Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_040523APB_FTO_105877
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-20-008-010-00397800/3707
(KORAHIYA) 		0520008000NRG24030520230026335 04/05/2023 Sachita devi 0520008WL006115 Sachita devi 00045 BARB0MADHUB 1824 1824 Processed 12/05/2023 1481227947 Mrs. SACHITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 JAINAGAR BH-20-008-010-00397800/1548
(KORAHIYA) 		0520008000NRG24030520230026481 04/05/2023 RUPAM DEVI 0520008WL006197 RUPAM DEVI 00048 BKID0004685 1824 1824 Processed 12/05/2023 1481227958 RUPAM DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 JAINAGAR BH-20-008-010-00397800/1553
(KORAHIYA) 		0520008000NRG24030520230026482 04/05/2023 TEJ KUMARI DEVI 0520008WL006197 TEJ KUMARI DEVI 00089 CBIN0280057 1824 1824 Processed 13/05/2023 1481227946 TEJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAINAGAR BH-20-008-010-00397800/1828
(KORAHIYA) 		0520008000NRG24030520230026475 04/05/2023 ASHA DEVI 0520008WL006194 ASHA DEVI 00089 CBIN0280057 1824 1824 Processed 12/05/2023 1481227951 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
5 JAINAGAR BH-20-008-010-00397800/3528
(KORAHIYA) 		0520008000NRG24030520230026476 04/05/2023 Kumari devi 0520008WL006194 Kumari devi 00089 CBIN0280057 1824 1824 Processed 12/05/2023 1481227952 Ms. KUMARI DEVI CENTRAL BANK OF INDIA(607115)
6 JAINAGAR BH-20-008-010-00397800/3567
(KORAHIYA) 		0520008000NRG24030520230026356 04/05/2023 LILIYA DEVI 0520008WL006126 LILIYA DEVI 00089 CBIN0280057 1824 1824 Processed 12/05/2023 1481227945 Mrs. LILIYA DEVI CENTRAL BANK OF INDIA(607115)
7 JAINAGAR BH-20-008-010-00397800/3606
(KORAHIYA) 		0520008000NRG24030520230026299 04/05/2023 Pinki choudhary 0520008WL006095 Pinki choudhary 00089 CBIN0280057 1824 1824 Processed 13/05/2023 1481227950 PINKI CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAINAGAR BH-20-008-010-00397800/3608
(KORAHIYA) 		0520008000NRG24030520230026477 04/05/2023 Sanju devi 0520008WL006194 Sanju devi 00089 CBIN0280057 1824 1824 Processed 12/05/2023 1481227949 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 JAINAGAR BH-20-008-010-00397800/3612
(KORAHIYA) 		0520008000NRG24030520230026306 04/05/2023 Ranju devi 0520008WL006101 Ranju devi 00089 CBIN0280057 1824 1824 Processed 13/05/2023 1481227942 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAINAGAR BH-20-008-010-00397800/524
(KORAHIYA) 		0520008000NRG24030520230026478 04/05/2023 DAULAT DEVI 0520008WL006194 DAULAT DEVI 00089 CBIN0280057 1824 1824 Processed 12/05/2023 1481227941 Mrs. DAULAT DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
11 JAINAGAR BH-20-008-010-00397800/1183
(KORAHIYA) 		0520008000NRG24030520230026474 04/05/2023 NATHUNI YADAV 0520008WL006194 NATHUNI YADAV 00354 PUNB0023700 1824 1824 Processed 12/05/2023 1481227935 NATHUNI YADAV PUNJAB NATIONAL BANK(508568)
12 JAINAGAR BH-20-008-010-00397800/1792
(KORAHIYA) 		0520008000NRG24030520230026483 04/05/2023 PRAMILA DEVI 0520008WL006197 PRAMILA DEVI 00354 PUNB0023700 1824 1824 Processed 12/05/2023 1481227937 PRAMILA DEVI WO BINOD VEER VIKRAM PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-010-00397800/2569
(KORAHIYA) 		0520008000NRG24030520230026468 04/05/2023 Gita Devi 0520008WL006191 Gita Devi 00354 PUNB0023700 1824 1824 Processed 12/05/2023 1481227936 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
14 JAINAGAR BH-20-008-010-00397800/3568
