Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_040823APB_FTO_466246
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-20-012-005-00456071/290
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236424 04/08/2023 SHANTI DEVI 0520012WL035896 SHANTI DEVI 00045 BARB0MADHUB 2508 2508 Processed 28/08/2023 4907940301 MANTOON KUMAR BANK OF BARODA(606985)
SubTotal 2508 2508
2 PANDAUL BH-20-012-005-00456071/1422
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236406 04/08/2023 KUSHMA DEVI 0520012WL035896 KUSHMA DEVI 00089 CBIN0281398 2508 2508 Processed 28/08/2023 4907940290 Ms. SMT KUSMA DEVI CENTRAL BANK OF INDIA(607115)
3 PANDAUL BH-20-012-005-00456071/1520
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236408 04/08/2023 VINOD KUMAR YADAV 0520012WL035896 VINOD KUMAR YADAV 00089 CBIN0281398 2736 2736 Processed 28/08/2023 4907940297 BINOD KUMAR YADAV S/O SITA RAM YADAV BANK OF BARODA(606985)
4 PANDAUL BH-20-012-005-00456071/188
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236413 04/08/2023 Badri Ram 0520012WL035896 Badri Ram 00089 CBIN0281398 2052 2052 Processed 28/08/2023 4907940296 Mr. BADRI RAM CENTRAL BANK OF INDIA(607115)
5 PANDAUL BH-20-012-005-00456071/2175
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236418 04/08/2023 AMERIKA DEVI 0520012WL035896 AMERIKA DEVI 00089 CBIN0281398 2508 2508 Processed 28/08/2023 4907940302 Mrs. AMERICA DEVI CENTRAL BANK OF INDIA(607115)
6 PANDAUL BH-20-012-005-00456071/27
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236422 04/08/2023 PRAMILA DEVI 0520012WL035896 PRAMILA DEVI 00089 CBIN0281398 2052 2052 Processed 28/08/2023 4907940304 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
7 PANDAUL BH-20-012-005-00456071/3001
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236427 04/08/2023 PHOLJHARI DEVI 0520012WL035896 PHOLJHARI DEVI 00089 CBIN0281398 2508 2508 Processed 28/08/2023 4907940289 Ms. FUL JHARO DEVI &KISHAN DAS CENTRAL BANK OF INDIA(607115)
8 PANDAUL BH-20-012-005-00456071/3164
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236435 04/08/2023 GUGUL MANDAL 0520012WL035896 GUGUL MANDAL 00089 CBIN0281398 2736 2736 Processed 28/08/2023 4907940314 Mr. Gugul Mandal CENTRAL BANK OF INDIA(607115)
9 PANDAUL BH-20-012-005-00456071/3175
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236443 04/08/2023 SUDHIRA DEVI 0520012WL035896 SUDHIRA DEVI 00089 CBIN0281398 2508 2508 Processed 28/08/2023 4907940299 Mrs. SUDHIRA DEVI CENTRAL BANK OF INDIA(607115)
10 PANDAUL BH-20-012-005-00456071/52
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236458 04/08/2023 JANAK DAS 0520012WL035896 JANAK DAS 00089 CBIN0281398 2736 2736 Processed 28/08/2023 4907940291 Mr. JANAK DAS CENTRAL BANK OF INDIA(607115)
11 PANDAUL BH-20-012-005-00456071/85
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236468 04/08/2023 PRAMODE PASWAN 0520012WL035896 PRAMODE PASWAN 00089 CBIN0281398 2052 2052 Processed 28/08/2023 4907940298 Mr. PRAMOD PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 24396 24396
12 PANDAUL BH-20-012-005-00456071/93
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236470 04/08/2023 MAHENDRA YADAV 0520012WL035896 MAHENDRA YADAV 00177 IOBA0002377 2736 2736 Processed 28/08/2023 4907940292 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 PANDAUL BH-20-012-005-00456071/689
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236463 04/08/2023 SABITA DEVI 0520012WL035896 SABITA DEVI 00415 SBIN0000127 2508 2508 Processed 28/08/2023 4907940313 MR SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
14 PANDAUL BH-20-012-005-00456071/1259
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236404 04/08/2023 KAJAL DEVI 0520012WL035896 KAJAL DEVI 00415 SBIN0014305 2508 2508 Processed 28/08/2023 4907940306 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-005-00456071/178
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236412 04/08/2023 MUNNI DEVI 0520012WL035896 MUNNI DEVI 00415 SBIN0014305 2508 2508 Processed 28/08/2023 4907940300 MUNNI DEVILTI STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-005-00456071/270
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236423 04/08/2023 MANTORIYA DEVI 0520012WL035896 MANTORIYA DEVI 00415 SBIN0014305 2508 2508 Processed 28/08/2023 4907940303 MRS MANTORIYA DEVI STATE BANK OF INDIA(508548)
17 PANDAUL BH-20-012-005-00456071/3159
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236431 04/08/2023 RAJESH RANJAN PRASAD 0520012WL035896 RAJESH RANJAN PRASAD 00415 SBIN0014305 2736 2736 Processed 28/08/2023 4907940293 MR RAJESH RANJAN PRASAD YADAV STATE BANK OF INDIA(508548)
