Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_150523APB_FTO_145841
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-20-012-013-00452671/2835
(SAKRI EAST) 		0520012000NRG24120520230046415 15/05/2023 RAMAN KUMAR YADAV 0520012WL009949 RAMAN KUMAR YADAV 00032 UTIB0000658 2736 2736 Processed 20/05/2023 1750021693 RAMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 PANDAUL BH-20-012-013-00452671/2835
(SAKRI EAST) 		0520012000NRG24120520230046414 15/05/2023 KAMNI DEVI 0520012WL009949 KAMNI DEVI 00048 BKID0005996 2736 2736 Processed 20/05/2023 1750021687 RAMAN KUMAR YADAV STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-013-00452671/3007
(SAKRI EAST) 		0520012000NRG24120520230046420 15/05/2023 Vinod Yadav 0520012WL009949 Vinod Yadav 00048 BKID0005996 2736 2736 Processed 20/05/2023 1750021688 MEENA DEVI STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-013-00452700/345
(SAKRI EAST) 		0520012000NRG24120520230046430 15/05/2023 ANITA DEVI 0520012WL009949 ANITA DEVI 00048 BKID0005996 2736 2736 Processed 20/05/2023 1750021689 ANITA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
5 PANDAUL BH-20-012-013-00452671/1501
(SAKRI EAST) 		0520012000NRG24120520230046399 15/05/2023 RITA DEVI 0520012WL009949 RITA DEVI 00354 PUNB0788900 2736 2736 Processed 20/05/2023 1750021690 RITA DEVI WO RAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 PANDAUL BH-20-012-013-00452671/2671
(SAKRI EAST) 		0520012000NRG24120520230046405 15/05/2023 ABHISHEK MANDAL 0520012WL009949 ABHISHEK MANDAL 00354 PUNB0788900 2736 2736 Processed 20/05/2023 1750021691 ABHISHEK KUMAR MANDAL S/O PHOOL KANT MAN PUNJAB NATIONAL BANK(508568)
7 PANDAUL BH-20-012-013-00452671/2672
(SAKRI EAST) 		0520012000NRG24120520230046406 15/05/2023 DEVKANT MANDAL 0520012WL009949 DEVKANT MANDAL 00354 PUNB0788900 2736 2736 Rejected 20/05/2023 1750021694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANDAUL BH-20-012-013-00452671/2986
(SAKRI EAST) 		0520012000NRG24120520230046417 15/05/2023 RAHUL KUMAR MANDAL 0520012WL009949 RAHUL KUMAR MANDAL 00354 PUNB0788900 2736 2736 Processed 20/05/2023 1750021692 MR RAHULKUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 PANDAUL BH-20-012-013-00452671/1110
(SAKRI EAST) 		0520012000NRG24120520230046392 15/05/2023 SANTOSH KUMAR YADAV 0520012WL009949 SANTOSH KUMAR YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021680 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
10 PANDAUL BH-20-012-013-00452671/1467
(SAKRI EAST) 		0520012000NRG24120520230046394 15/05/2023 KAILASH SAH 0520012WL009949 KAILASH SAH 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021673 KAILASH SAHU STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-013-00452671/1467
(SAKRI EAST) 		0520012000NRG24120520230046395 15/05/2023 VEENA DEVI 0520012WL009949 VEENA DEVI 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021671 Vina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANDAUL BH-20-012-013-00452671/1471
(SAKRI EAST) 		0520012000NRG24120520230046396 15/05/2023 ABODH YADAV 0520012WL009949 ABODH YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021676 MR ABODH YADAV STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-013-00452671/1472
(SAKRI EAST) 		0520012000NRG24120520230046397 15/05/2023 HEERA DEVI 0520012WL009949 HEERA DEVI 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021670 HEERA DEVI STATE BANK OF INDIA(508548)
14 PANDAUL BH-20-012-013-00452671/1502
(SAKRI EAST) 		0520012000NRG24120520230046400 15/05/2023 LALITA DEVI 0520012WL009949 LALITA DEVI 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021679 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-013-00452671/2011
(SAKRI EAST) 		0520012000NRG24120520230046401 15/05/2023 PRAMOD YADAV 0520012WL009949 PRAMOD YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021678 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-013-00452671/2017
(SAKRI EAST) 		0520012000NRG24120520230046402 15/05/2023 SHIVNATH YADAV 0520012WL009949 SHIVNATH YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021697 MR SHIVNATH YADAV STATE BANK OF INDIA(508548)
17 PANDAUL BH-20-012-013-00452671/2671
(SAKRI EAST) 		0520012000NRG24120520230046404 15/05/2023 FULKANT MANDAL 0520012WL009949 FULKANT MANDAL 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021696 FULKANT MANDAL STATE BANK OF INDIA(508548)
18 PANDAUL BH-20-012-013-00452671/2750