(KORAHIYA) 		0520008000NRG24030520230026295 04/05/2023 PRITEE KUMARI 0520008WL006091 PRITEE KUMARI 00354 PUNB0241500 1824 1824 Processed 12/05/2023 1481227943 PRITEE KUMARI DO ASHOK KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
15 JAINAGAR BH-20-008-010-00397800/2301
(KORAHIYA) 		0520008000NRG24030520230026323 04/05/2023 LALITA DEVI 0520008WL006109 LALITA DEVI 00415 SBIN0002950 1824 1824 Processed 12/05/2023 1481227944 MISS LALITA DEVI STATE BANK OF INDIA(508548)
16 JAINAGAR BH-20-008-010-00397800/3696
(KORAHIYA) 		0520008000NRG24030520230026469 04/05/2023 MUNI DEO SINGH 0520008WL006191 MUNI DEO SINGH 00415 SBIN0002950 1824 1824 Processed 12/05/2023 1481227939 MR MUNI DEO SINGH STATE BANK OF INDIA(508548)
17 JAINAGAR BH-20-008-010-00397800/3705
(KORAHIYA) 		0520008000NRG24030520230026470 04/05/2023 Renu devi 0520008WL006191 Renu devi 00415 SBIN0002950 1824 1824 Processed 12/05/2023 1481227940 RENU DEVI STATE BANK OF INDIA(508548)
18 JAINAGAR BH-20-008-010-00397800/3712
(KORAHIYA) 		0520008000NRG24030520230026348 04/05/2023 Chandra kala devi 0520008WL006120 Chandra kala devi 00415 SBIN0002950 1824 1824 Processed 12/05/2023 1481227938 MR CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-010-00397800/945
(KORAHIYA) 		0520008000NRG24030520230026273 04/05/2023 Ramsakhi Devi 0520008WL006070 Ramsakhi Devi 00415 SBIN0002950 1824 1824 Processed 12/05/2023 1481227948 MRS RAM SAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
20 JAINAGAR BH-20-008-010-00397800/3326
(KORAHIYA) 		0520008000NRG24030520230026484 04/05/2023 Babita Devi 0520008WL006197 Babita Devi 00468 UBIN0563919 1824 1824 Processed 12/05/2023 1481227959 VAVITA DEVI W/O ARUN MANDAL BANK OF INDIA(508505)
21 JAINAGAR BH-20-008-010-00397800/3605
(KORAHIYA) 		0520008000NRG24030520230026298 04/05/2023 Manoriya devi 0520008WL006094 Manoriya devi 00468 UBIN0563919 1824 1824 Processed 13/05/2023 1481227957 MANORIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-010-00397800/3609
(KORAHIYA) 		0520008000NRG24030520230026301 04/05/2023 Rupam kumari 0520008WL006096 Rupam kumari 00468 UBIN0563919 1824 1824 Processed 12/05/2023 1481227956 RUPAM KUMARI UNION BANK OF INDIA(508500)
23 JAINAGAR BH-20-008-010-00397800/3611
(KORAHIYA) 		0520008000NRG24030520230026305 04/05/2023 Jamuni devi 0520008WL006100 Jamuni devi 00468 UBIN0563919 1824 1824 Processed 12/05/2023 1481227954 Mrs. JAMUNI DEVI CENTRAL BANK OF INDIA(607115)
24 JAINAGAR BH-20-008-010-00397800/3708
(KORAHIYA) 		0520008000NRG24030520230026336 04/05/2023 Ram Dulari Devi 0520008WL006116 Ram Dulari Devi 00468 UBIN0563919 1824 1824 Processed 12/05/2023 1481227953 RAM DULARI DEVI UNION BANK OF INDIA(508500)
25 JAINAGAR BH-20-008-010-00397800/3714
(KORAHIYA) 		0520008000NRG24030520230026350 04/05/2023 Rina Devi 0520008WL006122 Rina Devi 00468 UBIN0563919 1824 1824 Processed 12/05/2023 1481227955 RAM BINOD YADAV.$ RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_040523APB_FTO_105877 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 1824
2 JAINAGAR BH0520008_040523APB_FTO_105877 Bank of India BKID0004685 JAINAGAR 1824
3 JAINAGAR BH0520008_040523APB_FTO_105877 Central Bank Of India CBIN0280057 JAYNAGAR 14592
4 JAINAGAR BH0520008_040523APB_FTO_105877 Punjab National Bank PUNB0023700 JAYNAGAR 5472
5 JAINAGAR BH0520008_040523APB_FTO_105877 Punjab National Bank PUNB0241500 LADANIA 1824
6 JAINAGAR BH0520008_040523APB_FTO_105877 State Bank of India SBIN0002950 JAYANAGAR 9120
7 JAINAGAR BH0520008_040523APB_FTO_105877 Union Bank of India UBIN0563919 MADHUBANI 10944

Download In Excel