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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070523APB_FTO_117795
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-20-008-013-00398171/2335
(BELHI WEST) 		0520008000NRG24060520230033266 07/05/2023 Kausalya Devi 0520008WL007505 Kausalya Devi 00045 BARB0JAINAG 456 456 Processed 12/05/2023 1482593756 Kausalya Devi BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-013-00398171/2362
(BELHI WEST) 		0520008000NRG24060520230033268 07/05/2023 Vinod Yadav 0520008WL007505 Vinod Yadav 00045 BARB0JAINAG 1140 1140 Processed 12/05/2023 1482593757 Vinod Yadav BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-013-00398171/3213
(BELHI WEST) 		0520008000NRG24060520230033282 07/05/2023 Lalita Devi 0520008WL007505 Lalita Devi 00045 BARB0JAINAG 456 456 Processed 13/05/2023 1482593758 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAINAGAR BH-20-008-013-00398171/3213
(BELHI WEST) 		0520008000NRG24060520230033283 07/05/2023 Ramshish Chaudhari 0520008WL007505 Ramshish Chaudhari 00045 BARB0JAINAG 1368 1368 Processed 12/05/2023 1482593755 Ramesh Choudhary BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-013-00398171/627
(BELHI WEST) 		0520008000NRG24060520230033296 07/05/2023 Ranjan Devi 0520008WL007505 Ranjan Devi 00045 BARB0JAINAG 456 456 Processed 12/05/2023 1482593754 RANJAN DEVI WO PRADIP YADAV BANK OF BARODA(606985)
SubTotal 3876 3876
6 JAINAGAR BH-20-008-013-00398171/1869
(BELHI WEST) 		0520008000NRG24060520230033259 07/05/2023 JAGDEV YADAV 0520008WL007505 JAGDEV YADAV 00048 BKID0004685 1368 1368 Processed 12/05/2023 1482593759 JAGDEV YADAV S/O LAKSHMI YADAV BANK OF INDIA(508505)
7 JAINAGAR BH-20-008-013-00398171/2489
(BELHI WEST) 		0520008000NRG24060520230033272 07/05/2023 Arhuliya Devi 0520008WL007505 Arhuliya Devi 00048 BKID0004685 1596 1596 Processed 12/05/2023 1482593760 ARHULIYA DEVI PUNJAB NATIONAL BANK(508568)
8 JAINAGAR BH-20-008-013-00398171/614
(BELHI WEST) 		0520008000NRG24060520230033294 07/05/2023 Pratima devi 0520008WL007505 Pratima devi 00048 BKID0004685 456 456 Processed 12/05/2023 1482593761 PRATIMA DEVI W/O PARIKSHAN MAHARA BANK OF INDIA(508505)
9 JAINAGAR BH-20-008-013-00398171/639
(BELHI WEST) 		0520008000NRG24060520230033297 07/05/2023 Ramsogarath Yadav 0520008WL007505 Ramsogarath Yadav 00048 BKID0004685 1596 1596 Processed 12/05/2023 1482593762 RAMSOGARTH YADAV BANK OF INDIA(508505)
SubTotal 5016 5016
10 JAINAGAR BH-20-008-013-00398171/3042
(BELHI WEST) 		0520008000NRG24060520230033273 07/05/2023 LALITA DEVI 0520008WL007505 LALITA DEVI 00089 CBIN0280057 456 456 Processed 12/05/2023 1482593750 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
11 JAINAGAR BH-20-008-013-00398171/3055
(BELHI WEST) 		0520008000NRG24060520230033274 07/05/2023 Rita Devi 0520008WL007505 Rita Devi 00089 CBIN0280057 456 456 Processed 12/05/2023 1482593751 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
12 JAINAGAR BH-20-008-013-00398171/2125
(BELHI WEST) 		0520008000NRG24060520230033262 07/05/2023 RANI DEVI 0520008WL007505 RANI DEVI 00354 PUNB0023700 1368 1368 Processed 13/05/2023 1482593733 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAINAGAR BH-20-008-013-00398171/2295
(BELHI WEST) 		0520008000NRG24060520230033264 07/05/2023 Bhulli Devi 0520008WL007505 Bhulli Devi 00354 PUNB0023700 1368 1368 Processed 13/05/2023 1482593738 BHULLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAINAGAR BH-20-008-013-00398171/2295
