Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_010923APB_FTO_514732
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-20-012-003-00456300/3447
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262004 01/09/2023 ASHOK KUMAR 0520012WL046284 ASHOK KUMAR 00045 BARB0MADHUB 2964 2964 Processed 20/09/2023 5742050402 ASHOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
2 PANDAUL BH-20-012-003-00456300/3262
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261990 01/09/2023 JASVANT KUMAR 0520012WL046284 JASVANT KUMAR 00089 CBIN0284131 2964 2964 Processed 19/09/2023 5742050399 Mr. JASVANT KUMAR CENTRAL BANK OF INDIA(607115)
3 PANDAUL BH-20-012-003-00456300/3311
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261997 01/09/2023 AVADH BIHARI 0520012WL046284 AVADH BIHARI 00089 CBIN0284131 2964 2964 Processed 19/09/2023 5742050403 Mr. AVADH BIHARI CENTRAL BANK OF INDIA(607115)
4 PANDAUL BH-20-012-003-00456300/3395
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261998 01/09/2023 KUNJ BIHARI 0520012WL046284 KUNJ BIHARI 00089 CBIN0284131 2964 2964 Processed 19/09/2023 5742050400 Mr. KUNJ VIHARI CENTRAL BANK OF INDIA(607115)
5 PANDAUL BH-20-012-003-00456300/412
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262016 01/09/2023 SONI DEVI 0520012WL046284 SONI DEVI 00089 CBIN0284131 2964 2964 Processed 19/09/2023 5742050401 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
6 PANDAUL BH-20-012-003-00456300/661
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262020 01/09/2023 SANTOSH KUMAR 0520012WL046284 SANTOSH KUMAR 00089 CBIN0284131 2964 2964 Processed 20/09/2023 5742050406 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
7 PANDAUL BH-20-012-003-00456300/974
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262029 01/09/2023 DULARI DEVI 0520012WL046284 DULARI DEVI 00089 CBIN0284131 2964 2964 Processed 19/09/2023 5742050405 Mrs. DULARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
8 PANDAUL BH-20-012-003-00456300/3411
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262001 01/09/2023 MANISH KUMAR MISHRA 0520012WL046284 MANISH KUMAR MISHRA 00176 IDIB000M235 2964 2964 Processed 19/09/2023 5742050407 Mr. MANISH KUMAR MISHRA INDIAN BANK(607105)
SubTotal 2964 2964
9 PANDAUL BH-20-012-003-00456300/3268
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261992 01/09/2023 REETA KUMARI 0520012WL046284 REETA KUMARI 00176 IDIB000N617 2964 2964 Processed 20/09/2023 5742050383 RITA KUMARI AND PRAMOD CHAURASIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
10 PANDAUL BH-20-012-003-00456300/3255
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261985 01/09/2023 SURY NARAYAN PRASAD 0520012WL046284 SURY NARAYAN PRASAD 00354 PUNB0251500 2964 2964 Processed 19/09/2023 5742050394 SURYA NARAYAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDAUL BH-20-012-003-00456300/3453
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262009 01/09/2023 LALBABU KUMAR 0520012WL046284 LALBABU KUMAR 00354 PUNB0251500 2964 2964 Processed 19/09/2023 5742050395 LALBABU KUMAR PUNJAB NATIONAL BANK(508568)
12 PANDAUL BH-20-012-003-00456300/3512
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262011 01/09/2023 SUMIT KUMAR 0520012WL046284 SUMIT KUMAR 00354 PUNB0251500 2964 2964 Processed 19/09/2023 5742050396 SUMIT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
13 PANDAUL BH-20-012-003-00456300/3257
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261988 01/09/2023 UPENNDRA PRASAD 0520012WL046284 UPENNDRA PRASAD 00415 SBIN0000127 2964 2964 Processed 19/09/2023 5742050404 MR UPENNDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 PANDAUL BH-20-012-003-00456300/3416
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262002 01/09/2023 OM PRASAD 0520012WL046284 OM PRASAD 00462 UCBA0003180 2964 2964 Processed 19/09/2023 5742050397 OM PRASAD UCO BANK(607066)
15 PANDAUL BH-20-012-003-00456300/416
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262017 01/09/2023 MAHENDRA PRASAD 0520012WL046284 MAHENDRA PRASAD 00462 UCBA0003180 2964 2964 Processed 20/09/2023 5742050398 MAHENDRA PRASAD & RAJBATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
16 PANDAUL BH-20-012-003-00456300/214
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261969 01/09/2023 Lakshmi Prasad 0520012WL046284 Lakshmi Prasad 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050393 LAKSHMI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
17 PANDAUL BH-20-012-003-00456300/2522
