Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_150823APB_FTO_485819
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-20-008-014-00398172/2295
(BELHI SOUTH) 		0520008000NRG24140820230245690 15/08/2023 Anila Devi 0520008WL039459 Anila Devi 00045 BARB0JAINAG 1824 1824 Processed 28/08/2023 4907928937 Anila Devi BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-014-00398172/2335
(BELHI SOUTH) 		0520008000NRG24140820230245666 15/08/2023 MIKKI KUMARI 0520008WL039435 MIKKI KUMARI 00045 BARB0JAINAG 912 912 Processed 28/08/2023 4907928938 MINKEE KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 JAINAGAR BH-20-008-014-00398172/2293
(BELHI SOUTH) 		0520008000NRG24140820230245694 15/08/2023 DEVAKI DEVI 0520008WL039463 DEVAKI DEVI 00048 BKID0004685 912 912 Processed 28/08/2023 4907928934 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
4 JAINAGAR BH-20-008-014-00398172/2307
(BELHI SOUTH) 		0520008000NRG24140820230245699 15/08/2023 Chandeshwari Devi 0520008WL039468 Chandeshwari Devi 00048 BKID0004685 1368 1368 Processed 28/08/2023 4907928935 CHANDESHWARI DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
5 JAINAGAR BH-20-008-014-00398172/2312
(BELHI SOUTH) 		0520008000NRG24140820230245693 15/08/2023 SANGITA DEVI 0520008WL039462 SANGITA DEVI 00089 CBIN0280057 912 912 Processed 28/08/2023 4907928941 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
6 JAINAGAR BH-20-008-014-00398172/1241
(BELHI SOUTH) 		0520008000NRG24140820230245679 15/08/2023 Raushan Kumar 0520008WL039448 Raushan Kumar 00354 PUNB0023700 1824 1824 Processed 28/08/2023 4907928956 RAUSHAN KUMAR SO SHYAM SUNDAR CHAURWAR PUNJAB NATIONAL BANK(508568)
7 JAINAGAR BH-20-008-014-00398172/2175
(BELHI SOUTH) 		0520008000NRG24140820230245663 15/08/2023 RESHMA DEVI 0520008WL039432 RESHMA DEVI 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928948 RESHMA DEVI WO RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
8 JAINAGAR BH-20-008-014-00398172/2284
(BELHI SOUTH) 		0520008000NRG24140820230245671 15/08/2023 Punam Panjiyar 0520008WL039440 Punam Panjiyar 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928943 PUNAM PANJIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAINAGAR BH-20-008-014-00398172/2296
(BELHI SOUTH) 		0520008000NRG24140820230245664 15/08/2023 Rekha Devi 0520008WL039433 Rekha Devi 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928946 REKHA DEVI PUNJAB NATIONAL BANK(508568)
10 JAINAGAR BH-20-008-014-00398172/2302
(BELHI SOUTH) 		0520008000NRG24140820230245689 15/08/2023 URMILA DEVI 0520008WL039458 URMILA DEVI 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928947 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-014-00398172/2304
(BELHI SOUTH) 		0520008000NRG24140820230245688 15/08/2023 KALAVATI DEVI 0520008WL039457 KALAVATI DEVI 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928955 KALAVATI DEVI WO BAUKU THAKUR PUNJAB NATIONAL BANK(508568)
12 JAINAGAR BH-20-008-014-00398172/2305
(BELHI SOUTH) 		0520008000NRG24140820230245687 15/08/2023 Lakshmi Devi 0520008WL039456 Lakshmi Devi 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928944 LAKSHMI DEVI WO JAY PRAKASH CHAURAWAR PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-014-00398172/2313
(BELHI SOUTH) 		0520008000NRG24140820230245692 15/08/2023 ASHA DEVI 0520008WL039461 ASHA DEVI 00354 PUNB0023700 1368 1368 Processed 28/08/2023 4907928952 Asha Devi FINCARE SMALL FINANCE BANK LTD(608304)
14 JAINAGAR BH-20-008-014-00398172/2315
(BELHI SOUTH) 		0520008000NRG24140820230245676 15/08/2023 Prameshwari Devi 0520008WL039445 Prameshwari Devi 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928945 Mrs. PRAMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
15 JAINAGAR BH-20-008-014-00398172/2317
(BELHI SOUTH) 		0520008000NRG24140820230245674 15/08/2023 Simi Kumari 0520008WL039443 Simi Kumari 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928950 SIMI KUMARI PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-014-00398172/2324
(BELHI SOUTH) 		0520008000NRG24140820230245695 15/08/2023 Ranju Devi 0520008WL039464 Ranju Devi 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928949 RANJU DEVI PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-014-00398172/2325
(BELHI SOUTH) 		0520008000NRG24140820230245697 15/08/2023 Ranivati Devi 0520008WL039466 Ranivati Devi 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928954 RANINVATI DEVI WO RAMAUTAR YADAV PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-014-00398172/2330
(BELHI SOUTH) 		0520008000NRG24140820230245669 15/08/2023 Babita Devi 0520008WL039438 Babita Devi 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928942 BABITA DEVI WO GANGA RAM YADAV PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-014-00398172/2331
(BELHI SOUTH) 		0520008000NRG24140820230245668 15/08/2023 Sunita Devi 0520008WL039437 Sunita Devi 00354 PUNB0023700 912 912 Processed 28/08/2023 4907928951 SUNITA DEVI W/O VIJAY KUMAR RAN PUNJAB NATIONAL BANK(508568)
SubTotal 14136 14136
20 JAINAGAR BH-20-008-014-00398172/1260
(BELHI SOUTH) 		0520008000NRG24140820230245677 15/08/2023 NIRAJ KUMARI 0520008WL039446 NIRAJ KUMARI 00415 SBIN0002950 912 912 Processed 28/08/2023 4907928940 MRS NIRAJ KUMARI STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-014-00398172/2298
(BELHI SOUTH) 		0520008000NRG24140820230245675 15/08/2023 Shivsati Devi 0520008WL039444 Shivsati Devi 00415 SBIN0002950 912 912 Processed 28/08/2023 4907928936 MR SHIVSATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 JAINAGAR BH-20-008-014-00398172/2322
(BELHI SOUTH) 		0520008000NRG24140820230245673 15/08/2023 Nitu Kumari 0520008WL039442 Nitu Kumari 00415 SBIN0005436 912 912 Processed 28/08/2023 4907928939 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
23 JAINAGAR BH-20-008-014-00398172/2326
(BELHI SOUTH) 		0520008000NRG24140820230245698 15/08/2023 Indu Devi 0520008WL039467 Indu Devi 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907928953 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_150823APB_FTO_485819 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 2736
2 JAINAGAR BH0520008_150823APB_FTO_485819 Bank of India BKID0004685 JAINAGAR 2280
3 JAINAGAR BH0520008_150823APB_FTO_485819 Central Bank Of India CBIN0280057 JAYNAGAR 912
4 JAINAGAR BH0520008_150823APB_FTO_485819 Punjab National Bank PUNB0023700 JAYNAGAR 14136
5 JAINAGAR BH0520008_150823APB_FTO_485819 State Bank of India SBIN0002950 JAYANAGAR 1824
6 JAINAGAR BH0520008_150823APB_FTO_485819 State Bank of India SBIN0005436 LAUKAHA 912
7 JAINAGAR BH0520008_150823APB_FTO_485819 India Post Payments Bank IPOS0000001 Madhubani 1824

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