Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_290423APB_FTO_87724
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-20-008-002-00396600/3177
(DEODHA NORTH) 		0520008000NRG24290420230018520 29/04/2023 Kasim Safi 0520008WL004214 Kasim Safi 00045 BARB0JAINAG 3192 3192 Processed 11/05/2023 1446267067 Kasim Safi BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-002-00396600/3271
(DEODHA NORTH) 		0520008000NRG24290420230018531 29/04/2023 Amirkala Devi 0520008WL004214 Amirkala Devi 00045 BARB0JAINAG 3192 3192 Processed 11/05/2023 1446267066 Amirkala Devi BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-002-00396600/3277
(DEODHA NORTH) 		0520008000NRG24290420230018540 29/04/2023 Soni Devi 0520008WL004215 Soni Devi 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267060 Soni Devi BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-002-00396600/3356
(DEODHA NORTH) 		0520008000NRG24290420230018550 29/04/2023 Santosh Kumar Thakur 0520008WL004215 Santosh Kumar Thakur 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267059 SANTOSH KUMAR THAKUR BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-002-00396600/3358
(DEODHA NORTH) 		0520008000NRG24290420230018551 29/04/2023 Rakesh Paswan 0520008WL004215 Rakesh Paswan 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267068 Rakesh Paswan BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-002-00396600/3362
(DEODHA NORTH) 		0520008000NRG24290420230018554 29/04/2023 Pappu Sah 0520008WL004215 Pappu Sah 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267073 Pappu Sah BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-002-00396600/3376
(DEODHA NORTH) 		0520008000NRG24290420230018558 29/04/2023 Punam Devi 0520008WL004215 Punam Devi 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267065 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 JAINAGAR BH-20-008-002-00396600/3392
(DEODHA NORTH) 		0520008000NRG24290420230018563 29/04/2023 Fulo Devi 0520008WL004215 Fulo Devi 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267072 Fulo Devi BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-002-00396600/97
(DEODHA NORTH) 		0520008000NRG24290420230018535 29/04/2023 Amit Paswan 0520008WL004214 Amit Paswan 00045 BARB0JAINAG 3192 3192 Processed 11/05/2023 1446267070 Amit Paswan BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-002-00396700/2913
(DEODHA NORTH) 		0520008000NRG24290420230018567 29/04/2023 Shaida Khatoon 0520008WL004215 Shaida Khatoon 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267063 MRS SHAIDA KHATOON STATE BANK OF INDIA(508548)
11 JAINAGAR BH-20-008-002-00396700/3204
(DEODHA NORTH) 		0520008000NRG24290420230018569 29/04/2023 Ikramul Haque 0520008WL004215 Ikramul Haque 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267062 Ikramul Haque BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-002-00396700/3206
(DEODHA NORTH) 		0520008000NRG24290420230018571 29/04/2023 Abdul Vohida 0520008WL004215 Abdul Vohida 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267064 Abdul Vohida BANK OF BARODA(606985)
13 JAINAGAR BH-20-008-002-00396700/3207
(DEODHA NORTH) 		0520008000NRG24290420230018572 29/04/2023 Amanat Rain 0520008WL004215 Amanat Rain 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1446267069 Amanat Rain BANK OF BARODA(606985)
14 JAINAGAR BH-20-008-002-00396700/3217
(DEODHA NORTH) 		0520008000NRG24290420230018537 29/04/2023 Mohammad Mubarak Rain 0520008WL004214 Mohammad Mubarak Rain 00045 BARB0JAINAG 3192 3192 Processed 11/05/2023 1446267061 MOHAMMAD MUBARAK RAIN BANK OF BARODA(606985)
SubTotal 46968 46968
15 JAINAGAR BH-20-008-002-00396600/3175
(DEODHA NORTH) 		0520008000NRG24290420230018518 29/04/2023 NIkiya Devi 0520008WL004214 NIkiya Devi 00354 PUNB0023700 3192 3192 Processed 11/05/2023 1446267034 NIKIYA DEVI W/O SAMBHU PASWAN PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-002-00396600/3183
(DEODHA NORTH) 		0520008000NRG24290420230018525 29/04/2023 Vimal Kumari 0520008WL004214 Vimal Kumari 00354 PUNB0023700 3192 3192 Processed 11/05/2023 1446267036 VIMAL KUMARI PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-002-00396700/3209
