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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:20 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_010723APB_FTO_346678
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-20-008-007-00397300/2359
(DULLIPATTI) 		0520008000NRG24290620230171884 01/07/2023 SUNITA DEVI 0520008WL025254 SUNITA DEVI 00045 BARB0JAINAG 3420 3420 Processed 30/08/2023 4963246071 SUNITA KUMARI D/O RAMASHISH THAKUR BANK OF INDIA(508505)
SubTotal 3420 3420
2 JAINAGAR BH-20-008-007-00397300/1067
(DULLIPATTI) 		0520008000NRG24290620230171836 01/07/2023 VECHANI DEVI 0520008WL025254 VECHANI DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246101 VECHANI DEVI INDIAN OVERSEAS BANK(508541)
3 JAINAGAR BH-20-008-007-00397300/1147
(DULLIPATTI) 		0520008000NRG24290620230171838 01/07/2023 Saraswati Devi 0520008WL025254 Saraswati Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246080 SARSWATI DEVI INDIAN OVERSEAS BANK(508541)
4 JAINAGAR BH-20-008-007-00397300/1155
(DULLIPATTI) 		0520008000NRG24290620230171839 01/07/2023 ACHHELAL MANDAL 0520008WL025254 ACHHELAL MANDAL 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246108 ACHCHHE LAL MANDAL INDIAN OVERSEAS BANK(508541)
5 JAINAGAR BH-20-008-007-00397300/1155
(DULLIPATTI) 		0520008000NRG24290620230171840 01/07/2023 RAMSAKHI DEVI 0520008WL025254 RAMSAKHI DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246106 RAMSAKHI DEVI INDIAN OVERSEAS BANK(508541)
6 JAINAGAR BH-20-008-007-00397300/1271
(DULLIPATTI) 		0520008000NRG24290620230171842 01/07/2023 Bechni Devi 0520008WL025254 Bechni Devi 00177 IOBA0003206 3420 3420 Processed 30/08/2023 4963246065 BECHANI DEVI INDIAN OVERSEAS BANK(508541)
7 JAINAGAR BH-20-008-007-00397300/138
(DULLIPATTI) 		0520008000NRG24290620230171845 01/07/2023 Chandrakala Devi 0520008WL025254 Chandrakala Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246102 CHANDRAKALA DEVI INDIAN OVERSEAS BANK(508541)
8 JAINAGAR BH-20-008-007-00397300/1393
(DULLIPATTI) 		0520008000NRG24290620230171846 01/07/2023 vina devi 0520008WL025254 vina devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246107 VINA DEVI INDIAN OVERSEAS BANK(508541)
9 JAINAGAR BH-20-008-007-00397300/1410
(DULLIPATTI) 		0520008000NRG24290620230171847 01/07/2023 JITANI DEVI 0520008WL025254 JITANI DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246104 JITANI DEVI INDIAN OVERSEAS BANK(508541)
10 JAINAGAR BH-20-008-007-00397300/1493
(DULLIPATTI) 		0520008000NRG24290620230171849 01/07/2023 Mala Devi 0520008WL025254 Mala Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246103 MALA DEVI INDIAN OVERSEAS BANK(508541)
11 JAINAGAR BH-20-008-007-00397300/1504
(DULLIPATTI) 		0520008000NRG24290620230171851 01/07/2023 Lala Devi 0520008WL025254 Lala Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246083 LALA DEVI,GANESH MANDAL INDIAN OVERSEAS BANK(508541)
12 JAINAGAR BH-20-008-007-00397300/1508
(DULLIPATTI) 		0520008000NRG24290620230171853 01/07/2023 Kaushlya Devi 0520008WL025254 Kaushlya Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246063 KAUSHLYA DEVI INDIAN OVERSEAS BANK(508541)
13 JAINAGAR BH-20-008-007-00397300/1508
(DULLIPATTI) 		0520008000NRG24290620230171852 01/07/2023 VISHNU MANDAL 0520008WL025254 VISHNU MANDAL 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246070 BISHUN MANDAL INDIAN OVERSEAS BANK(508541)
