Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050723FTO_363334
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-20-012-023-00458700/3568
(BIRAUL) 		0520012000NRG24010720230184102 05/07/2023 Munni Khatun 0520012WL027045 Munni Khatun 00048 BKID0005993 2508 2508 Processed 30/08/2023 4962391826 Munni Khatun ()
2 PANDAUL BH-20-012-023-00458700/3573
(BIRAUL) 		0520012000NRG24010720230184103 05/07/2023 Mohammad Alimam 0520012WL027045 Mohammad Alimam 00048 BKID0005993 2508 2508 Processed 30/08/2023 4962391825 Mohammad Alimam ()
3 PANDAUL BH-20-012-023-00458700/4008
(BIRAUL) 		0520012000NRG24010720230184107 05/07/2023 Usha Devi 0520012WL027045 Usha Devi 00048 BKID0005993 2280 2280 Processed 30/08/2023 4962391827 Usha Devi ()
SubTotal 7296 7296
4 PANDAUL BH-20-012-023-00457200/3114
(BIRAUL) 		0520012000NRG24010720230184059 05/07/2023 RANJU DEVI 0520012WL027045 RANJU DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391794 RANJU DEVI ()
5 PANDAUL BH-20-012-023-00458700/1160
(BIRAUL) 		0520012000NRG24010720230184070 05/07/2023 MUSANI DEVI 0520012WL027045 MUSANI DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391821 MUSANI DEVI ()
6 PANDAUL BH-20-012-023-00458700/2058
(BIRAUL) 		0520012000NRG24010720230184080 05/07/2023 Sanjeet Kumar Mandal 0520012WL027045 Sanjeet Kumar Mandal 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391790 Sanjeet Kumar Mandal ()
7 PANDAUL BH-20-012-023-00458700/2058
(BIRAUL) 		0520012000NRG24010720230184079 05/07/2023 SULON DEVI 0520012WL027045 SULON DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391789 SULON DEVI ()
8 PANDAUL BH-20-012-023-00458700/2244
(BIRAUL) 		0520012000NRG24010720230184084 05/07/2023 LALITA DEVI 0520012WL027045 LALITA DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391823 LALITA DEVI ()
9 PANDAUL BH-20-012-023-00458700/2247
(BIRAUL) 		0520012000NRG24010720230184085 05/07/2023 HEMA DEVI 0520012WL027045 HEMA DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391824 HEMA DEVI ()
10 PANDAUL BH-20-012-023-00458700/320
(BIRAUL) 		0520012000NRG24010720230184100 05/07/2023 POONAM DEVI 0520012WL027045 POONAM DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391796 POONAM DEVI ()
11 PANDAUL BH-20-012-023-00458700/3584
(BIRAUL) 		0520012000NRG24010720230184104 05/07/2023 Mohd Islam Ansari 0520012WL027045 Mohd Islam Ansari 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391797 Mohd Islam Ansari ()
12 PANDAUL BH-20-012-023-00458700/3586
(BIRAUL) 		0520012000NRG24010720230184105 05/07/2023 Jaitun Nisha 0520012WL027045 Jaitun Nisha 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962391791 Jaitun Nisha ()
13 PANDAUL BH-20-012-023-00458700/4032
(BIRAUL) 		0520012000NRG24010720230184112 05/07/2023 Putul Devi 0520012WL027045 Putul Devi 00048 BKID0005999 2052 2052 Processed 30/08/2023 4962391793 Putul Devi ()
14 PANDAUL BH-20-012-023-00458700/4033
(BIRAUL) 		0520012000NRG24010720230184113 05/07/2023 Dinesh Kumar Mandal 0520012WL027045 Dinesh Kumar Mandal 00048 BKID0005999 2052 2052 Processed 30/08/2023 4962391792 Dinesh Kumar Mandal ()
15 PANDAUL BH-20-012-023-00458700/500
(BIRAUL) 		0520012000NRG24010720230184119 05/07/2023 SUMITA DEVI 0520012WL027045 SUMITA DEVI 00048 BKID0005999 2052 2052 Processed 30/08/2023 4962391822 SUMITA DEVI ()