(BELHI WEST) 		0520008000NRG24060520230033263 07/05/2023 Devendra Yadav 0520008WL007505 Devendra Yadav 00354 PUNB0023700 1140 1140 Processed 12/05/2023 1482593736 DEVENDRA YADAV PUNJAB NATIONAL BANK(508568)
15 JAINAGAR BH-20-008-013-00398171/2334
(BELHI WEST) 		0520008000NRG24060520230033265 07/05/2023 Fulkumari Devi 0520008WL007505 Fulkumari Devi 00354 PUNB0023700 1368 1368 Processed 13/05/2023 1482593731 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAINAGAR BH-20-008-013-00398171/2352
(BELHI WEST) 		0520008000NRG24060520230033267 07/05/2023 Sabita Devi 0520008WL007505 Sabita Devi 00354 PUNB0023700 1596 1596 Processed 13/05/2023 1482593740 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAINAGAR BH-20-008-013-00398171/2362
(BELHI WEST) 		0520008000NRG24060520230033269 07/05/2023 Lalo Devi 0520008WL007505 Lalo Devi 00354 PUNB0023700 1596 1596 Processed 12/05/2023 1482593732 LALO DEVI W/O BINOD YADAV PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-013-00398171/3130
(BELHI WEST) 		0520008000NRG24060520230033275 07/05/2023 Sangita Kumari 0520008WL007505 Sangita Kumari 00354 PUNB0023700 456 456 Processed 12/05/2023 1482593739 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-013-00398171/3131
(BELHI WEST) 		0520008000NRG24060520230033276 07/05/2023 Leela Devi 0520008WL007505 Leela Devi 00354 PUNB0023700 456 456 Processed 12/05/2023 1482593742 PRAMOD YADAV BANK OF BARODA(606985)
20 JAINAGAR BH-20-008-013-00398171/3211
(BELHI WEST) 		0520008000NRG24060520230033280 07/05/2023 Manoj Kumar Yadav 0520008WL007505 Manoj Kumar Yadav 00354 PUNB0023700 1140 1140 Processed 12/05/2023 1482593748 MANOJ KUMAR YADAV SO LATE SURYA NA YADAV PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-013-00398171/3215
(BELHI WEST) 		0520008000NRG24060520230033285 07/05/2023 Vindeshwar Paswan 0520008WL007505 Vindeshwar Paswan 00354 PUNB0023700 1368 1368 Processed 13/05/2023 1482593749 BINDESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-013-00398171/3216
(BELHI WEST) 		0520008000NRG24060520230033287 07/05/2023 Jitendra Kumar Paswan 0520008WL007505 Jitendra Kumar Paswan 00354 PUNB0023700 1140 1140 Processed 12/05/2023 1482593747 JITENDRA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
23 JAINAGAR BH-20-008-013-00398171/3219
(BELHI WEST) 		0520008000NRG24060520230033290 07/05/2023 Ghurni Devi 0520008WL007505 Ghurni Devi 00354 PUNB0023700 456 456 Processed 12/05/2023 1482593737 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-013-00398171/3220
(BELHI WEST) 		0520008000NRG24060520230033291 07/05/2023 Shivo Devi 0520008WL007505 Shivo Devi 00354 PUNB0023700 456 456 Processed 12/05/2023 1482593743 SHIVO DEVI WO DINESH YADAV BANK OF BARODA(606985)
25 JAINAGAR BH-20-008-013-00398171/3221
(BELHI WEST) 		0520008000NRG24060520230033292 07/05/2023 Viveka Devi 0520008WL007505 Viveka Devi 00354 PUNB0023700 456 456 Processed 13/05/2023 1482593741 BIBEKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 JAINAGAR BH-20-008-013-00398171/558
(BELHI WEST) 		0520008000NRG24060520230033293 07/05/2023 Chandrakala Devi 0520008WL007505 Chandrakala Devi 00354 PUNB0023700 456 456 Processed 12/05/2023 1482593735 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-013-00398171/618