14 JAINAGAR BH-20-008-007-00397300/1518
(DULLIPATTI) 		0520008000NRG24290620230171855 01/07/2023 KISHAN MANDAL 0520008WL025254 KISHAN MANDAL 00177 IOBA0003206 3420 3420 Processed 30/08/2023 4963246072 KISHAN MANDAL INDIAN OVERSEAS BANK(508541)
15 JAINAGAR BH-20-008-007-00397300/1518
(DULLIPATTI) 		0520008000NRG24290620230171856 01/07/2023 Ramshakhi Devi 0520008WL025254 Ramshakhi Devi 00177 IOBA0003206 3420 3420 Processed 30/08/2023 4963246064 RAM SAKHI DEVI INDIAN OVERSEAS BANK(508541)
16 JAINAGAR BH-20-008-007-00397300/1558
(DULLIPATTI) 		0520008000NRG24290620230171858 01/07/2023 Sarita Devi 0520008WL025254 Sarita Devi 00177 IOBA0003206 3420 3420 Processed 30/08/2023 4963246084 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAINAGAR BH-20-008-007-00397300/1564
(DULLIPATTI) 		0520008000NRG24290620230171860 01/07/2023 GENA DEVI 0520008WL025254 GENA DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246069 GENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAINAGAR BH-20-008-007-00397300/1573
(DULLIPATTI) 		0520008000NRG24290620230171862 01/07/2023 Sunita devi 0520008WL025254 Sunita devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246110 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
19 JAINAGAR BH-20-008-007-00397300/1689
(DULLIPATTI) 		0520008000NRG24290620230171863 01/07/2023 CHINTA DEVI 0520008WL025254 CHINTA DEVI 00177 IOBA0003206 3420 3420 Processed 30/08/2023 4963246085 SHATRUDHNA RAUT,CHINTA DEVI INDIAN OVERSEAS BANK(508541)
20 JAINAGAR BH-20-008-007-00397300/1708
(DULLIPATTI) 		0520008000NRG24290620230171865 01/07/2023 Janki Ray 0520008WL025254 Janki Ray 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246087 JANKI RAY INDIAN OVERSEAS BANK(508541)
21 JAINAGAR BH-20-008-007-00397300/1713
(DULLIPATTI) 		0520008000NRG24290620230171866 01/07/2023 Gangiya Devi 0520008WL025254 Gangiya Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246078 GANGIYA DEVI INDIAN OVERSEAS BANK(508541)
22 JAINAGAR BH-20-008-007-00397300/1724
(DULLIPATTI) 		0520008000NRG24290620230171869 01/07/2023 Babali Devi 0520008WL025254 Babali Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246081 SANJAY RAY,BABALI DEVI INDIAN OVERSEAS BANK(508541)
23 JAINAGAR BH-20-008-007-00397300/1727
(DULLIPATTI) 		0520008000NRG24290620230171870 01/07/2023 Purani Devi 0520008WL025254 Purani Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246079 PURANI DEVI INDIAN OVERSEAS BANK(508541)
24 JAINAGAR BH-20-008-007-00397300/1761
(DULLIPATTI) 		0520008000NRG24290620230171871 01/07/2023 SANGEETA DEVI 0520008WL025254 SANGEETA DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246076 SANGEETA DEVI INDIAN OVERSEAS BANK(508541)
25 JAINAGAR BH-20-008-007-00397300/1763
(DULLIPATTI) 		0520008000NRG24290620230171872 01/07/2023 MANISHA DEVI 0520008WL025254 MANISHA DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246075 ManishaDevi FINCARE SMALL FINANCE BANK LTD(608304)
26 JAINAGAR BH-20-008-007-00397300/1765
(DULLIPATTI) 		0520008000NRG24290620230171873 01/07/2023 RUNA DEVI 0520008WL025254 RUNA DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246074 RUNA DEVI UNION BANK OF INDIA(508500)
27 JAINAGAR BH-20-008-007-00397300/1778
