Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_040923APB_FTO_517972
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-20-012-002-00456372/1757
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265094 04/09/2023 JAI NANDAN SINGH 0520012WL047773 JAI NANDAN SINGH 00078 CNRB0002313 3192 3192 Processed 19/09/2023 5741534538 JAI NANDAN SINGH CANARA BANK(508532)
SubTotal 3192 3192
2 PANDAUL BH-20-012-002-00456372/1774
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265102 04/09/2023 JULI SINGH 0520012WL047781 JULI SINGH 00089 CBIN0284131 3192 3192 Processed 19/09/2023 5741534529 JULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDAUL BH-20-012-002-00456372/1786
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265108 04/09/2023 RANJAN KUMAR JHA 0520012WL047787 RANJAN KUMAR JHA 00089 CBIN0284131 3192 3192 Processed 19/09/2023 5741534535 RANJAN KUMAR JHA BANK OF BARODA(606985)
4 PANDAUL BH-20-012-002-00456372/1791
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265113 04/09/2023 BHAVNATH JHA 0520012WL047792 BHAVNATH JHA 00089 CBIN0284131 3192 3192 Processed 19/09/2023 5741534526 Mr. BHAVNATH JHA CENTRAL BANK OF INDIA(607115)
5 PANDAUL BH-20-012-002-00456372/3210
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265117 04/09/2023 PRIYANKA KUMARI 0520012WL047796 PRIYANKA KUMARI 00089 CBIN0284131 3192 3192 Processed 19/09/2023 5741534530 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
6 PANDAUL BH-20-012-002-00456372/1758
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265095 04/09/2023 SURENDRA SINGH 0520012WL047774 SURENDRA SINGH 00176 IDIB000M235 3192 3192 Processed 19/09/2023 5741534536 Mr. Surendra Singh INDIAN BANK(607105)
SubTotal 3192 3192
7 PANDAUL BH-20-012-002-00456372/1052-A
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265093 04/09/2023 Lalit Prasad Singh 0520012WL047772 Lalit Prasad Singh 00176 IDIB000M523 3192 3192 Processed 19/09/2023 5741534533 Mr. LALIT PRASAD SINGH INDIAN BANK(607105)
8 PANDAUL BH-20-012-002-00456372/1759
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265096 04/09/2023 MANGAL NARAYAN SINGH 0520012WL047775 MANGAL NARAYAN SINGH 00176 IDIB000M523 3192 3192 Processed 19/09/2023 5741534532 Mr. Mangal Narayn Singh INDIAN BANK(607105)
SubTotal 6384 6384
9 PANDAUL BH-20-012-002-00456372/1778
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265105 04/09/2023 VINAY CHANDRA JHA 0520012WL047784 VINAY CHANDRA JHA 00415 SBIN0000127 3192 3192 Processed 19/09/2023 5741534521 BINAY CHANDRA JHA UNION BANK OF INDIA(508500)
10 PANDAUL BH-20-012-002-00456372/1792
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265114 04/09/2023 MANOJ KUMAR JHA 0520012WL047793 MANOJ KUMAR JHA 00415 SBIN0000127 3192 3192 Processed 19/09/2023 5741534520 MANOJ KUMAR JHA STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-002-00456372/1793
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265115 04/09/2023 SANJEEV KUMAR JHA 0520012WL047794 SANJEEV KUMAR JHA 00415 SBIN0000127 3192 3192 Processed 19/09/2023 5741534524 SANJEEV KUMAR JHA ICICI BANK LTD(508534)
12 PANDAUL BH-20-012-002-00456372/1797
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265122 04/09/2023 VIMAL KUMAR JHA 0520012WL047801 VIMAL KUMAR JHA 00415 SBIN0000127 3192 3192 Processed 19/09/2023 5741534525 MR VIMAL KUMAR JHA STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-002-00456372/1800
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265123 04/09/2023 NAVEEN KUMAR JHA 0520012WL047802 NAVEEN KUMAR JHA 00415 SBIN0000127 3192 3192 Processed 19/09/2023 5741534527 NAVEEN KUMAR JHA UNION BANK OF INDIA(508500)
SubTotal 15960 15960
14 PANDAUL BH-20-012-002-00456372/1777
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265104 04/09/2023 MADAN LAL JHA 0520012WL047783 MADAN LAL JHA 00415 SBIN0005758 3192 3192 Processed 19/09/2023 5741534523 LALITA DEVI AND MADAN LAL JHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PANDAUL BH-20-012-002-00456372/244
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265111 04/09/2023 RAMPRASAD MUKHIYA 0520012WL047790 RAMPRASAD MUKHIYA 00415 SBIN0005758 3192 3192 Processed 19/09/2023 5741534522 RAM PRASAD MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
16 PANDAUL BH-20-012-002-00456372/1787
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265109 04/09/2023 BHOGENDRA JHA 0520012WL047788 BHOGENDRA JHA 00415 SBIN0005897 3192 3192 Processed 19/09/2023 5741534531 MR BHOGENDAR JHA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 PANDAUL BH-20-012-002-00456372/1801
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265124 04/09/2023 RISHAV KUMAR JHA 0520012WL047803 RISHAV KUMAR JHA 00415 SBIN0014305 3192 3192 Processed 19/09/2023 5741534528 MR RISHAV KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 PANDAUL BH-20-012-002-00456200/1044