(DEODHA NORTH) 		0520008000NRG24290420230018575 29/04/2023 Sakila Khatoon 0520008WL004215 Sakila Khatoon 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1446267035 SAKILA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
18 JAINAGAR BH-20-008-002-00396600/3282
(DEODHA NORTH) 		0520008000NRG24290420230018545 29/04/2023 Chandan Kumar Kamat 0520008WL004215 Chandan Kumar Kamat 00354 PUNB0237000 3420 3420 Processed 11/05/2023 1446267033 CHANDAN KUMAR KAMAT PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
19 JAINAGAR BH-20-008-002-00396600/3164
(DEODHA NORTH) 		0520008000NRG24290420230018512 29/04/2023 Satya Narayan Paswan 0520008WL004214 Satya Narayan Paswan 00415 SBIN0002950 3192 3192 Processed 11/05/2023 1446267052 MR SATYA NARAYAN PASWAN STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-002-00396600/3178
(DEODHA NORTH) 		0520008000NRG24290420230018521 29/04/2023 Jubeda 0520008WL004214 Jubeda 00415 SBIN0002950 3192 3192 Processed 11/05/2023 1446267049 MRS JUBEDA X STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-002-00396600/3182
(DEODHA NORTH) 		0520008000NRG24290420230018524 29/04/2023 Shailo Devi 0520008WL004214 Shailo Devi 00415 SBIN0002950 3192 3192 Processed 11/05/2023 1446267076 SAILO DEVI WO RAJESH PASWAN PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-002-00396600/3184
(DEODHA NORTH) 		0520008000NRG24290420230018526 29/04/2023 Ranju Devi 0520008WL004214 Ranju Devi 00415 SBIN0002950 3192 3192 Processed 11/05/2023 1446267054 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-002-00396600/3191
(DEODHA NORTH) 		0520008000NRG24290420230018528 29/04/2023 Sakiliya Devi 0520008WL004214 Sakiliya Devi 00415 SBIN0002950 3192 3192 Processed 11/05/2023 1446267056 MRS SAKILIYA DEVI STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-002-00396600/3273
(DEODHA NORTH) 		0520008000NRG24290420230018532 29/04/2023 Deepak Kumar Gupta 0520008WL004214 Deepak Kumar Gupta 00415 SBIN0002950 3192 3192 Processed 11/05/2023 1446267051 MR DEEPAK KUMAR GUPTA STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-002-00396600/3279
(DEODHA NORTH) 		0520008000NRG24290420230018542 29/04/2023 Kari Devi 0520008WL004215 Kari Devi 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1446267074 MISS KARI DEVI STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-002-00396600/3281
(DEODHA NORTH) 		0520008000NRG24290420230018544 29/04/2023 Rita Devi 0520008WL004215 Rita Devi 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1446267055 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-002-00396600/3374
(DEODHA NORTH) 		0520008000NRG24290420230018556 29/04/2023 Sudhir Kumar Paswan 0520008WL004215 Sudhir Kumar Paswan 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1446267075 Sudhir Kumar Paswan FINO PAYMENTS BANK LTD(608001)
28 JAINAGAR BH-20-008-002-00396600/3381
(DEODHA NORTH) 		0520008000NRG24290420230018560 29/04/2023 Lilam Devi 0520008WL004215 Lilam Devi 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1446267057 MS LILAM DEVI STATE BANK OF INDIA(508548)
29 JAINAGAR BH-20-008-002-00396700/3208
(DEODHA NORTH) 		0520008000NRG24290420230018573 29/04/2023 Sauryaraj Kumar Das 0520008WL004215 Sauryaraj Kumar Das 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1446267053 MR SAURYARAJ KUMAR DAS STATE BANK OF INDIA(508548)
30 JAINAGAR BH-20-008-002-00396700/3210
(DEODHA NORTH) 		0520008000NRG24290420230018576 29/04/2023 Abdul Satar Rain 0520008WL004215 Abdul Satar Rain 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1446267058 MRS ABDUL SATAR RAIN STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-002-00396700/3212
(DEODHA NORTH) 		0520008000NRG24290420230018578 29/04/2023 Shabnam Khatun 0520008WL004215 Shabnam Khatun 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1446267050 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 43092 43092
32 JAINAGAR BH-20-008-002-00396600/1488
(DEODHA NORTH) 		0520008000NRG24290420230018506 29/04/2023 MAMTA DEVI 0520008WL004214 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1446267045 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-002-00396600/3101