16 PANDAUL BH-20-012-023-00458700/805
(BIRAUL) 		0520012000NRG24010720230184124 05/07/2023 DOMU MANDAL 0520012WL027045 DOMU MANDAL 00048 BKID0005999 2052 2052 Processed 30/08/2023 4962391829 DOMU MANDAL ()
17 PANDAUL BH-20-012-023-00458700/820
(BIRAUL) 		0520012000NRG24010720230184125 05/07/2023 LAKHAN MANDAL 0520012WL027045 LAKHAN MANDAL 00048 BKID0005999 1824 1824 Processed 30/08/2023 4962391795 LAKHAN MANDAL ()
SubTotal 32604 32604
18 PANDAUL BH-20-012-023-00457400/1574
(BIRAUL) 		0520012000NRG24010720230184065 05/07/2023 AMOD LAL KARN 0520012WL027045 AMOD LAL KARN 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962391812 MR AMOD LAL KARN ()
19 PANDAUL BH-20-012-023-00458700/1137
(BIRAUL) 		0520012000NRG24010720230184068 05/07/2023 MUKESH RAM 0520012WL027045 MUKESH RAM 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962391814 MUKESH RAM ()
20 PANDAUL BH-20-012-023-00458700/1531
(BIRAUL) 		0520012000NRG24010720230184071 05/07/2023 Anita devi 0520012WL027045 Anita devi 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962391816 ANITA DEVI ()
21 PANDAUL BH-20-012-023-00458700/2250
(BIRAUL) 		0520012000NRG24010720230184086 05/07/2023 Sunita Devi 0520012WL027045 Sunita Devi 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962391818 MRS SUNITA DEVI ()
22 PANDAUL BH-20-012-023-00458700/23
(BIRAUL) 		0520012000NRG24010720230184087 05/07/2023 ISRAIL ANSARI 0520012WL027045 ISRAIL ANSARI 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962391810 MR ISRAIL ANSARI ()
23 PANDAUL BH-20-012-023-00458700/4015
(BIRAUL) 		0520012000NRG24010720230184109 05/07/2023 Jahur 0520012WL027045 Jahur 00415 SBIN0004924 2052 2052 Processed 30/08/2023 4962391815 MR MD JAHUR ()
24 PANDAUL BH-20-012-023-00458700/453
(BIRAUL) 		0520012000NRG24010720230184114 05/07/2023 RAM FAL YADAV 0520012WL027045 RAM FAL YADAV 00415 SBIN0004924 2052 2052 Processed 30/08/2023 4962391811 RAM PAL YADAV ()
25 PANDAUL BH-20-012-023-00458700/455
(BIRAUL) 		0520012000NRG24010720230184115 05/07/2023 Mousar Khatun 0520012WL027045 Mousar Khatun 00415 SBIN0004924 2052 2052 Processed 30/08/2023 4962391817 MRS MOUSAR KHATUN ()
26 PANDAUL BH-20-012-023-00458700/499
(BIRAUL) 		0520012000NRG24010720230184116 05/07/2023 BAIJU YADAV 0520012WL027045 BAIJU YADAV 00415 SBIN0004924 2052 2052 Processed 30/08/2023 4962391813 MR BAIJU YADAV ()
27 PANDAUL BH-20-012-023-00458700/500
(BIRAUL) 		0520012000NRG24010720230184118 05/07/2023 BHOGENDRA YADAV 0520012WL027045 BHOGENDRA YADAV 00415 SBIN0004924 912 912 Processed 30/08/2023 4962391819 BHOGENDRA YADAV ()
SubTotal 21660 21660
28 PANDAUL BH-20-012-023-00458700/4014
(BIRAUL) 		0520012000NRG24010720230184108 05/07/2023 Rokauya Khatun 0520012WL027045 Rokauya Khatun 00468 UBIN0575267 2052 2052 Processed 30/08/2023 4962391820 Rokauya Khatun ()
SubTotal 2052 2052
29 PANDAUL BH-20-012-023-00457200/3133
(BIRAUL) 		0520012000NRG24010720230184063 05/07/2023 HALIMA KHATUN 0520012WL027045 HALIMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962391801 HALIMA KHATUN ()
30 PANDAUL BH-20-012-023-00458700/315
(BIRAUL) 		0520012000NRG24010720230184098 05/07/2023 Safikun 0520012WL027045 Safikun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962391804 SAFIKUN WO TETAR ()
