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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_221223APB_FTO_752098
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-20-012-001-00456371/2662
(SRIPURHATI NORTH) 		0520012000NRG24211220230379202 22/12/2023 Madan Kumar jha 0520012WL089659 Madan Kumar jha 00089 CBIN0280053 1824 1824 Processed 09/03/2024 1549543595 Madan Kumar Jha FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 PANDAUL BH-20-012-001-00451800/2903
(SRIPURHATI NORTH) 		0520012000NRG24211220230379230 22/12/2023 Poonam Chaudhary 0520012WL089687 Poonam Chaudhary 00089 CBIN0284131 1824 1824 Processed 09/03/2024 1549543597 POONAM CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 PANDAUL BH-20-012-001-00451800/2322
(SRIPURHATI NORTH) 		0520012000NRG24211220230379212 22/12/2023 devendra kumar chaudhar 0520012WL089669 devendra kumar chaudhar 00176 IDIB000S584 1824 1824 Processed 09/03/2024 1549543599 DEVENDRA KUMAR CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
4 PANDAUL BH-20-012-001-00451800/2826
(SRIPURHATI NORTH) 		0520012000NRG24211220230379207 22/12/2023 DILEEP KUMAR YADAV 0520012WL089664 DILEEP KUMAR YADAV 00354 PUNB0163420 1824 1824 Processed 09/03/2024 1549543588 DILEEP KUMAR YADAV,S/O-BHAGVAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 PANDAUL BH-20-012-001-00451800/2904
(SRIPURHATI NORTH) 		0520012000NRG24211220230379231 22/12/2023 Surendra Yadav 0520012WL089688 Surendra Yadav 00354 PUNB0251500 1824 1824 Processed 09/03/2024 1549543590 SURENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 PANDAUL BH-20-012-001-00456371/1535
(SRIPURHATI NORTH) 		0520012000NRG24211220230379226 22/12/2023 manoj yadav 0520012WL089683 manoj yadav 00354 PUNB0251500 1824 1824 Processed 09/03/2024 1549543591 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-001-00456371/2446
(SRIPURHATI NORTH) 		0520012000NRG24211220230379227 22/12/2023 AKHILESH KUMAR CHAUDHARY 0520012WL089684 AKHILESH KUMAR CHAUDHARY 00354 PUNB0251500 1824 1824 Processed 09/03/2024 1549543593 Mr. AKHILESH KUMAR CHOUDHARY BANK OF MAHARASHTRA(607387)
8 PANDAUL BH-20-012-001-00456371/3347
(SRIPURHATI NORTH) 		0520012000NRG24211220230379225 22/12/2023 KRISHN KUMAR KANAIYA 0520012WL089682 KRISHN KUMAR KANAIYA 00354 PUNB0251500 1824 1824 Processed 09/03/2024 1549543592 KRISHNA KUMAR KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
9 PANDAUL BH-20-012-001-00451800/2902
(SRIPURHATI NORTH) 		0520012000NRG24211220230379229 22/12/2023 Amarjit Kumar 0520012WL089686 Amarjit Kumar 00354 PUNB0751300 1824 1824 Processed 09/03/2024 1549543600 AMARJIT BANK OF BARODA(606985)
SubTotal 1824 1824
10 PANDAUL BH-20-012-001-00451800/1861
(SRIPURHATI NORTH) 		0520012000NRG24211220230379213 22/12/2023 Rita devi 0520012WL089670 Rita devi 00415 SBIN0000127 1824 1824 Processed 10/03/2024 1549543589 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 PANDAUL BH-20-012-001-00451800/2018
(SRIPURHATI NORTH) 		0520012000NRG24211220230379211 22/12/2023 SUNIL KUMAR YADAV 0520012WL089668 SUNIL KUMAR YADAV 00415 SBIN0000127 1824 1824 Processed 09/03/2024 1549543596 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
12 PANDAUL BH-20-012-001-00451800/2906
(SRIPURHATI NORTH) 		0520012000NRG24211220230379233 22/12/2023 Lalita devi 0520012WL089690 Lalita devi 00415 SBIN0000127 1824 1824 Processed 09/03/2024 1549543598 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-001-00451800/542
