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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070423APB_FTO_25813
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-20-008-004-00396672/4888
(DEODHA SIMA) 		0520008000NRG23070420230576938 07/04/2023 SANJIV KUMAR SAH 0520008WL144029 SANJIV KUMAR SAH 00045 BARB0JAINAG 2730 2730 Processed 04/05/2023 1205264027 SANJIV KUMAR SAH BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-004-00396672/4895
(DEODHA SIMA) 		0520008000NRG23070420230576939 07/04/2023 ANITA DEVI 0520008WL144029 ANITA DEVI 00045 BARB0JAINAG 2730 2730 Processed 04/05/2023 1205264028 Anita Devi BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-004-00396672/5007
(DEODHA SIMA) 		0520008000NRG23070420230576942 07/04/2023 SHAKUNTI DEVI 0520008WL144029 SHAKUNTI DEVI 00045 BARB0JAINAG 2730 2730 Processed 04/05/2023 1205264026 SHAKUNTI DEVI BANK OF BARODA(606985)
SubTotal 8190 8190
4 JAINAGAR BH-20-008-004-00396672/4901
(DEODHA SIMA) 		0520008000NRG23070420230576940 07/04/2023 VIMALA DEVI 0520008WL144029 VIMALA DEVI 00048 BKID0004685 2730 2730 Processed 04/05/2023 1205264031 VIMALA DEVI BANK OF INDIA(508505)
5 JAINAGAR BH-20-008-004-00396672/5014
(DEODHA SIMA) 		0520008000NRG23070420230576943 07/04/2023 Sushila Devi 0520008WL144029 Sushila Devi 00048 BKID0004685 2730 2730 Processed 04/05/2023 1205264030 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAINAGAR BH-20-008-004-00396672/70
(DEODHA SIMA) 		0520008000NRG23070420230576945 07/04/2023 BHIKHO SAHNI 0520008WL144029 BHIKHO SAHNI 00048 BKID0004685 2730 2730 Processed 04/05/2023 1205264029 BHIKHO SAHNI&SANJITA DEVI BANK OF INDIA(508505)
SubTotal 8190 8190
7 JAINAGAR BH-20-008-004-00396672/2113
(DEODHA SIMA) 		0520008000NRG23070420230576923 07/04/2023 VIDHA DEVI 0520008WL144029 VIDHA DEVI 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205264020 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
8 JAINAGAR BH-20-008-004-00396672/713
(DEODHA SIMA) 		0520008000NRG23070420230576946 07/04/2023 CHANDRA SAHANI 0520008WL144029 CHANDRA SAHANI 00089 CBIN0280057 2730 2730 Processed 04/05/2023 1205264024 Mr. RAM CHANDRA SAHNI CENTRAL BANK OF INDIA(607115)
SubTotal 5670 5670
9 JAINAGAR BH-20-008-004-00396672/1898
(DEODHA SIMA) 		0520008000NRG23070420230576916 07/04/2023 JULEKHA KHATUN 0520008WL144029 JULEKHA KHATUN 00354 PUNB0023700 2940 2940 Processed 04/05/2023 1205264006 JULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
10 JAINAGAR BH-20-008-004-00396672/4770
(DEODHA SIMA) 		0520008000NRG23070420230576929 07/04/2023 SAROJ KUMAR YADAV 0520008WL144029 SAROJ KUMAR YADAV 00354 PUNB0023700 2940 2940 Processed 04/05/2023 1205264000 SAROJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 JAINAGAR BH-20-008-004-00396672/4789
(DEODHA SIMA) 		0520008000NRG23070420230576931 07/04/2023 AFSANA KHATUN 0520008WL144029 AFSANA KHATUN 00354 PUNB0023700 2940 2940 Processed 04/05/2023 1205264004 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
12 JAINAGAR BH-20-008-004-00396672/4881
(DEODHA SIMA) 		0520008000NRG23070420230576932 07/04/2023 SANTI DEVI 0520008WL144029 SANTI DEVI 00354 PUNB0023700 2940 2940 Processed 04/05/2023 1205264002 SANTI DEVI W/O NUNU THAKUR PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-004-00396672/4884
(DEODHA SIMA) 		0520008000NRG23070420230576934 07/04/2023 KASHINDRA RAM 0520008WL144029 KASHINDRA RAM 00354 PUNB0023700 2940 2940 Processed 04/05/2023 1205264003 KASHINDAR RAM PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-004-00396672/4885
(DEODHA SIMA) 		0520008000NRG23070420230576935 07/04/2023 RAM SARAN MAHARA 0520008WL144029 RAM SARAN MAHARA 00354 PUNB0023700 2730 2730 Processed 04/05/2023 1205264005 RAM SHARAN MHRA KOTAK MAHINDRA BANK LTD(607420)
15 JAINAGAR BH-20-008-004-00396672/5007
(DEODHA SIMA) 		0520008000NRG23070420230576941 07/04/2023 SHAKTI KAMAT 0520008WL144029 SHAKTI KAMAT 00354 PUNB0023700 2730 2730 Processed 04/05/2023 1205264001 SHAKTI KAMAT S/O RANJIT KAMAT PUNJAB NATIONAL BANK(508568)
SubTotal 20160 20160
16 JAINAGAR BH-20-008-004-00396672/1907
(DEODHA SIMA) 		0520008000NRG23070420230576917 07/04/2023 indila devi 0520008WL144029 indila devi 00415 SBIN0002950 2940 2940 Processed 04/05/2023 1205264019 MR INDILA DEVI STATE BANK OF INDIA(508548)
17 JAINAGAR BH-20-008-004-00396672/4886
(DEODHA SIMA) 		0520008000NRG23070420230576936 07/04/2023 SANGITA DEVI 0520008WL144029 SANGITA DEVI 00415 SBIN0002950 2730 2730 Processed 04/05/2023 1205264023 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 JAINAGAR BH-20-008-004-00396672/78
