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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:10 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_280923APB_FTO_571159
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-20-008-012-00398100/1029
(BELHI EAST) 		0520008000NRG24280920230295904 28/09/2023 Ramkumari Devi 0520008WL059556 Ramkumari Devi 00045 BARB0JAINAG 912 912 Processed 03/10/2023 6028612901 RAM KUMARI DEVI BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-012-00398100/2667
(BELHI EAST) 		0520008000NRG24280920230295887 28/09/2023 SANGITA SHIVAM 0520008WL059539 SANGITA SHIVAM 00045 BARB0JAINAG 912 912 Processed 03/10/2023 6028612899 SANGITA SHIVAM BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/2669
(BELHI EAST) 		0520008000NRG24280920230295888 28/09/2023 JIVACHHI DEVI 0520008WL059540 JIVACHHI DEVI 00045 BARB0JAINAG 1368 1368 Processed 03/10/2023 6028612904 JIVACHHI DEVI BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-012-00398100/2671
(BELHI EAST) 		0520008000NRG24280920230295891 28/09/2023 BHULI DEVI 0520008WL059543 BHULI DEVI 00045 BARB0JAINAG 1824 1824 Processed 03/10/2023 6028612900 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAINAGAR BH-20-008-012-00398100/2693
(BELHI EAST) 		0520008000NRG24280920230295911 28/09/2023 Shobha kumari 0520008WL059563 Shobha kumari 00045 BARB0JAINAG 1824 1824 Processed 03/10/2023 6028612905 SHOBHA KUMARI CANARA BANK(508532)
6 JAINAGAR BH-20-008-012-00398100/2698
(BELHI EAST) 		0520008000NRG24280920230295913 28/09/2023 Sunita Devi 0520008WL059565 Sunita Devi 00045 BARB0JAINAG 1824 1824 Processed 03/10/2023 6028612896 SUNITA DEVI BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-012-00398100/2701
(BELHI EAST) 		0520008000NRG24280920230295868 28/09/2023 SITA DEVI 0520008WL059520 SITA DEVI 00045 BARB0JAINAG 1824 1824 Processed 03/10/2023 6028612916 SITA DEVI BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-012-00398100/2721
(BELHI EAST) 		0520008000NRG24280920230295877 28/09/2023 VINDA DEVI 0520008WL059529 VINDA DEVI 00045 BARB0JAINAG 912 912 Processed 03/10/2023 6028612903 VINDA DEVI BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-012-00398100/2722
(BELHI EAST) 		0520008000NRG24280920230295894 28/09/2023 ANJILA DEVI 0520008WL059546 ANJILA DEVI 00045 BARB0JAINAG 912 912 Processed 03/10/2023 6028612902 ANJILA DEVI BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-012-00398100/2723
(BELHI EAST) 		0520008000NRG24280920230295895 28/09/2023 SHUBHKALA DEVI 0520008WL059547 SHUBHKALA DEVI 00045 BARB0JAINAG 912 912 Processed 03/10/2023 6028612897 SHUBHKALA DEVI BANK OF BARODA(606985)
11 JAINAGAR BH-20-008-012-00398100/2728
(BELHI EAST) 		0520008000NRG24280920230295897 28/09/2023 SUDHIRA DEVI 0520008WL059549 SUDHIRA DEVI 00045 BARB0JAINAG 912 912 Processed 03/10/2023 6028612911 SUDHIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAINAGAR BH-20-008-012-00398100/934
(BELHI EAST) 		0520008000NRG24280920230295889 28/09/2023 JAMUN DEVI 0520008WL059541 JAMUN DEVI 00045 BARB0JAINAG 912 912 Processed 03/10/2023 6028612898 JAMUN DEVI BANK OF BARODA(606985)
SubTotal 15048 15048
13 JAINAGAR BH-20-008-012-00398100/1468
(BELHI EAST) 		0520008000NRG24280920230295902 28/09/2023 SUBHADRA DEVI 0520008WL059554 SUBHADRA DEVI 00048 BKID0004685 1824 1824 Processed 03/10/2023 6028612909 Mrs. SUB HADRA DEVI CENTRAL BANK OF INDIA(607115)
14 JAINAGAR BH-20-008-012-00398100/1904
(BELHI EAST) 		0520008000NRG24280920230295900 28/09/2023 Renu Devi 0520008WL059552 Renu Devi 00048 BKID0004685 912 912 Processed 03/10/2023 6028612908 RENU DEVI BANK OF BARODA(606985)
15 JAINAGAR BH-20-008-012-00398100/2694
(BELHI EAST) 		0520008000NRG24280920230295909 28/09/2023 Usha Devi 0520008WL059561 Usha Devi 00048 BKID0004685 1824 1824 Processed 03/10/2023 6028612907 USHA DEVI WO YOGENDA BANK OF BARODA(606985)
16 JAINAGAR BH-20-008-012-00398100/2724
(BELHI EAST) 		0520008000NRG24280920230295896 28/09/2023 NILAM DEVI 0520008WL059548 NILAM DEVI 00048 BKID0004685 1824 1824 Processed 03/10/2023 6028612906 NILAM DEVI BANK OF INDIA(508505)
17 JAINAGAR BH-20-008-012-00398100/2731
(BELHI EAST) 		0520008000NRG24280920230295867 28/09/2023 SHIV SATI DEVI 0520008WL059519 SHIV SATI DEVI 00048 BKID0004685 1824 1824 Processed 03/10/2023 6028612910 SHIV SATI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