(SAKRI EAST) 		0520012000NRG24120520230046408 15/05/2023 NAVAL KISHOR YADAV 0520012WL009949 NAVAL KISHOR YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021677 MR NAVAL KISHOR YADAV STATE BANK OF INDIA(508548)
19 PANDAUL BH-20-012-013-00452671/2829
(SAKRI EAST) 		0520012000NRG24120520230046413 15/05/2023 RANI DEVI 0520012WL009949 RANI DEVI 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021681 MRS RANI DEVI STATE BANK OF INDIA(508548)
20 PANDAUL BH-20-012-013-00452671/2829
(SAKRI EAST) 		0520012000NRG24120520230046412 15/05/2023 RANVIR YADAV 0520012WL009949 RANVIR YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021682 MR RANVIR YADAV STATE BANK OF INDIA(508548)
21 PANDAUL BH-20-012-013-00452671/2992
(SAKRI EAST) 		0520012000NRG24120520230046419 15/05/2023 Vikas Kumar sharma 0520012WL009949 Vikas Kumar sharma 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021686 VIKAS KUMAR SHARMA SO RAM SHAKAR SHARMA PUNJAB NATIONAL BANK(508568)
22 PANDAUL BH-20-012-013-00452671/3016
(SAKRI EAST) 		0520012000NRG24120520230046422 15/05/2023 Jayjayram yadav 0520012WL009949 Jayjayram yadav 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021675 JAYJAY RAM YADAV STATE BANK OF INDIA(508548)
23 PANDAUL BH-20-012-013-00452671/3016
(SAKRI EAST) 		0520012000NRG24120520230046421 15/05/2023 Sunita devi 0520012WL009949 Sunita devi 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021683 MR SUNITA DEVI STATE BANK OF INDIA(508548)
24 PANDAUL BH-20-012-013-00452671/3101
(SAKRI EAST) 		0520012000NRG24120520230046424 15/05/2023 KAMAL KUMAR SAH 0520012WL009949 KAMAL KUMAR SAH 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021685 Kamal Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
25 PANDAUL BH-20-012-013-00452671/409
(SAKRI EAST) 		0520012000NRG24120520230046425 15/05/2023 Sujan devi 0520012WL009949 Sujan devi 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021672 SUJAN DEVI STATE BANK OF INDIA(508548)
26 PANDAUL BH-20-012-013-00452700/521
(SAKRI EAST) 		0520012000NRG24120520230046432 15/05/2023 SIRJA DEVI 0520012WL009949 SIRJA DEVI 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1750021674 SIRAJA DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
27 PANDAUL BH-20-012-013-00452671/2743
(SAKRI EAST) 		0520012000NRG24120520230046407 15/05/2023 SUNITA DEVI 0520012WL009949 SUNITA DEVI 00415 SBIN0006021 2736 2736 Processed 20/05/2023 1750021695 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 PANDAUL BH-20-012-013-00452671/2765
(SAKRI EAST) 		0520012000NRG24120520230046409 15/05/2023 SUJIT KUMAR YADAV 0520012WL009949 SUJIT KUMAR YADAV 00415 SBIN0006021 2736 2736 Processed 20/05/2023 1750021684 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
29 PANDAUL BH-20-012-013-00452671/2017
(SAKRI EAST) 		0520012000NRG24120520230046403 15/05/2023 Sunil yadav 0520012WL009949 Sunil yadav 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1750021668 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
30 PANDAUL BH-20-012-013-00452671/2766
(SAKRI EAST) 		0520012000NRG24120520230046410 15/05/2023 PUNAM DEVI 0520012WL009949 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1750021669 POONAM DEVI INDUSIND BANK(607189)
31 PANDAUL BH-20-012-013-00452700/521
(SAKRI EAST) 		0520012000NRG24120520230046431 15/05/2023 RAJDEV YADAV 0520012WL009949 RAJDEV YADAV 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1750021667 RAJDEV YADAV SO. SIYARAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
32 PANDAUL BH-20-012-013-00452671/3016
(SAKRI EAST) 		0520012000NRG24120520230046423 15/05/2023 Kundan Kumar yadav 0520012WL009949 Kundan Kumar yadav 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750021666 KUNDAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_150523APB_FTO_145841 AXIS BANK UTIB0000658 DARBHANGA-BIHAR 2736
2 PANDAUL BH0520012_150523APB_FTO_145841 Bank of India BKID0005996 SAKARI-MADHUBANI 8208
3 PANDAUL BH0520012_150523APB_FTO_145841 Punjab National Bank PUNB0788900 SAKRI BAZAR 10944
4 PANDAUL BH0520012_150523APB_FTO_145841 State Bank of India SBIN0005859 SAKRI BAZAR 49248
5 PANDAUL BH0520012_150523APB_FTO_145841 State Bank of India SBIN0006021 MANIGACHI 5472
6 PANDAUL BH0520012_150523APB_FTO_145841 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 8208
7 PANDAUL BH0520012_150523APB_FTO_145841 India Post Payments Bank IPOS0000001 Madhubani 2736

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