Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:01 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_011223APB_FTO_702100
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-20-012-001-00451800/2903
(SRIPURHATI NORTH) 		0520012000NRG24011220230358059 01/12/2023 Poonam Chaudhary 0520012WL083531 Poonam Chaudhary 00089 CBIN0284131 1824 1824 Processed 16/12/2023 8703786184 POONAM CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PANDAUL BH-20-012-001-00451800/2322
(SRIPURHATI NORTH) 		0520012000NRG24011220230358052 01/12/2023 devendra kumar chaudhar 0520012WL083524 devendra kumar chaudhar 00176 IDIB000S584 1824 1824 Processed 16/12/2023 8703786185 DEVENDRA KUMAR CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
3 PANDAUL BH-20-012-001-00451800/2826
(SRIPURHATI NORTH) 		0520012000NRG24011220230357977 01/12/2023 DILEEP KUMAR YADAV 0520012WL083511 DILEEP KUMAR YADAV 00354 PUNB0163420 1824 1824 Processed 16/12/2023 8703786176 DILEEP KUMAR YADAV,S/O-BHAGVAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 PANDAUL BH-20-012-001-00451800/2904
(SRIPURHATI NORTH) 		0520012000NRG24011220230358060 01/12/2023 Surendra Yadav 0520012WL083532 Surendra Yadav 00354 PUNB0251500 1824 1824 Processed 16/12/2023 8703786178 SURENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 PANDAUL BH-20-012-001-00456371/1535
(SRIPURHATI NORTH) 		0520012000NRG24011220230358056 01/12/2023 manoj yadav 0520012WL083528 manoj yadav 00354 PUNB0251500 1824 1824 Processed 16/12/2023 8703786179 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
6 PANDAUL BH-20-012-001-00456371/2446
(SRIPURHATI NORTH) 		0520012000NRG24011220230358057 01/12/2023 AKHILESH KUMAR CHAUDHARY 0520012WL083529 AKHILESH KUMAR CHAUDHARY 00354 PUNB0251500 1824 1824 Processed 16/12/2023 8703786181 Mr. AKHILESH KUMAR CHOUDHARY BANK OF MAHARASHTRA(607387)
7 PANDAUL BH-20-012-001-00456371/3347
(SRIPURHATI NORTH) 		0520012000NRG24011220230358055 01/12/2023 KRISHN KUMAR KANAIYA 0520012WL083527 KRISHN KUMAR KANAIYA 00354 PUNB0251500 1824 1824 Processed 16/12/2023 8703786180 KRISHNA KUMAR KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
8 PANDAUL BH-20-012-001-00451800/2902
(SRIPURHATI NORTH) 		0520012000NRG24011220230358058 01/12/2023 Amarjit Kumar 0520012WL083530 Amarjit Kumar 00354 PUNB0751300 1824 1824 Processed 16/12/2023 8703786186 AMARJIT BANK OF BARODA(606985)
SubTotal 1824 1824
9 PANDAUL BH-20-012-001-00451800/1861
(SRIPURHATI NORTH) 		0520012000NRG24011220230357982 01/12/2023 Rita devi 0520012WL083516 Rita devi 00415 SBIN0000127 1824 1824 Rejected 16/12/2023 8703786177 invalid Bank Identifier
10 PANDAUL BH-20-012-001-00451800/2018
(SRIPURHATI NORTH) 		0520012000NRG24011220230358051 01/12/2023 SUNIL KUMAR YADAV 0520012WL083523 SUNIL KUMAR YADAV 00415 SBIN0000127 1824 1824 Processed 16/12/2023 8703786183 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-001-00451800/542
(SRIPURHATI NORTH) 		0520012000NRG24011220230357981 01/12/2023 RAJENDARA CHOUDHRY 0520012WL083515 RAJENDARA CHOUDHRY 00415 SBIN0000127 1824 1824 Processed 16/12/2023 8703786182 MR RAJENDRA CHOUDHARY STATE BANK OF INDIA(508548)
12 PANDAUL BH-20-012-001-00456371/1966
(SRIPURHATI NORTH) 		0520012000NRG24011220230357979 01/12/2023 nand kishor choudhary 0520012WL083513 nand kishor choudhary 00415 SBIN0000127 1824 1824 Processed 16/12/2023 8703786175 MR NAND KISHOR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 7296 7296
13 PANDAUL BH-20-012-001-00451800/1755
(SRIPURHATI NORTH) 		0520012000NRG24011220230357973 01/12/2023 Anshu Devi 0520012WL083507 Anshu Devi 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703786172 invalid Bank Identifier
14 PANDAUL BH-20-012-001-00451800/1774
(SRIPURHATI NORTH) 		0520012000NRG24011220230358054 01/12/2023 DURGANAND YADAV 0520012WL083526 DURGANAND YADAV 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703786168 invalid Bank Identifier
15 PANDAUL BH-20-012-001-00451800/2358
(SRIPURHATI NORTH) 		0520012000NRG24011220230357976 01/12/2023 BHAGYA KISHOR YADAV 0520012WL083510 BHAGYA KISHOR YADAV 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703786174 BHAGY KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDAUL BH-20-012-001-00451800/2389
(SRIPURHATI NORTH) 		0520012000NRG24011220230357975 01/12/2023 Krishan mohan murari 0520012WL083509 Krishan mohan murari 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703786170 invalid Bank Identifier
17 PANDAUL BH-20-012-001-00451800/2905
(SRIPURHATI NORTH) 		0520012000NRG24011220230358067 01/12/2023 Suryanath kr Yadav 0520012WL083534 Suryanath kr Yadav 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703786171 SURYA NATH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 PANDAUL BH-20-012-001-00456371/2625
(SRIPURHATI NORTH) 		0520012000NRG24011220230357974 01/12/2023 Jay Narayan jha 0520012WL083508 Jay Narayan jha 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703786173 invalid Bank Identifier
19 PANDAUL BH-20-012-001-00456371/3348
(SRIPURHATI NORTH) 		0520012000NRG24011220230357980 01/12/2023 KRISHN KUMAR YADAV 0520012WL083514 KRISHN KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703786169 KRISHN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 12768 12768
20 PANDAUL BH-20-012-001-00451800/2071
(SRIPURHATI NORTH) 		0520012000NRG24011220230357978 01/12/2023 Saroj Kumar 0520012WL083512 Saroj Kumar 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703786167 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_011223APB_FTO_702100 Central Bank Of India CBIN0284131 BASURA 1824
2 PANDAUL BH0520012_011223APB_FTO_702100 Indian Bank IDIB000S584 MADHUBANI 1824
3 PANDAUL BH0520012_011223APB_FTO_702100 Punjab National Bank PUNB0163420 Madhubani 1824
4 PANDAUL BH0520012_011223APB_FTO_702100 Punjab National Bank PUNB0251500 MADHUBANI 7296
5 PANDAUL BH0520012_011223APB_FTO_702100 Punjab National Bank PUNB0751300 Ranti 1824
6 PANDAUL BH0520012_011223APB_FTO_702100 State Bank of India SBIN0000127 MADHUBANI 7296
7 PANDAUL BH0520012_011223APB_FTO_702100 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3648
8 PANDAUL BH0520012_011223APB_FTO_702100 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 9120
9 PANDAUL BH0520012_011223APB_FTO_702100 India Post Payments Bank IPOS0000001 Madhubani 1824

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