18 PANDAUL BH-20-012-005-00456071/3166
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236436 04/08/2023 HARI KANT YADAV 0520012WL035896 HARI KANT YADAV 00415 SBIN0014305 2508 2508 Processed 28/08/2023 4907940294 HARI KANT YADAV STATE BANK OF INDIA(508548)
19 PANDAUL BH-20-012-005-00456071/3170
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236440 04/08/2023 DURGA DEVI 0520012WL035896 DURGA DEVI 00415 SBIN0014305 2052 2052 Processed 28/08/2023 4907940305 MRS DURGA DEVI STATE BANK OF INDIA(508548)
20 PANDAUL BH-20-012-005-00456071/3176
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236444 04/08/2023 KISHUN YADAV 0520012WL035896 KISHUN YADAV 00415 SBIN0014305 2736 2736 Processed 28/08/2023 4907940295 KISHUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDAUL BH-20-012-005-00456071/3178
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236448 04/08/2023 MIRA DEVI 0520012WL035896 MIRA DEVI 00415 SBIN0014305 2736 2736 Processed 28/08/2023 4907940307 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 20292 20292
22 PANDAUL BH-20-012-005-00456071/265
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236420 04/08/2023 BHADUR PASWAN 0520012WL035896 BHADUR PASWAN 00462 UCBA0001546 2736 2736 Processed 28/08/2023 4907940288 BAHADUR PASWAN UCO BANK(607066)
SubTotal 2736 2736
23 PANDAUL BH-20-012-005-00456071/1520
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236407 04/08/2023 RANJU DEVI 0520012WL035896 RANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907940284 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 PANDAUL BH-20-012-005-00456071/1524
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236409 04/08/2023 NIRMALA DEVI 0520012WL035896 NIRMALA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907940286 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
25 PANDAUL BH-20-012-005-00456071/176
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236410 04/08/2023 RAMESHWAR RAM 0520012WL035896 RAMESHWAR RAM 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907940308 RAMESHWAR RAM SO CHULHAI RAM UTTAR BIHAR GRAMIN BANK(607069)
26 PANDAUL BH-20-012-005-00456071/1773
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236411 04/08/2023 NILAM DEVI 0520012WL035896 NILAM DEVI 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907940285 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 PANDAUL BH-20-012-005-00456071/2143
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236414 04/08/2023 VINAY PASWAN 0520012WL035896 VINAY PASWAN 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907940276 VINAY PASWAN UTTAR BIHAR GRAMIN BANK(607069)
28 PANDAUL BH-20-012-005-00456071/2147
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236415 04/08/2023 HINA DEVI 0520012WL035896 HINA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907940272 MRS HINA DEVI STATE BANK OF INDIA(508548)
29 PANDAUL BH-20-012-005-00456071/2161
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236417 04/08/2023 SANJIV KUMAR RAM 0520012WL035896 SANJIV KUMAR RAM 00538 CBIN0R10001 1140 1140 Processed 28/08/2023 4907940273 SANJIVKUMARRAMSOLATEMAHE ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
30 PANDAUL BH-20-012-005-00456071/292
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236425 04/08/2023 ARTI DEVI 0520012WL035896 ARTI DEVI 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907940281 ARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 PANDAUL BH-20-012-005-00456071/3
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236426 04/08/2023 GUNDEO PASWAN 0520012WL035896 GUNDEO PASWAN 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907940275 GUNADEV PASWAN STATE BANK OF INDIA(508548)
32 PANDAUL BH-20-012-005-00456071/3158
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236429 04/08/2023 PAPPU YADAV 0520012WL035896 PAPPU YADAV 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907940282 PAPPU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 PANDAUL BH-20-012-005-00456071/3162
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236432 04/08/2023 SONU KUMAR THAKUR 0520012WL035896 SONU KUMAR THAKUR 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907940280 SONU KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
34 PANDAUL BH-20-012-005-00456071/3164
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236434 04/08/2023 KABITA DEVI 0520012WL035896 KABITA DEVI 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907940283 KABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 PANDAUL BH-20-012-005-00456071/3168