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261970 01/09/2023 VIMAL DEVI 0520012WL046284 VIMAL DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050363 BIMAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 PANDAUL BH-20-012-003-00456300/2604
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261971 01/09/2023 GAURI SHANKAR PRASAD 0520012WL046284 GAURI SHANKAR PRASAD 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742050365 GAURI SHANKER PRASAD PUNJAB NATIONAL BANK(508568)
19 PANDAUL BH-20-012-003-00456300/2612
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261974 01/09/2023 SHYAM BIHARI 0520012WL046284 SHYAM BIHARI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742050364 MR SHYAM BIHARI STATE BANK OF INDIA(508548)
20 PANDAUL BH-20-012-003-00456300/2723
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261975 01/09/2023 PRAMILA DEVI 0520012WL046284 PRAMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050371 PARAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 PANDAUL BH-20-012-003-00456300/2831
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261976 01/09/2023 RAMVILASH PRASAD 0520012WL046284 RAMVILASH PRASAD 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742050372 Mr. RAM VILASH PRASAD CENTRAL BANK OF INDIA(607115)
22 PANDAUL BH-20-012-003-00456300/3138
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261977 01/09/2023 ARUN PRASAD 0520012WL046284 ARUN PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050382 ARUN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
23 PANDAUL BH-20-012-003-00456300/3138
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261978 01/09/2023 GITA DEVI 0520012WL046284 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050381 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 PANDAUL BH-20-012-003-00456300/3146
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261979 01/09/2023 BUCHCHI DEVI 0520012WL046284 BUCHCHI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050362 BUCHCHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 PANDAUL BH-20-012-003-00456300/3166
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261980 01/09/2023 LILA DEVI 0520012WL046284 LILA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050367 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PANDAUL BH-20-012-003-00456300/3250
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261981 01/09/2023 SHOBHA DEVI 0520012WL046284 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050376 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 PANDAUL BH-20-012-003-00456300/3253
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261982 01/09/2023 MAMTA DEVI 0520012WL046284 MAMTA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050391 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 PANDAUL BH-20-012-003-00456300/3253
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261983 01/09/2023 SITA RAM PRASAD 0520012WL046284 SITA RAM PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050385 SITA RAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
29 PANDAUL BH-20-012-003-00456300/3255
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261984 01/09/2023 RAM DAI DEVI 0520012WL046284 RAM DAI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050369 RAM DAI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 PANDAUL BH-20-012-003-00456300/3256
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261986 01/09/2023 SHILA DEVI 0520012WL046284 SHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050370 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 PANDAUL BH-20-012-003-00456300/3257
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261987 01/09/2023 NIRO DEVI 0520012WL046284 NIRO DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050361 NIRO DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 PANDAUL BH-20-012-003-00456300/3260
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261989 01/09/2023 Narash Kumar 0520012WL046284 Narash Kumar 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050392 NARESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 PANDAUL BH-20-012-003-00456300/3276
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261994 01/09/2023 GULAB DEVI 0520012WL046284 GULAB DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050390 GULAB DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 PANDAUL BH-20-012-003-00456300/3276
