Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_200623FTO_288490
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-20-012-019-00456800/3486
(BATHANE) 		0520012000NRG24190620230135458 20/06/2023 Mamta Devi 0520012WL022026 Mamta Devi 00045 BARB0PANDAU 2964 2964 Processed 27/06/2023 2809228778 Mamta Devi ()
2 PANDAUL BH-20-012-019-00456800/3491
(BATHANE) 		0520012000NRG24190620230135463 20/06/2023 Pradeep Kumar 0520012WL022026 Pradeep Kumar 00045 BARB0PANDAU 2964 2964 Processed 27/06/2023 2809228776 Pradeep Kumar ()
3 PANDAUL BH-20-012-019-00456800/3494
(BATHANE) 		0520012000NRG24190620230135465 20/06/2023 Deepa Kumari 0520012WL022026 Deepa Kumari 00045 BARB0PANDAU 2964 2964 Processed 27/06/2023 2809228777 Deepa Kumari ()
4 PANDAUL BH-20-012-019-00456800/3495
(BATHANE) 		0520012000NRG24190620230135466 20/06/2023 Rahul Kumar Yadav 0520012WL022026 Rahul Kumar Yadav 00045 BARB0PANDAU 2964 2964 Processed 27/06/2023 2809228779 Rahul Kumar Yadav ()
SubTotal 11856 11856
5 PANDAUL BH-20-012-019-00456700/39
(BATHANE) 		0520012000NRG24190620230135449 20/06/2023 SHAILENDRA SINGH 0520012WL022026 SHAILENDRA SINGH 00048 BKID0004540 2964 2964 Processed 27/06/2023 2809228780 SHAILENDRA SINGH ()
SubTotal 2964 2964
6 PANDAUL BH-20-012-019-00456800/2549
(BATHANE) 		0520012000NRG24190620230135451 20/06/2023 KAMANI DEVI 0520012WL022026 KAMANI DEVI 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228806 KAMANI DEVI ()
7 PANDAUL BH-20-012-019-00456800/2932
(BATHANE) 		0520012000NRG24190620230135452 20/06/2023 RUNA DEVI 0520012WL022026 RUNA DEVI 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228791 RUNA DEVI ()
8 PANDAUL BH-20-012-019-00456800/3434
(BATHANE) 		0520012000NRG24190620230135454 20/06/2023 Pinki Devi 0520012WL022026 Pinki Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228788 Pinki Devi ()
9 PANDAUL BH-20-012-019-00456800/3434
(BATHANE) 		0520012000NRG24190620230135455 20/06/2023 Ranjan Kumar Singh 0520012WL022026 Ranjan Kumar Singh 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228787 Ranjan Kumar Singh ()
10 PANDAUL BH-20-012-019-00456800/3435
(BATHANE) 		0520012000NRG24190620230135456 20/06/2023 Bebi Devi 0520012WL022026 Bebi Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228789 Bebi Devi ()
11 PANDAUL BH-20-012-019-00456800/3488
(BATHANE) 		0520012000NRG24190620230135460 20/06/2023 Amodh Kumar Singh 0520012WL022026 Amodh Kumar Singh 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228792 Amodh Kumar Singh ()
12 PANDAUL BH-20-012-019-00456800/3492
(BATHANE) 		0520012000NRG24190620230135464 20/06/2023 Nilam Kumari 0520012WL022026 Nilam Kumari 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228796 Nilam Kumari ()
13 PANDAUL BH-20-012-019-00456800/3496
(BATHANE) 		0520012000NRG24190620230135467 20/06/2023 Koushliya Devi 0520012WL022026 Koushliya Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228790 Koushliya Devi ()
14 PANDAUL BH-20-012-019-00456800/3498
(BATHANE) 		0520012000NRG24190620230135469 20/06/2023 Abhimnu Kumar SIngh 0520012WL022026 Abhimnu Kumar SIngh 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228784 Abhimnu Kumar SIngh ()
15 PANDAUL BH-20-012-019-00456800/3500
(BATHANE) 		0520012000NRG24190620230135471 20/06/2023 Asha Devi 0520012WL022026 Asha Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228795 Asha Devi ()
16 PANDAUL BH-20-012-019-00456800/3502
(BATHANE) 		0520012000NRG24190620230135472 20/06/2023 Mamta Devi 0520012WL022026 Mamta Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228781 Mamta Devi ()
17 PANDAUL BH-20-012-019-00456800/3503
(BATHANE) 		0520012000NRG24190620230135473 20/06/2023 Arti Devi 0520012WL022026 Arti Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228785 Arti Devi ()
18 PANDAUL BH-20-012-019-00456800/3504
(BATHANE) 		0520012000NRG24190620230135474 20/06/2023 Rinku Devi 0520012WL022026 Rinku Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228783 Rinku Devi ()
19 PANDAUL BH-20-012-019-00456800/3505
