Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_170523APB_FTO_151951
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-20-008-012-00398100/3135
(BELHI EAST) 		0520008000NRG24160520230051972 17/05/2023 Susheela Devi 0520008WL010819 Susheela Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125100 SUSHEELA DEVI BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-012-00398100/3139
(BELHI EAST) 		0520008000NRG24160520230051977 17/05/2023 Ashok Kumar 0520008WL010819 Ashok Kumar 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125101 ASHOK KUMAR BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/3139
(BELHI EAST) 		0520008000NRG24160520230051976 17/05/2023 Ranjita Devi 0520008WL010819 Ranjita Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125102 RANAJITA DEVI BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-012-00398100/3140
(BELHI EAST) 		0520008000NRG24160520230051978 17/05/2023 Geeta Devi 0520008WL010819 Geeta Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125103 GEETA DEVI BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-012-00398100/3153
(BELHI EAST) 		0520008000NRG24160520230051980 17/05/2023 FULVANTI DEVI 0520008WL010819 FULVANTI DEVI 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125105 FULVANTI DEVI BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-012-00398100/3167
(BELHI EAST) 		0520008000NRG24160520230051983 17/05/2023 Sona Devi 0520008WL010819 Sona Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125116 Sona Devi BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-012-00398100/3169
(BELHI EAST) 		0520008000NRG24160520230051985 17/05/2023 ANITA KUMARI THAKUR 0520008WL010819 ANITA KUMARI THAKUR 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125114 ANITA KUMARI THAKUR BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-012-00398100/3199
(BELHI EAST) 		0520008000NRG24160520230051987 17/05/2023 RENU DEVI 0520008WL010819 RENU DEVI 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125110 Renu Devi BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-012-00398100/3314
(BELHI EAST) 		0520008000NRG24160520230051989 17/05/2023 Samla Devi 0520008WL010819 Samla Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125107 SAMLA DEVI BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-012-00398100/3451
(BELHI EAST) 		0520008000NRG24160520230051990 17/05/2023 Rina Devi 0520008WL010819 Rina Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125113 Rina Devi BANK OF BARODA(606985)
11 JAINAGAR BH-20-008-012-00398100/3452
(BELHI EAST) 		0520008000NRG24160520230051991 17/05/2023 Ramashila Devi 0520008WL010819 Ramashila Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125104 RAMASHILA DEVI WO SANJAY KUMAR SINGH BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-012-00398100/3452
(BELHI EAST) 		0520008000NRG24160520230051992 17/05/2023 Sanjay Kumar Singh 0520008WL010819 Sanjay Kumar Singh 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125099 SANJAY KUMAR SINGH SO GHURAN SINGH BANK OF BARODA(606985)
13 JAINAGAR BH-20-008-012-00398100/3453
(BELHI EAST) 		0520008000NRG24160520230051994 17/05/2023 Vishnudev Singh 0520008WL010819 Vishnudev Singh 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125112 Vishnudev Singh BANK OF BARODA(606985)
14 JAINAGAR BH-20-008-012-00398100/3458
(BELHI EAST) 		0520008000NRG24160520230051995 17/05/2023 Jagetri Devi 0520008WL010819 Jagetri Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125111 Jagetri Devi BANK OF BARODA(606985)
15 JAINAGAR BH-20-008-012-00398100/3529
(BELHI EAST) 		0520008000NRG24160520230051999 17/05/2023 Pavitri Devi 0520008WL010819 Pavitri Devi 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125115 Pavitri Devi BANK OF BARODA(606985)
16 JAINAGAR BH-20-008-012-00398100/3530
(BELHI EAST) 		0520008000NRG24160520230052002 17/05/2023 DEBENDRA PRASAD YADAV 0520008WL010819 DEBENDRA PRASAD YADAV 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125106 DEBENDRA PRASAD YADAV BANK OF BARODA(606985)