(BELHI WEST) 		0520008000NRG24060520230033295 07/05/2023 Rekha Devi 0520008WL007505 Rekha Devi 00354 PUNB0023700 456 456 Processed 12/05/2023 1482593734 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15276 15276
28 JAINAGAR BH-20-008-013-00398171/2405
(BELHI WEST) 		0520008000NRG24060520230033270 07/05/2023 Malti Devi 0520008WL007505 Malti Devi 00354 PUNB0151310 1596 1596 Processed 12/05/2023 1482593746 MALTI DEVI WO LATE RAM JATAN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
29 JAINAGAR BH-20-008-013-00398171/1869
(BELHI WEST) 		0520008000NRG24060520230033260 07/05/2023 Dulari Devi 0520008WL007505 Dulari Devi 00415 SBIN0002950 1596 1596 Processed 12/05/2023 1482593752 MRS DULARI DEVI STATE BANK OF INDIA(508548)
30 JAINAGAR BH-20-008-013-00398171/3214
(BELHI WEST) 		0520008000NRG24060520230033284 07/05/2023 Binita Kumari 0520008WL007505 Binita Kumari 00415 SBIN0002950 456 456 Processed 13/05/2023 1482593753 BINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
31 JAINAGAR BH-20-008-013-00398171/2488
(BELHI WEST) 		0520008000NRG24060520230033271 07/05/2023 Shobha Devi 0520008WL007505 Shobha Devi 00538 CBIN0R10001 456 456 Processed 12/05/2023 1482593745 Shobha Devi BANK OF BARODA(606985)
32 JAINAGAR BH-20-008-013-00398171/3137
(BELHI WEST) 		0520008000NRG24060520230033277 07/05/2023 Tulasi Devi 0520008WL007505 Tulasi Devi 00538 CBIN0R10001 456 456 Processed 12/05/2023 1482593744 TULSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
33 JAINAGAR BH-20-008-013-00398171/2037
(BELHI WEST) 		0520008000NRG24060520230033261 07/05/2023 Asha Devi 0520008WL007505 Asha Devi 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1482593727 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAINAGAR BH-20-008-013-00398171/3208
(BELHI WEST) 		0520008000NRG24060520230033279 07/05/2023 Mamata Devi 0520008WL007505 Mamata Devi 00691 IPOS0000001 456 456 Processed 13/05/2023 1482593729 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAINAGAR BH-20-008-013-00398171/3212
(BELHI WEST) 		0520008000NRG24060520230033281 07/05/2023 Devendra Chaudhary 0520008WL007505 Devendra Chaudhary 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1482593726 DEVENDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAINAGAR BH-20-008-013-00398171/3216
(BELHI WEST) 		0520008000NRG24060520230033286 07/05/2023 Sarita Devi 0520008WL007505 Sarita Devi 00691 IPOS0000001 456 456 Processed 13/05/2023 1482593730 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAINAGAR BH-20-008-013-00398171/3217
(BELHI WEST) 		0520008000NRG24060520230033288 07/05/2023 Gauri Devi 0520008WL007505 Gauri Devi 00691 IPOS0000001 456 456 Processed 13/05/2023 1482593728 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070523APB_FTO_117795 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3876
2 JAINAGAR BH0520008_070523APB_FTO_117795 Bank of India BKID0004685 JAINAGAR 5016
3 JAINAGAR BH0520008_070523APB_FTO_117795 Central Bank Of India CBIN0280057 JAYNAGAR 912
4 JAINAGAR BH0520008_070523APB_FTO_117795 Punjab National Bank PUNB0023700 JAYNAGAR 15276
5 JAINAGAR BH0520008_070523APB_FTO_117795 Punjab National Bank PUNB0151310 Jai Nagar 1596
6 JAINAGAR BH0520008_070523APB_FTO_117795 State Bank of India SBIN0002950 JAYANAGAR 2052
7 JAINAGAR BH0520008_070523APB_FTO_117795 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912
8 JAINAGAR BH0520008_070523APB_FTO_117795 India Post Payments Bank IPOS0000001 Madhubani 4104

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