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230261993 01/09/2023 NANU RAUT 0520012WL046284 NANU RAUT 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050375 NANU RAUT UTTAR BIHAR GRAMIN BANK(607069)
35 PANDAUL BH-20-012-003-00456300/3410
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262000 01/09/2023 VIKASH KUMAR MISHRA 0520012WL046284 VIKASH KUMAR MISHRA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050388 VIKASH KUMAR MISHRA UTTAR BIHAR GRAMIN BANK(607069)
36 PANDAUL BH-20-012-003-00456300/3448
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262005 01/09/2023 SANTOSH KUMAR 0520012WL046284 SANTOSH KUMAR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050374 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 PANDAUL BH-20-012-003-00456300/3451
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262007 01/09/2023 JAGDAMBA DEVI 0520012WL046284 JAGDAMBA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050387 JAGDAMBA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 PANDAUL BH-20-012-003-00456300/3452
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262008 01/09/2023 RAMAVTAR PRASAD 0520012WL046284 RAMAVTAR PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050386 RAMAVTAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
39 PANDAUL BH-20-012-003-00456300/3510
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262010 01/09/2023 SITA DEVI 0520012WL046284 SITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050373 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 PANDAUL BH-20-012-003-00456300/3513
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262012 01/09/2023 MAHESH PRASAD 0520012WL046284 MAHESH PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050384 MAHESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
41 PANDAUL BH-20-012-003-00456300/3513
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262013 01/09/2023 RUNA DEVI 0520012WL046284 RUNA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050377 RUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 PANDAUL BH-20-012-003-00456300/3514
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262014 01/09/2023 JAGDAMBA 0520012WL046284 JAGDAMBA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050378 JAGDAMBA UTTAR BIHAR GRAMIN BANK(607069)
43 PANDAUL BH-20-012-003-00456300/699
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262022 01/09/2023 DAIJI DEVI 0520012WL046284 DAIJI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050368 DAIJI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 PANDAUL BH-20-012-003-00456300/699
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262021 01/09/2023 GANGAI RAUT 0520012WL046284 GANGAI RAUT 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050380 GANGAI RAUT UTTAR BIHAR GRAMIN BANK(607069)
45 PANDAUL BH-20-012-003-00456300/745
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262025 01/09/2023 PUNAM DEVI 0520012WL046284 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050389 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 PANDAUL BH-20-012-003-00456300/745
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262024 01/09/2023 RAMANJI KUMAR 0520012WL046284 RAMANJI KUMAR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050366 RAMAN JI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
47 PANDAUL BH-20-012-003-00456300/974
(SRIPUR HATI MDHYA) 		0520012000NRG24310820230262028 01/09/2023 SHANKAR PRASAD 0520012WL046284 SHANKAR PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742050379 SHANKAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 94848 94848
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_010923APB_FTO_514732 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 2964
2 PANDAUL BH0520012_010923APB_FTO_514732 Central Bank Of India CBIN0284131 BASURA 17784
3 PANDAUL BH0520012_010923APB_FTO_514732 Indian Bank IDIB000M235 MADHUBANI 2964
4 PANDAUL BH0520012_010923APB_FTO_514732 Indian Bank IDIB000N617 Nonaur 2964
5 PANDAUL BH0520012_010923APB_FTO_514732 Punjab National Bank PUNB0251500 MADHUBANI 8892
6 PANDAUL BH0520012_010923APB_FTO_514732 State Bank of India SBIN0000127 MADHUBANI 2964
7 PANDAUL BH0520012_010923APB_FTO_514732 UCO Bank UCBA0003180 MADHUBANI 5928
8 PANDAUL BH0520012_010923APB_FTO_514732 Uttar Bihar Gramin Bank CBIN0R10001 BHAWARA 5928
9 PANDAUL BH0520012_010923APB_FTO_514732 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 8892
10 PANDAUL BH0520012_010923APB_FTO_514732 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 80028

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