(DULLIPATTI) 		0520008000NRG24290620230171875 01/07/2023 Rina Devi 0520008WL025254 Rina Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246105 RINA DEVI INDIAN OVERSEAS BANK(508541)
28 JAINAGAR BH-20-008-007-00397300/1791
(DULLIPATTI) 		0520008000NRG24290620230171876 01/07/2023 Usha Devi 0520008WL025254 Usha Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246082 USHA DEVI INDIAN OVERSEAS BANK(508541)
29 JAINAGAR BH-20-008-007-00397300/2202
(DULLIPATTI) 		0520008000NRG24290620230171879 01/07/2023 Mina Devi 0520008WL025254 Mina Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246073 MINA DEVI INDIAN OVERSEAS BANK(508541)
30 JAINAGAR BH-20-008-007-00397300/2264
(DULLIPATTI) 		0520008000NRG24290620230171881 01/07/2023 VIMAL DEVI 0520008WL025254 VIMAL DEVI 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246086 VIMALA DEVI INDIAN OVERSEAS BANK(508541)
31 JAINAGAR BH-20-008-007-00397300/231
(DULLIPATTI) 		0520008000NRG24290620230171883 01/07/2023 Mahendra mandal 0520008WL025254 Mahendra mandal 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246088 MAHENDRA MANDAL INDIAN OVERSEAS BANK(508541)
32 JAINAGAR BH-20-008-007-00397300/2800
(DULLIPATTI) 		0520008000NRG24290620230171886 01/07/2023 Nitu Ray 0520008WL025254 Nitu Ray 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246062 LALBABU RAY,NITU RAY INDIAN OVERSEAS BANK(508541)
33 JAINAGAR BH-20-008-007-00397300/2809
(DULLIPATTI) 		0520008000NRG24290620230171887 01/07/2023 Sanjula Devi 0520008WL025254 Sanjula Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246066 SANJULA DEVI INDIAN OVERSEAS BANK(508541)
34 JAINAGAR BH-20-008-007-00397300/2915
(DULLIPATTI) 		0520008000NRG24290620230171888 01/07/2023 Jitu Mandal 0520008WL025254 Jitu Mandal 00177 IOBA0003206 3420 3420 Processed 30/08/2023 4963246067 JITU MANDAL INDIAN OVERSEAS BANK(508541)
35 JAINAGAR BH-20-008-007-00397300/391
(DULLIPATTI) 		0520008000NRG24290620230171899 01/07/2023 Satya Narayan Mandal 0520008WL025254 Satya Narayan Mandal 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246109 SATY NARAYAN MANDAL INDIAN OVERSEAS BANK(508541)
36 JAINAGAR BH-20-008-007-00397300/64
(DULLIPATTI) 		0520008000NRG24290620230171901 01/07/2023 Malo Devi 0520008WL025254 Malo Devi 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246077 MALI DEVI INDIAN OVERSEAS BANK(508541)
37 JAINAGAR BH-20-008-007-00397300/64
(DULLIPATTI) 		0520008000NRG24290620230171900 01/07/2023 Ram Prakash Mandal 0520008WL025254 Ram Prakash Mandal 00177 IOBA0003206 3648 3648 Processed 30/08/2023 4963246068 RAM PRAKASH MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 129960 129960
38 JAINAGAR BH-20-008-007-00397300/1515
(DULLIPATTI) 		0520008000NRG24290620230171854 01/07/2023 SAMUNDRI DEVI 0520008WL025254 SAMUNDRI DEVI 00354 PUNB0023700 3648 3648 Processed 30/08/2023 4963246100 SAMUNDRI DEVI W/O RAJ KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
39 JAINAGAR BH-20-008-007-00397300/1560
(DULLIPATTI) 		0520008000NRG24290620230171859 01/07/2023 Gita Devi 0520008WL025254 Gita Devi 00354 PUNB0023700 3648 3648 Processed 30/08/2023 4963246098 GEETA DEVI W/O DEVAN MANDAL PUNJAB NATIONAL BANK(508568)
40 JAINAGAR BH-20-008-007-00397300/1722