(DEODHA SIMA) 		0520008000NRG23070420230576949 07/04/2023 Sitia Devi 0520008WL144029 Sitia Devi 00415 SBIN0002950 2730 2730 Processed 04/05/2023 1205264025 MISS SATIYA DEVI STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-004-00396800/434
(DEODHA SIMA) 		0520008000NRG23070420230576953 07/04/2023 PARMESHWAR YADAV 0520008WL144029 PARMESHWAR YADAV 00415 SBIN0002950 2730 2730 Processed 04/05/2023 1205264021 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-004-00396800/435
(DEODHA SIMA) 		0520008000NRG23070420230576954 07/04/2023 parmod yadav 0520008WL144029 parmod yadav 00415 SBIN0002950 2730 2730 Processed 04/05/2023 1205264022 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 13860 13860
21 JAINAGAR BH-20-008-004-00396672/4883
(DEODHA SIMA) 		0520008000NRG23070420230576933 07/04/2023 Radha Devi 0520008WL144029 Radha Devi 00468 UBIN0563919 2940 2940 Processed 04/05/2023 1205264032 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
22 JAINAGAR BH-20-008-004-00396672/1946
(DEODHA SIMA) 		0520008000NRG23070420230576919 07/04/2023 MASUDA KHATUN 0520008WL144029 MASUDA KHATUN 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205264008 MASUDA KHATUN PUNJAB NATIONAL BANK(508568)
23 JAINAGAR BH-20-008-004-00396672/1989
(DEODHA SIMA) 		0520008000NRG23070420230576920 07/04/2023 SUNITA DEVI 0520008WL144029 SUNITA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205264014 SUNITA DEVI W/O KUSHESHWAR SAHANI PUNJAB NATIONAL BANK(508568)
24 JAINAGAR BH-20-008-004-00396672/2
(DEODHA SIMA) 		0520008000NRG23070420230576921 07/04/2023 MD ALI 0520008WL144029 MD ALI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205264007 MR MD ALI STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-004-00396672/2089
(DEODHA SIMA) 		0520008000NRG23070420230576922 07/04/2023 Shera Khatun 0520008WL144029 Shera Khatun 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205264016 SHERA KHATUN PUNJAB NATIONAL BANK(508568)
26 JAINAGAR BH-20-008-004-00396672/2121
(DEODHA SIMA) 		0520008000NRG23070420230576925 07/04/2023 KIRAN DEVI 0520008WL144029 KIRAN DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205264017 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 JAINAGAR BH-20-008-004-00396672/2269
(DEODHA SIMA) 		0520008000NRG23070420230576927 07/04/2023 SUNEETA DEVI 0520008WL144029 SUNEETA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205264015 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
28 JAINAGAR BH-20-008-004-00396672/308
(DEODHA SIMA) 		0520008000NRG23070420230576928 07/04/2023 HADISHA KHATUN 0520008WL144029 HADISHA KHATUN 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205264013 HADISH KHATUN PUNJAB NATIONAL BANK(508568)
29 JAINAGAR BH-20-008-004-00396672/68
(DEODHA SIMA) 		0520008000NRG23070420230576944 07/04/2023 MD KALAMAT 0520008WL144029 MD KALAMAT 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264009 MD.KALAMAT PUNJAB NATIONAL BANK(508568)
30 JAINAGAR BH-20-008-004-00396672/83
(DEODHA SIMA) 		0520008000NRG23070420230576950 07/04/2023 AMITUN KHATUN 0520008WL144029 AMITUN KHATUN 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264012 MISS AMITUN KHATUN STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-004-00396672/86
(DEODHA SIMA) 		0520008000NRG23070420230576951 07/04/2023 KAYUM SHEIKH 0520008WL144029 KAYUM SHEIKH 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264010 MR KAYUM SHEKH STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-004-00396672/974
(DEODHA SIMA) 		0520008000NRG23070420230576952 07/04/2023 sahnaj khatun 0520008WL144029 sahnaj khatun 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264011 SAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAINAGAR BH-20-008-004-00396800/743
(DEODHA SIMA) 		0520008000NRG23070420230576955 07/04/2023 RUBI KHATOON 0520008WL144029 RUBI KHATOON 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264018 RUBI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 34230 34230
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070423APB_FTO_25813 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 8190
2 JAINAGAR BH0520008_070423APB_FTO_25813 Bank of India BKID0004685 JAINAGAR 8190
3 JAINAGAR BH0520008_070423APB_FTO_25813 Central Bank Of India CBIN0280057 JAYNAGAR 5670
4 JAINAGAR BH0520008_070423APB_FTO_25813 Punjab National Bank PUNB0023700 JAYNAGAR 20160
5 JAINAGAR BH0520008_070423APB_FTO_25813 State Bank of India SBIN0002950 JAYANAGAR 13860
6 JAINAGAR BH0520008_070423APB_FTO_25813 Union Bank of India UBIN0563919 MADHUBANI 2940
7 JAINAGAR BH0520008_070423APB_FTO_25813 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 2940
8 JAINAGAR BH0520008_070423APB_FTO_25813 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 31290

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