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265097 04/09/2023 Manohar Yadav 0520012WL047776 Manohar Yadav 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741534517 MANOHAR YADAV & VEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 PANDAUL BH-20-012-002-00456372/1575-A
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265092 04/09/2023 Bhola Jha 0520012WL047771 Bhola Jha 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741534519 Bhola Jha AIRTEL PAYMENTS BANK LIMITED(990288)
20 PANDAUL BH-20-012-002-00456372/1734
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265091 04/09/2023 TARAKANT JHA 0520012WL047770 TARAKANT JHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741534513 TARAKANT JHA UTTAR BIHAR GRAMIN BANK(607069)
21 PANDAUL BH-20-012-002-00456372/1760
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265098 04/09/2023 SHIV KUMARI DEVI 0520012WL047777 SHIV KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741534514 SHIV KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PANDAUL BH-20-012-002-00456372/1775
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265103 04/09/2023 BULAN JHA 0520012WL047782 BULAN JHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741534518 BULAN JHA UTTAR BIHAR GRAMIN BANK(607069)
23 PANDAUL BH-20-012-002-00456372/1780
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265106 04/09/2023 Prem Kumar Jha 0520012WL047785 Prem Kumar Jha 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741534515 MR PREM KUMAR JHA STATE BANK OF INDIA(508548)
24 PANDAUL BH-20-012-002-00456372/1790
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265112 04/09/2023 GAYATRI DEVI 0520012WL047791 GAYATRI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741534516 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22344 22344
25 PANDAUL BH-20-012-002-00456372/1796
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265119 04/09/2023 DILIP KUMAR SINGH 0520012WL047798 DILIP KUMAR SINGH 00662 BDBL0001857 3192 3192 Processed 19/09/2023 5741534534 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 PANDAUL BH-20-012-002-00456200/1770
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265100 04/09/2023 LALITA DEVI 0520012WL047779 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741534511 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDAUL BH-20-012-002-00456372/1761
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265099 04/09/2023 HARE RAM JHA 0520012WL047778 HARE RAM JHA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741534512 HARE RAM JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
28 PANDAUL BH-20-012-002-00456372/1781
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265126 04/09/2023 VIJAY SHANKAR JHA 0520012WL047805 VIJAY SHANKAR JHA 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741534539 BIJAY SHANKAR JHA HDFC BANK LTD(607152)
29 PANDAUL BH-20-012-002-00456372/1782
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265107 04/09/2023 AJIT JHA 0520012WL047786 AJIT JHA 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741534537 AJIT JHA KARNATAKA BANK LTD(607270)
SubTotal 6384 6384
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_040923APB_FTO_517972 Canara Bank CNRB0002313 MADHUBANI 3192
2 PANDAUL BH0520012_040923APB_FTO_517972 Central Bank Of India CBIN0284131 BASURA 12768
3 PANDAUL BH0520012_040923APB_FTO_517972 Indian Bank IDIB000M235 MADHUBANI 3192
4 PANDAUL BH0520012_040923APB_FTO_517972 Indian Bank IDIB000M523 Madhubani -II 6384
5 PANDAUL BH0520012_040923APB_FTO_517972 State Bank of India SBIN0000127 MADHUBANI 15960
6 PANDAUL BH0520012_040923APB_FTO_517972 State Bank of India SBIN0005758 ADB MADHUBANI 6384
7 PANDAUL BH0520012_040923APB_FTO_517972 State Bank of India SBIN0005897 RAHIKA 3192
8 PANDAUL BH0520012_040923APB_FTO_517972 State Bank of India SBIN0014305 PANDAUL 3192
9 PANDAUL BH0520012_040923APB_FTO_517972 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 3192
10 PANDAUL BH0520012_040923APB_FTO_517972 Uttar Bihar Gramin Bank CBIN0R10001 BHAWARA 3192
11 PANDAUL BH0520012_040923APB_FTO_517972 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 3192
12 PANDAUL BH0520012_040923APB_FTO_517972 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 9576
13 PANDAUL BH0520012_040923APB_FTO_517972 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 3192
14 PANDAUL BH0520012_040923APB_FTO_517972 Bandhan Bank Limited BDBL0001857 Madhubani 3192
15 PANDAUL BH0520012_040923APB_FTO_517972 India Post Payments Bank IPOS0000001 Madhubani 6384
16 PANDAUL BH0520012_040923APB_FTO_517972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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