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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:22 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_051023APB_FTO_583141
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-20-008-002-00396600/104
(DEODHA NORTH) 		0520008000NRG24280920230295923 05/10/2023 Shambhu paswan 0520008WL059575 Shambhu paswan 00045 BARB0JAINAG 3420 3420 Processed 02/11/2023 6931008550 SHAMBHU PASWAN BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-002-00396600/3177
(DEODHA NORTH) 		0520008000NRG24280920230295936 05/10/2023 Kasim Safi 0520008WL059575 Kasim Safi 00045 BARB0JAINAG 3420 3420 Processed 02/11/2023 6931008548 KASIM SAFI BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-002-00396600/586
(DEODHA NORTH) 		0520008000NRG24280920230295957 05/10/2023 Uday Paswan 0520008WL059575 Uday Paswan 00045 BARB0JAINAG 3420 3420 Processed 02/11/2023 6931008551 UDAY PASWAN BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-002-00396700/3224
(DEODHA NORTH) 		0520008000NRG24280920230295962 05/10/2023 Meharu Nisa 0520008WL059575 Meharu Nisa 00045 BARB0JAINAG 3420 3420 Processed 02/11/2023 6931008549 MEHARU NISA BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-002-00396700/3396
(DEODHA NORTH) 		0520008000NRG24280920230295966 05/10/2023 Rangila Devi 0520008WL059575 Rangila Devi 00045 BARB0JAINAG 3420 3420 Processed 02/11/2023 6931008552 Rangila Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17100 17100
6 JAINAGAR BH-20-008-002-00396600/3175
(DEODHA NORTH) 		0520008000NRG24280920230295935 05/10/2023 NIkiya Devi 0520008WL059575 NIkiya Devi 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6931008529 NIKIYA DEVI W/O SAMBHU PASWAN PUNJAB NATIONAL BANK(508568)
7 JAINAGAR BH-20-008-002-00396600/3183
(DEODHA NORTH) 		0520008000NRG24280920230295939 05/10/2023 Vimal Kumari 0520008WL059575 Vimal Kumari 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6931008567 VIMAL KUMARI PUNJAB NATIONAL BANK(508568)
8 JAINAGAR BH-20-008-002-00396600/3431
(DEODHA NORTH) 		0520008000NRG24280920230295951 05/10/2023 Asha Devi 0520008WL059575 Asha Devi 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6931008538 ASHA DEVI WO SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
9 JAINAGAR BH-20-008-002-00396600/3443
(DEODHA NORTH) 		0520008000NRG24280920230295955 05/10/2023 Sanjula Devi 0520008WL059575 Sanjula Devi 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6931008531 SANJULA DEVI W/O DASRATH MAHRA PUNJAB NATIONAL BANK(508568)
10 JAINAGAR BH-20-008-002-00396600/3444
(DEODHA NORTH) 		0520008000NRG24280920230295956 05/10/2023 Laxminiya Devi 0520008WL059575 Laxminiya Devi 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6931008530 LAKHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-002-00396700/3404
(DEODHA NORTH) 		0520008000NRG24280920230295967 05/10/2023 NIBHA DEVI 0520008WL059575 NIBHA DEVI 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6931008532 NIBHA DEVI W/O SANTOSH MAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
12 JAINAGAR BH-20-008-002-00396600/151
(DEODHA NORTH) 		0520008000NRG24280920230295927 05/10/2023 Manatut Devi 0520008WL059575 Manatut Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008543 Mrs. MANTUT DEVI CENTRAL BANK OF INDIA(607115)
13 JAINAGAR BH-20-008-002-00396600/3045
(DEODHA NORTH) 		0520008000NRG24280920230295930 05/10/2023 Reshami Devi 0520008WL059575 Reshami Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008542 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
14 JAINAGAR BH-20-008-002-00396600/3164
(DEODHA NORTH) 		0520008000NRG24280920230295933 05/10/2023 Satya Narayan Paswan 0520008WL059575 Satya Narayan Paswan 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008541 MR SATYA NARAYAN PASWAN STATE BANK OF INDIA(508548)
15 JAINAGAR BH-20-008-002-00396600/3178
(DEODHA NORTH) 		0520008000NRG24280920230295937 05/10/2023 Jubeda 0520008WL059575 Jubeda 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008540 MRS JUBEDA X STATE BANK OF INDIA(508548)
16 JAINAGAR BH-20-008-002-00396600/3182
(DEODHA NORTH) 		0520008000NRG24280920230295938 05/10/2023 Shailo Devi 0520008WL059575 Shailo Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008554 SAILO DEVI WO RAJESH PASWAN PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-002-00396600/3184
(DEODHA NORTH) 		0520008000NRG24280920230295940 05/10/2023 Ranju Devi 0520008WL059575 Ranju Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008544 MRS RANJU DEVI STATE BANK OF INDIA(508548)
18 JAINAGAR BH-20-008-002-00396600/3191
(DEODHA NORTH) 		0520008000NRG24280920230295941 05/10/2023 Sakiliya Devi 0520008WL059575 Sakiliya Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008545 MRS SAKILIYA DEVI STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-002-00396600/3245
(DEODHA NORTH) 		0520008000NRG24280920230295943 05/10/2023 Murli Kumar Raut 0520008WL059575 Murli Kumar Raut 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008569 MURLI KUMAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAINAGAR BH-20-008-002-00396600/3438
(DEODHA NORTH) 		0520008000NRG24280920230295953 05/10/2023 Fultaran Devi 0520008WL059575 Fultaran Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008547 MISS FULTARAN DEVI STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-002-00396600/3439
(DEODHA NORTH) 		0520008000NRG24280920230295954 05/10/2023 Munaru Devi 0520008WL059575 Munaru Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008553 MISS MUNAUR DEVI STATE BANK OF INDIA(508548)
22 JAINAGAR BH-20-008-002-00396700/3225