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236439 04/08/2023 MAMTA KUMARI 0520012WL035896 MAMTA KUMARI 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907940311 MAMTA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
36 PANDAUL BH-20-012-005-00456071/3174
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236442 04/08/2023 SARITA DEVI 0520012WL035896 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907940278 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 PANDAUL BH-20-012-005-00456071/3177
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236446 04/08/2023 SIYA LAL YADAV 0520012WL035896 SIYA LAL YADAV 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907940279 SIYA LAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
38 PANDAUL BH-20-012-005-00456071/3179
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236449 04/08/2023 ANITA DEVI 0520012WL035896 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907940274 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
39 PANDAUL BH-20-012-005-00456071/3186
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236451 04/08/2023 Manoj Yadav 0520012WL035896 Manoj Yadav 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907940287 MANOJ YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 PANDAUL BH-20-012-005-00456071/5
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236457 04/08/2023 BUDHAN PASWAN 0520012WL035896 BUDHAN PASWAN 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907940310 BUDHAN PASWAN SO JUGAI PASWAN BANK OF BARODA(606985)
41 PANDAUL BH-20-012-005-00456071/69
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236464 04/08/2023 SADHU PASWAN 0520012WL035896 SADHU PASWAN 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907940309 SADHU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
42 PANDAUL BH-20-012-005-00456071/70
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236465 04/08/2023 BHUTAI PASWAN 0520012WL035896 BHUTAI PASWAN 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907940277 BHUTAI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
43 PANDAUL BH-20-012-005-00456071/85
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236469 04/08/2023 LALITA DEVI 0520012WL035896 LALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907940271 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 52896 52896
44 PANDAUL BH-20-012-005-00456071/3183
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236450 04/08/2023 Vibha Devi 0520012WL035896 Vibha Devi 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907940312 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDAUL BH-20-012-005-00456071/39
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236453 04/08/2023 SHIVAN YADAV 0520012WL035896 SHIVAN YADAV 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907940269 SHIVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDAUL BH-20-012-005-00456071/39
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236454 04/08/2023 SUMITRA DEVI 0520012WL035896 SUMITRA DEVI 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907940270 SUMINTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDAUL BH-20-012-005-00456071/567
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030820230236459 04/08/2023 BATOHI PASWAN 0520012WL035896 BATOHI PASWAN 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907940268 VATOHI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 118332 118332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_040823APB_FTO_466246 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 2508
2 PANDAUL BH0520012_040823APB_FTO_466246 Central Bank Of India CBIN0281398 PANDAUL 24396
3 PANDAUL BH0520012_040823APB_FTO_466246 Indian Overseas Bank IOBA0002377 MADHUBANI 2736
4 PANDAUL BH0520012_040823APB_FTO_466246 State Bank of India SBIN0000127 MADHUBANI 2508
5 PANDAUL BH0520012_040823APB_FTO_466246 State Bank of India SBIN0014305 PANDAUL 20292
6 PANDAUL BH0520012_040823APB_FTO_466246 UCO Bank UCBA0001546 PANDAUL 2736
7 PANDAUL BH0520012_040823APB_FTO_466246 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 23712
8 PANDAUL BH0520012_040823APB_FTO_466246 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2736
9 PANDAUL BH0520012_040823APB_FTO_466246 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 2736
10 PANDAUL BH0520012_040823APB_FTO_466246 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 23712
11 PANDAUL BH0520012_040823APB_FTO_466246 India Post Payments Bank IPOS0000001 Madhubani 10260

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