18 JAINAGAR BH-20-008-012-00398100/2687
(BELHI EAST) 		0520008000NRG24280920230295908 28/09/2023 Gita Devi 0520008WL059560 Gita Devi 00089 CBIN0280057 1368 1368 Processed 03/10/2023 6028612892 GITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
19 JAINAGAR BH-20-008-012-00398100/2676
(BELHI EAST) 		0520008000NRG24280920230295892 28/09/2023 ANISHA KUMARI 0520008WL059544 ANISHA KUMARI 00089 CBIN0282646 1368 1368 Processed 03/10/2023 6028612895 ANISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 JAINAGAR BH-20-008-012-00398100/1283
(BELHI EAST) 		0520008000NRG24280920230295901 28/09/2023 salita devi 0520008WL059553 salita devi 00354 PUNB0023700 1824 1824 Processed 03/10/2023 6028612915 SALITA DEVI PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-012-00398100/2670
(BELHI EAST) 		0520008000NRG24280920230295872 28/09/2023 RADHA DEVI 0520008WL059524 RADHA DEVI 00354 PUNB0023700 1824 1824 Processed 03/10/2023 6028612917 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
22 JAINAGAR BH-20-008-012-00398100/2668
(BELHI EAST) 		0520008000NRG24280920230295871 28/09/2023 GEETA DEVI 0520008WL059523 GEETA DEVI 00415 SBIN0002950 1368 1368 Processed 03/10/2023 6028612893 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-012-00398100/2696
(BELHI EAST) 		0520008000NRG24280920230295869 28/09/2023 Maniya Devi 0520008WL059521 Maniya Devi 00415 SBIN0002950 1824 1824 Processed 03/10/2023 6028612894 MS MANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
24 JAINAGAR BH-20-008-012-00398100/2310
(BELHI EAST) 		0520008000NRG24280920230295914 28/09/2023 Renu Devi 0520008WL059566 Renu Devi 00538 CBIN0R10001 912 912 Processed 03/10/2023 6028612887 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 JAINAGAR BH-20-008-012-00398100/2684
(BELHI EAST) 		0520008000NRG24280920230295905 28/09/2023 Meena devi 0520008WL059557 Meena devi 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6028612889 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 JAINAGAR BH-20-008-012-00398100/2688
(BELHI EAST) 		0520008000NRG24280920230295907 28/09/2023 Lalita kumari 0520008WL059559 Lalita kumari 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6028612913 LALITA KUMARI DO SANJAY KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-012-00398100/2697
(BELHI EAST) 		0520008000NRG24280920230295870 28/09/2023 Banarasi singh 0520008WL059522 Banarasi singh 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6028612891 BANARASI SINGH SO LA BANK OF BARODA(606985)
28 JAINAGAR BH-20-008-012-00398100/2702
(BELHI EAST) 		0520008000NRG24280920230295906 28/09/2023 Manju Devi 0520008WL059558 Manju Devi 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6028612912 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 JAINAGAR BH-20-008-012-00398100/2705
(BELHI EAST) 		0520008000NRG24280920230295893 28/09/2023 JAGTARAN DEVI 0520008WL059545 JAGTARAN DEVI 00538 CBIN0R10001 912 912 Processed 03/10/2023 6028612890 JAGTARANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 JAINAGAR BH-20-008-012-00398100/2734
(BELHI EAST) 		0520008000NRG24280920230295866 28/09/2023 POONAM DEVI 0520008WL059518 POONAM DEVI 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6028612888 SUBEDAR MAJOR RAM PRAYAG SINGH STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-012-00398100/429
(BELHI EAST) 		0520008000NRG24280920230295903 28/09/2023 SAGYAN DEVI 0520008WL059555 SAGYAN DEVI 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6028612914 Mrs. SAGYAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_280923APB_FTO_571159 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 15048
2 JAINAGAR BH0520008_280923APB_FTO_571159 Bank of India BKID0004685 JAINAGAR 8208
3 JAINAGAR BH0520008_280923APB_FTO_571159 Central Bank Of India CBIN0280057 JAYNAGAR 1368
4 JAINAGAR BH0520008_280923APB_FTO_571159 Central Bank Of India CBIN0282646 MALMAL 1368
5 JAINAGAR BH0520008_280923APB_FTO_571159 Punjab National Bank PUNB0023700 JAYNAGAR 3648
6 JAINAGAR BH0520008_280923APB_FTO_571159 State Bank of India SBIN0002950 JAYANAGAR 3192
7 JAINAGAR BH0520008_280923APB_FTO_571159 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10944
8 JAINAGAR BH0520008_280923APB_FTO_571159 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912

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