31 PANDAUL BH-20-012-023-00458700/315
(BIRAUL) 		0520012000NRG24010720230184097 05/07/2023 Tetar 0520012WL027045 Tetar 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962391799 TETAR ()
32 PANDAUL BH-20-012-023-00458700/4002
(BIRAUL) 		0520012000NRG24010720230184106 05/07/2023 Buchchan Yadav 0520012WL027045 Buchchan Yadav 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962391802 BUCHAN YADAV ()
33 PANDAUL BH-20-012-023-00458700/4021
(BIRAUL) 		0520012000NRG24010720230184110 05/07/2023 Upendar Yadav 0520012WL027045 Upendar Yadav 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962391805 UPENDAR YADAV ()
34 PANDAUL BH-20-012-023-00458700/4023
(BIRAUL) 		0520012000NRG24010720230184111 05/07/2023 Sadik Ansari 0520012WL027045 Sadik Ansari 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962391800 SADIKASARI ()
35 PANDAUL BH-20-012-023-00458700/635
(BIRAUL) 		0520012000NRG24010720230184121 05/07/2023 LALIT YADAV 0520012WL027045 LALIT YADAV 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962391803 LALIT YADAV ()
36 PANDAUL BH-20-012-023-00458700/845
(BIRAUL) 		0520012000NRG24010720230184128 05/07/2023 KASHINATH MANDAL 0520012WL027045 KASHINATH MANDAL 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962391828 Kashinath Mandal ()
37 PANDAUL BH-20-012-023-00458700/9
(BIRAUL) 		0520012000NRG24010720230184131 05/07/2023 MAHAVATI DEVI 0520012WL027045 MAHAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962391798 MAHAVATIDEVI ()
SubTotal 19608 19608
38 PANDAUL BH-20-012-023-00458700/2041
(BIRAUL) 		0520012000NRG24010720230184077 05/07/2023 Manjit Kumar Mandal 0520012WL027045 Manjit Kumar Mandal 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962391809 Manjit Kumar Mandal ()
39 PANDAUL BH-20-012-023-00458700/2553
(BIRAUL) 		0520012000NRG24010720230184091 05/07/2023 Sujit Kumar Mandal 0520012WL027045 Sujit Kumar Mandal 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962391806 Sujit Kumar Mandal ()
40 PANDAUL BH-20-012-023-00458700/320
(BIRAUL) 		0520012000NRG24010720230184099 05/07/2023 THAKAI SHAHU 0520012WL027045 THAKAI SHAHU 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962391807 THAKAI SHAHU ()
41 PANDAUL BH-20-012-023-00458700/824
(BIRAUL) 		0520012000NRG24010720230184127 05/07/2023 MD KASIM 0520012WL027045 MD KASIM 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962391808 MD KASIM ()
SubTotal 9120 9120
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050723FTO_363334 Bank of India BKID0005993 RAMPATTI 7296
2 PANDAUL BH0520012_050723FTO_363334 Bank of India BKID0005999 NARAYANPUR 32604
3 PANDAUL BH0520012_050723FTO_363334 State Bank of India SBIN0004924 BHAGWATIPUR 21660
4 PANDAUL BH0520012_050723FTO_363334 Union Bank of India UBIN0575267 JHANJHARPUR 2052
5 PANDAUL BH0520012_050723FTO_363334 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 5016
6 PANDAUL BH0520012_050723FTO_363334 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 2280
7 PANDAUL BH0520012_050723FTO_363334 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 12312
8 PANDAUL BH0520012_050723FTO_363334 India Post Payments Bank IPOS0000001 Madhubani 9120

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