(DEODHA NORTH) 		0520008000NRG24280920230295963 05/10/2023 Md Riyazuddin 0520008WL059575 Md Riyazuddin 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008539 MD REYAZUDDIN CANARA BANK(508532)
23 JAINAGAR BH-20-008-002-00396700/3383
(DEODHA NORTH) 		0520008000NRG24280920230295965 05/10/2023 Savita Devi 0520008WL059575 Savita Devi 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6931008546 MS SAVITA DEVA STATE BANK OF INDIA(508548)
SubTotal 41040 41040
24 JAINAGAR BH-20-008-002-00396600/139
(DEODHA NORTH) 		0520008000NRG24280920230295924 05/10/2023 Sudama Devi 0520008WL059575 Sudama Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008562 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAINAGAR BH-20-008-002-00396600/1421
(DEODHA NORTH) 		0520008000NRG24280920230295925 05/10/2023 URMILA DEVI 0520008WL059575 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008561 URMILA DEVI STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-002-00396600/1488
(DEODHA NORTH) 		0520008000NRG24280920230295926 05/10/2023 MAMTA DEVI 0520008WL059575 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008556 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-002-00396600/24
(DEODHA NORTH) 		0520008000NRG24280920230295928 05/10/2023 Shanti Devi 0520008WL059575 Shanti Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008564 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAINAGAR BH-20-008-002-00396600/3032
(DEODHA NORTH) 		0520008000NRG24280920230295929 05/10/2023 Vinita Devi 0520008WL059575 Vinita Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008537 ASHESWER SAH STATE BANK OF INDIA(508548)
29 JAINAGAR BH-20-008-002-00396600/3101
(DEODHA NORTH) 		0520008000NRG24280920230295931 05/10/2023 SANGITA DEVI 0520008WL059575 SANGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008534 SANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-002-00396600/3104
(DEODHA NORTH) 		0520008000NRG24280920230295932 05/10/2023 Rajni Devi 0520008WL059575 Rajni Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008560 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAINAGAR BH-20-008-002-00396600/3171
(DEODHA NORTH) 		0520008000NRG24280920230295934 05/10/2023 Lakshman Sah 0520008WL059575 Lakshman Sah 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008566 LAKSHMAN SAH AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAINAGAR BH-20-008-002-00396600/3243
(DEODHA NORTH) 		0520008000NRG24280920230295942 05/10/2023 Sukni Devi 0520008WL059575 Sukni Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008558 SUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAINAGAR BH-20-008-002-00396600/3248
(DEODHA NORTH) 		0520008000NRG24280920230295944 05/10/2023 Dinanath Sah 0520008WL059575 Dinanath Sah 00538 CBIN0R10001 3420 3420 Rejected 02/11/2023 6931008563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAINAGAR BH-20-008-002-00396600/3257
(DEODHA NORTH) 		0520008000NRG24280920230295945 05/10/2023 Nagendra Sah 0520008WL059575 Nagendra Sah 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008559 NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
35 JAINAGAR BH-20-008-002-00396600/3294
(DEODHA NORTH) 		0520008000NRG24280920230295946 05/10/2023 Harikisun Sah 0520008WL059575 Harikisun Sah 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008557 HARIKISUN SAH UTTAR BIHAR GRAMIN BANK(607069)
36 JAINAGAR BH-20-008-002-00396600/3375
(DEODHA NORTH) 		0520008000NRG24280920230295947 05/10/2023 Suresh Kumar Gupta 0520008WL059575 Suresh Kumar Gupta 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008536 SURESH KUMAR SAH & ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
37 JAINAGAR BH-20-008-002-00396600/3422
(DEODHA NORTH) 		0520008000NRG24280920230295950 05/10/2023 Bhagwati Devi 0520008WL059575 Bhagwati Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008533 BHAGWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 JAINAGAR BH-20-008-002-00396600/3437
(DEODHA NORTH) 		0520008000NRG24280920230295952 05/10/2023 Shrivati Devi 0520008WL059575 Shrivati Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008535 SHRIVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAINAGAR BH-20-008-002-00396600/84
(DEODHA NORTH) 		0520008000NRG24280920230295958 05/10/2023 Shivrati Devi 0520008WL059575 Shivrati Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008555 SHIVRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAINAGAR BH-20-008-002-00396600/87
(DEODHA NORTH) 		0520008000NRG24280920230295959 05/10/2023 Shanti Devi 0520008WL059575 Shanti Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931008565 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
41 JAINAGAR BH-20-008-002-00396600/3380
(DEODHA NORTH) 		0520008000NRG24280920230295948 05/10/2023 Kaushilya Devi 0520008WL059575 Kaushilya Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931008568 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAINAGAR BH-20-008-002-00396700/3353
(DEODHA NORTH) 		0520008000NRG24280920230295964 05/10/2023 vibha devi 0520008WL059575 vibha devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931008528 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_051023APB_FTO_583141 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 17100
2 JAINAGAR BH0520008_051023APB_FTO_583141 Punjab National Bank PUNB0023700 JAYNAGAR 20520
3 JAINAGAR BH0520008_051023APB_FTO_583141 State Bank of India SBIN0002950 JAYANAGAR 41040
4 JAINAGAR BH0520008_051023APB_FTO_583141 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 58140
5 JAINAGAR BH0520008_051023APB_FTO_583141 India Post Payments Bank IPOS0000001 Madhubani 6840

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