(BATHANE) 		0520012000NRG24190620230135475 20/06/2023 Nathuni Chaupal 0520012WL022026 Nathuni Chaupal 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228793 Nathuni Chaupal ()
20 PANDAUL BH-20-012-019-00456800/3505
(BATHANE) 		0520012000NRG24190620230135476 20/06/2023 Samoliya Devi 0520012WL022026 Samoliya Devi 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228794 Samoliya Devi ()
21 PANDAUL BH-20-012-019-00456800/3506
(BATHANE) 		0520012000NRG24190620230135477 20/06/2023 Rajesh Mukhiya 0520012WL022026 Rajesh Mukhiya 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228786 Rajesh Mukhiya ()
22 PANDAUL BH-20-012-019-00456800/731
(BATHANE) 		0520012000NRG24190620230135478 20/06/2023 Ayodhi Mandal 0520012WL022026 Ayodhi Mandal 00048 BKID0005993 2964 2964 Processed 27/06/2023 2809228782 Ayodhi Mandal ()
SubTotal 50388 50388
23 PANDAUL BH-20-012-019-00456800/2287
(BATHANE) 		0520012000NRG24190620230135450 20/06/2023 BALRAM KUMAR SINGH 0520012WL022026 BALRAM KUMAR SINGH 00089 CBIN0284131 2964 2964 Processed 27/06/2023 2809228797 BALRAM KUMAR SINGH ()
SubTotal 2964 2964
24 PANDAUL BH-20-012-019-00456800/3438
(BATHANE) 		0520012000NRG24190620230135457 20/06/2023 Rupesh Kumar Singh 0520012WL022026 Rupesh Kumar Singh 00152 HDFC0003476 2964 2964 Processed 27/06/2023 2809228799 Rupesh Kumar Singh ()
SubTotal 2964 2964
25 PANDAUL BH-20-012-019-00456800/3489
(BATHANE) 		0520012000NRG24190620230135461 20/06/2023 Krishan Mohan Singh 0520012WL022026 Krishan Mohan Singh 00176 IDIB000S584 2964 2964 Processed 27/06/2023 2809228800 Krishan Mohan Singh ()
SubTotal 2964 2964
26 PANDAUL BH-20-012-019-00456800/3500
(BATHANE) 		0520012000NRG24190620230135470 20/06/2023 Digambar Mandal 0520012WL022026 Digambar Mandal 00354 PUNB0691500 2964 2964 Processed 28/06/2023 2809228801 Digambar Mandal ()
SubTotal 2964 2964
27 PANDAUL BH-20-012-019-00456800/3487
(BATHANE) 		0520012000NRG24190620230135459 20/06/2023 Baidynath Kumar Yadav 0520012WL022026 Baidynath Kumar Yadav 00354 PUNB0751300 2964 2964 Processed 28/06/2023 2809228802 Baidynath Kumar Yadav ()
SubTotal 2964 2964
28 PANDAUL BH-20-012-019-00456600/466
(BATHANE) 		0520012000NRG24190620230135448 20/06/2023 YOGENDRA PRASAD SINGH 0520012WL022026 YOGENDRA PRASAD SINGH 00415 SBIN0004924 2964 2964 Processed 27/06/2023 2809228804 MR YOGENDRA PRASAD SINGH ()
29 PANDAUL BH-20-012-019-00456800/3490
(BATHANE) 		0520012000NRG24190620230135462 20/06/2023 Chandan Kumar 0520012WL022026 Chandan Kumar 00415 SBIN0004924 2964 2964 Processed 27/06/2023 2809228805 MR CHANDAN KUMAR ()
30 PANDAUL BH-20-012-019-00456800/3496
(BATHANE) 		0520012000NRG24190620230135468 20/06/2023 Ram Prasad Mochi 0520012WL022026 Ram Prasad Mochi 00415 SBIN0004924 2964 2964 Processed 27/06/2023 2809228803 MR RAM PRASAD MOCHI ()
SubTotal 8892 8892
31 PANDAUL BH-20-012-019-00456800/2968
(BATHANE) 		0520012000NRG24190620230135453 20/06/2023 MADHU DEVI 0520012WL022026 MADHU DEVI 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2809228798 No Such Account
SubTotal 2964 2964
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_200623FTO_288490 Bank of Baroda BARB0PANDAU Pandaul Bazar 11856
2 PANDAUL BH0520012_200623FTO_288490 Bank of India BKID0004540 MADHUBANI 2964
3 PANDAUL BH0520012_200623FTO_288490 Bank of India BKID0005993 RAMPATTI 50388
4 PANDAUL BH0520012_200623FTO_288490 Central Bank Of India CBIN0284131 BASURA 2964
5 PANDAUL BH0520012_200623FTO_288490 HDFC Bank HDFC0003476 Jitwarpur 2964
6 PANDAUL BH0520012_200623FTO_288490 Indian Bank IDIB000S584 MADHUBANI 2964
7 PANDAUL BH0520012_200623FTO_288490 Punjab National Bank PUNB0691500 MANGRAUNI 2964
8 PANDAUL BH0520012_200623FTO_288490 Punjab National Bank PUNB0751300 Ranti 2964
9 PANDAUL BH0520012_200623FTO_288490 State Bank of India SBIN0004924 BHAGWATIPUR 8892
10 PANDAUL BH0520012_200623FTO_288490 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2964

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