(DEODHA NORTH) 		0520008000NRG24290420230018508 29/04/2023 SANGITA DEVI 0520008WL004214 SANGITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1446267046 SANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAINAGAR BH-20-008-002-00396600/3171
(DEODHA NORTH) 		0520008000NRG24290420230018515 29/04/2023 Lakshman Sah 0520008WL004214 Lakshman Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1446267037 LAKSHMAN SAH AIRTEL PAYMENTS BANK LIMITED(990288)
35 JAINAGAR BH-20-008-002-00396600/3179
(DEODHA NORTH) 		0520008000NRG24290420230018522 29/04/2023 Raushan Kumar 0520008WL004214 Raushan Kumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1446267042 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
36 JAINAGAR BH-20-008-002-00396600/3257
(DEODHA NORTH) 		0520008000NRG24290420230018530 29/04/2023 Nagendra Sah 0520008WL004214 Nagendra Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1446267039 NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
37 JAINAGAR BH-20-008-002-00396600/3276
(DEODHA NORTH) 		0520008000NRG24290420230018534 29/04/2023 Pramila Devi 0520008WL004214 Pramila Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1446267044 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
38 JAINAGAR BH-20-008-002-00396600/3294
(DEODHA NORTH) 		0520008000NRG24290420230018547 29/04/2023 Harikisun Sah 0520008WL004215 Harikisun Sah 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1446267043 HARIKISUN SAH UTTAR BIHAR GRAMIN BANK(607069)
39 JAINAGAR BH-20-008-002-00396600/3355
(DEODHA NORTH) 		0520008000NRG24290420230018549 29/04/2023 Muneshwar Gupta 0520008WL004215 Muneshwar Gupta 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1446267038 MUNESHWAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
40 JAINAGAR BH-20-008-002-00396600/3360
(DEODHA NORTH) 		0520008000NRG24290420230018553 29/04/2023 Rajesh Sah 0520008WL004215 Rajesh Sah 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1446267048 Rajesh Sah BANK OF BARODA(606985)
41 JAINAGAR BH-20-008-002-00396600/3375
(DEODHA NORTH) 		0520008000NRG24290420230018557 29/04/2023 Suresh Kumar Gupta 0520008WL004215 Suresh Kumar Gupta 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1446267047 SURESH KUMAR SAH & ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
42 JAINAGAR BH-20-008-002-00396700/1162
(DEODHA NORTH) 		0520008000NRG24290420230018565 29/04/2023 Sakila Khatun 0520008WL004215 Sakila Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1446267040 Sakila Khatoon BANK OF BARODA(606985)
43 JAINAGAR BH-20-008-002-00396700/1166
(DEODHA NORTH) 		0520008000NRG24290420230018566 29/04/2023 md harun 0520008WL004215 md harun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1446267071 MR MD HAROON I STATE BANK OF INDIA(508548)
44 JAINAGAR BH-20-008-002-00396700/3213
(DEODHA NORTH) 		0520008000NRG24290420230018579 29/04/2023 Jarina Khatun 0520008WL004215 Jarina Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1446267041 JARINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 43092 43092
45 JAINAGAR BH-20-008-002-00396600/3111
(DEODHA NORTH) 		0520008000NRG24290420230018510 29/04/2023 SUNITA DEVI 0520008WL004214 SUNITA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1446267032 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 JAINAGAR BH-20-008-002-00396600/3380
(DEODHA NORTH) 		0520008000NRG24290420230018559 29/04/2023 Kaushilya Devi 0520008WL004215 Kaushilya Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1446267031 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 151848 151848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_290423APB_FTO_87724 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 46968
2 JAINAGAR BH0520008_290423APB_FTO_87724 Punjab National Bank PUNB0023700 JAYNAGAR 9804
3 JAINAGAR BH0520008_290423APB_FTO_87724 Punjab National Bank PUNB0237000 KUKURHA 3420
4 JAINAGAR BH0520008_290423APB_FTO_87724 State Bank of India SBIN0002950 JAYANAGAR 43092
5 JAINAGAR BH0520008_290423APB_FTO_87724 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 43092
6 JAINAGAR BH0520008_290423APB_FTO_87724 India Post Payments Bank IPOS0000001 Madhubani 5472

Download In Excel