR CHUDHARI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741978116 SHIV KUMAR CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
38 JAINAGAR BH-20-008-012-00398100/2688
(BELHI EAST) 		0520008000NRG24280820230257143 29/08/2023 Lalita kumari 0520008WL043628 Lalita kumari 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741978120 LALITA KUMARI DO SANJAY KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
39 JAINAGAR BH-20-008-012-00398100/2697
(BELHI EAST) 		0520008000NRG24280820230257115 29/08/2023 Banarasi singh 0520008WL043601 Banarasi singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741978125 BANARASI SINGH SO LA BANK OF BARODA(606985)
40 JAINAGAR BH-20-008-012-00398100/2702
(BELHI EAST) 		0520008000NRG24280820230257142 29/08/2023 Manju Devi 0520008WL043627 Manju Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741978122 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 JAINAGAR BH-20-008-012-00398100/2705
(BELHI EAST) 		0520008000NRG24280820230257098 29/08/2023 JAGTARAN DEVI 0520008WL043587 JAGTARAN DEVI 00538 CBIN0R10001 912 912 Processed 20/09/2023 5741978124 JAGTARANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 JAINAGAR BH-20-008-012-00398100/2734
(BELHI EAST) 		0520008000NRG24280820230257000 29/08/2023 POONAM DEVI 0520008WL043496 POONAM DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741978117 SUBEDAR MAJOR RAM PRAYAG SINGH STATE BANK OF INDIA(508548)
43 JAINAGAR BH-20-008-012-00398100/2736
(BELHI EAST) 		0520008000NRG24280820230256991 29/08/2023 AMAR DEVI 0520008WL043487 AMAR DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741978123 AMAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 JAINAGAR BH-20-008-012-00398100/429
(BELHI EAST) 		0520008000NRG24280820230257154 29/08/2023 SAGYAN DEVI 0520008WL043639 SAGYAN DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741978118 Mrs. SAGYAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_290823APB_FTO_508924 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 21432
2 JAINAGAR BH0520008_290823APB_FTO_508924 Bank of India BKID0004685 JAINAGAR 12540
3 JAINAGAR BH0520008_290823APB_FTO_508924 Central Bank Of India CBIN0280057 JAYNAGAR 912
4 JAINAGAR BH0520008_290823APB_FTO_508924 Central Bank Of India CBIN0282646 MALMAL 1368
5 JAINAGAR BH0520008_290823APB_FTO_508924 Punjab National Bank PUNB0023700 JAYNAGAR 7296
6 JAINAGAR BH0520008_290823APB_FTO_508924 State Bank of India SBIN0002950 JAYANAGAR 9576
7 JAINAGAR BH0520008_290823APB_FTO_508924 Uttar Bihar Gramin Bank CBIN0R10001 ????? 12768
8 JAINAGAR BH0520008_290823APB_FTO_508924 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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