(DULLIPATTI) 		0520008000NRG24290620230171868 01/07/2023 Archna devi 0520008WL025254 Archna devi 00354 PUNB0023700 3648 3648 Processed 30/08/2023 4963246099 ARCHANA DEVI W/O SUNIL RAI PUNJAB NATIONAL BANK(508568)
41 JAINAGAR BH-20-008-007-00397300/1766
(DULLIPATTI) 		0520008000NRG24290620230171874 01/07/2023 AKLIYA DEVI 0520008WL025254 AKLIYA DEVI 00354 PUNB0023700 3648 3648 Processed 30/08/2023 4963246097 AKLIYA DEVI WO VIJAY MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
42 JAINAGAR BH-20-008-007-00397300/1142
(DULLIPATTI) 		0520008000NRG24290620230171837 01/07/2023 Sita Devi 0520008WL025254 Sita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246060 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 JAINAGAR BH-20-008-007-00397300/129
(DULLIPATTI) 		0520008000NRG24290620230171843 01/07/2023 RAMVATI DEVI 0520008WL025254 RAMVATI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246096 Mrs. RAMBATI DEVI CENTRAL BANK OF INDIA(607115)
44 JAINAGAR BH-20-008-007-00397300/1304
(DULLIPATTI) 		0520008000NRG24290620230171844 01/07/2023 Ghurani Devi 0520008WL025254 Ghurani Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246090 GHURNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 JAINAGAR BH-20-008-007-00397300/1454
(DULLIPATTI) 		0520008000NRG24290620230171848 01/07/2023 TILIYA DEVI 0520008WL025254 TILIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246095 TILIYA DEVI UNION BANK OF INDIA(508500)
46 JAINAGAR BH-20-008-007-00397300/1499
(DULLIPATTI) 		0520008000NRG24290620230171850 01/07/2023 ranju devi 0520008WL025254 ranju devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246061 RANJU DEVI INDIAN OVERSEAS BANK(508541)
47 JAINAGAR BH-20-008-007-00397300/223
(DULLIPATTI) 		0520008000NRG24290620230171880 01/07/2023 Sano Devi 0520008WL025254 Sano Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246094 SANO DEVI INDIAN OVERSEAS BANK(508541)
48 JAINAGAR BH-20-008-007-00397300/2435
(DULLIPATTI) 		0520008000NRG24290620230171885 01/07/2023 Anita Devi 0520008WL025254 Anita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246089 ANITA DEVI INDIAN OVERSEAS BANK(508541)
49 JAINAGAR BH-20-008-007-00397300/336
(DULLIPATTI) 		0520008000NRG24290620230171898 01/07/2023 SITA DEVI 0520008WL025254 SITA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246092 SEETA DEVI INDIAN OVERSEAS BANK(508541)
50 JAINAGAR BH-20-008-007-00397300/899
(DULLIPATTI) 		0520008000NRG24290620230171902 01/07/2023 SAVITA DEVI 0520008WL025254 SAVITA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246091 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 JAINAGAR BH-20-008-007-00397300/923
(DULLIPATTI) 		0520008000NRG24290620230171903 01/07/2023 TETRI DEVI 0520008WL025254 TETRI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963246093 TETRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36480 36480
Total 184452 184452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_010723APB_FTO_346678 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3420
2 JAINAGAR BH0520008_010723APB_FTO_346678 Indian Overseas Bank IOBA0003206 DULLIPATTI 129960
3 JAINAGAR BH0520008_010723APB_FTO_346678 Punjab National Bank PUNB0023700 JAYNAGAR 14592
4 JAINAGAR BH0520008_010723APB_FTO_346678 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 36480

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