(SRIPURHATI NORTH) 		0520012000NRG24211220230379221 22/12/2023 RAJENDARA CHOUDHRY 0520012WL089678 RAJENDARA CHOUDHRY 00415 SBIN0000127 1824 1824 Processed 09/03/2024 1549543594 MR RAJENDRA CHOUDHARY STATE BANK OF INDIA(508548)
14 PANDAUL BH-20-012-001-00456371/1966
(SRIPURHATI NORTH) 		0520012000NRG24211220230379234 22/12/2023 nand kishor choudhary 0520012WL089691 nand kishor choudhary 00415 SBIN0000127 1824 1824 Processed 09/03/2024 1549543601 MR NAND KISHOR CHAUDHARY STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-001-00456371/2324
(SRIPURHATI NORTH) 		0520012000NRG24211220230379210 22/12/2023 ARVIND KUMAR 0520012WL089667 ARVIND KUMAR 00415 SBIN0000127 1824 1824 Processed 09/03/2024 1549543587 ARVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
16 PANDAUL BH-20-012-001-00451800/1774
(SRIPURHATI NORTH) 		0520012000NRG24211220230379224 22/12/2023 DURGANAND YADAV 0520012WL089681 DURGANAND YADAV 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1549543603 DURGA NAND YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 PANDAUL BH-20-012-001-00451800/196
(SRIPURHATI NORTH) 		0520012000NRG24211220230379228 22/12/2023 BIJAY BHANDARI 0520012WL089685 BIJAY BHANDARI 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1549543583 VIJAY BHANDARI UTTAR BIHAR GRAMIN BANK(607069)
18 PANDAUL BH-20-012-001-00451800/2358
(SRIPURHATI NORTH) 		0520012000NRG24211220230379205 22/12/2023 BHAGYA KISHOR YADAV 0520012WL089662 BHAGYA KISHOR YADAV 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549543586 BHAGY KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDAUL BH-20-012-001-00451800/2389
(SRIPURHATI NORTH) 		0520012000NRG24211220230379204 22/12/2023 Krishan mohan murari 0520012WL089661 Krishan mohan murari 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1549543584 KRISHNA MOHAN MURARI UTTAR BIHAR GRAMIN BANK(607069)
20 PANDAUL BH-20-012-001-00451800/2905
(SRIPURHATI NORTH) 		0520012000NRG24211220230379232 22/12/2023 Suryanath kr Yadav 0520012WL089689 Suryanath kr Yadav 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549543585 SURYA NATH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 PANDAUL BH-20-012-001-00456371/3348
(SRIPURHATI NORTH) 		0520012000NRG24211220230379208 22/12/2023 KRISHN KUMAR YADAV 0520012WL089665 KRISHN KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549543602 KRISHN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 10944 10944
22 PANDAUL BH-20-012-001-00451800/2071
(SRIPURHATI NORTH) 		0520012000NRG24211220230379235 22/12/2023 Saroj Kumar 0520012WL089692 Saroj Kumar 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549543582 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_221223APB_FTO_752098 Central Bank Of India CBIN0280053 MADHUBANI 1824
2 PANDAUL BH0520012_221223APB_FTO_752098 Central Bank Of India CBIN0284131 BASURA 1824
3 PANDAUL BH0520012_221223APB_FTO_752098 Indian Bank IDIB000S584 MADHUBANI 1824
4 PANDAUL BH0520012_221223APB_FTO_752098 Punjab National Bank PUNB0163420 Madhubani 1824
5 PANDAUL BH0520012_221223APB_FTO_752098 Punjab National Bank PUNB0251500 MADHUBANI 7296
6 PANDAUL BH0520012_221223APB_FTO_752098 Punjab National Bank PUNB0751300 Ranti 1824
7 PANDAUL BH0520012_221223APB_FTO_752098 State Bank of India SBIN0000127 MADHUBANI 10944
8 PANDAUL BH0520012_221223APB_FTO_752098 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3648
9 PANDAUL BH0520012_221223APB_FTO_752098 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 7296
10 PANDAUL BH0520012_221223APB_FTO_752098 India Post Payments Bank IPOS0000001 Madhubani 1824

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