17 JAINAGAR BH-20-008-012-00398100/3531
(BELHI EAST) 		0520008000NRG24160520230052003 17/05/2023 CHANDNI KUMARI 0520008WL010819 CHANDNI KUMARI 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125098 CHANDNI KUMARI DO RAMKARAN YADAV BANK OF BARODA(606985)
18 JAINAGAR BH-20-008-012-00398100/3555
(BELHI EAST) 		0520008000NRG24160520230052012 17/05/2023 MANJU DEVI 0520008WL010819 MANJU DEVI 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125109 MANJU DEVI BANK OF BARODA(606985)
19 JAINAGAR BH-20-008-012-00398100/3555
(BELHI EAST) 		0520008000NRG24160520230052013 17/05/2023 SANTOSH KUMAR 0520008WL010819 SANTOSH KUMAR 00045 BARB0JAINAG 2964 2964 Processed 20/05/2023 1753125108 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 56316 56316
20 JAINAGAR BH-20-008-012-00398100/1807
(BELHI EAST) 		0520008000NRG24160520230051966 17/05/2023 DOMAN YADAV 0520008WL010819 DOMAN YADAV 00048 BKID0004685 2964 2964 Processed 20/05/2023 1753125117 DOMAN YADAV BANK OF INDIA(508505)
21 JAINAGAR BH-20-008-012-00398100/3097
(BELHI EAST) 		0520008000NRG24160520230051971 17/05/2023 VAJRANG THAKUR 0520008WL010819 VAJRANG THAKUR 00048 BKID0004685 2964 2964 Processed 20/05/2023 1753125118 VAJRANG THAKUR PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-012-00398100/3166
(BELHI EAST) 		0520008000NRG24160520230051981 17/05/2023 Khushbu Kumari 0520008WL010819 Khushbu Kumari 00048 BKID0004685 2964 2964 Processed 20/05/2023 1753125120 Khushbu Kumari BANK OF BARODA(606985)
23 JAINAGAR BH-20-008-012-00398100/3529
(BELHI EAST) 		0520008000NRG24160520230052000 17/05/2023 LOBHIT YADAV 0520008WL010819 LOBHIT YADAV 00048 BKID0004685 2964 2964 Processed 20/05/2023 1753125119 LOBHIT YADAV BANK OF INDIA(508505)
SubTotal 11856 11856
24 JAINAGAR BH-20-008-012-00398100/3136
(BELHI EAST) 		0520008000NRG24160520230051973 17/05/2023 Gangiya Devi 0520008WL010819 Gangiya Devi 00078 CNRB0006644 2964 2964 Processed 20/05/2023 1753125122 GANGIYA DEVI CANARA BANK(508532)
25 JAINAGAR BH-20-008-012-00398100/902
(BELHI EAST) 		0520008000NRG24160520230052017 17/05/2023 PARMOD THAKUR 0520008WL010819 PARMOD THAKUR 00078 CNRB0006644 2964 2964 Processed 20/05/2023 1753125121 PRAMOD KUMAR THAKUR CANARA BANK(508532)
SubTotal 5928 5928
26 JAINAGAR BH-20-008-012-00398100/1040
(BELHI EAST) 		0520008000NRG24160520230051964 17/05/2023 DURGA DEVI 0520008WL010819 DURGA DEVI 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125077 DURGA DEVI PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-012-00398100/1040
(BELHI EAST) 		0520008000NRG24160520230051963 17/05/2023 MAHESH YADAV 0520008WL010819 MAHESH YADAV 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125078 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
28 JAINAGAR BH-20-008-012-00398100/1727
(BELHI EAST) 		0520008000NRG24160520230051965 17/05/2023 Binod Ram 0520008WL010819 Binod Ram 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125076 NIRMAL DEVI PUNJAB NATIONAL BANK(508568)
29 JAINAGAR BH-20-008-012-00398100/3458
(BELHI EAST) 		0520008000NRG24160520230051996 17/05/2023 Upendra Yadav 0520008WL010819 Upendra Yadav 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125073 UPENDRA YADAV AND PAWITRI DEVI PUNJAB NATIONAL BANK(508568)
30 JAINAGAR BH-20-008-012-00398100/3530
(BELHI EAST) 		0520008000NRG24160520230052001 17/05/2023 Mamta Devi 0520008WL010819 Mamta Devi 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125082 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
31 JAINAGAR BH-20-008-012-00398100/3536
(BELHI EAST) 		0520008000NRG24160520230052004 17/05/2023 ARAHUL DEVI 0520008WL010819 ARAHUL DEVI 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125079 ARAHUL DEVI PUNJAB NATIONAL BANK(508568)
32 JAINAGAR BH-20-008-012-00398100/3549
(BELHI EAST) 		0520008000NRG24160520230052006 17/05/2023 RINKU DEVI 0520008WL010819 RINKU DEVI 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125087 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 JAINAGAR BH-20-008-012-00398100/3552
(BELHI EAST) 		0520008000NRG24160520230052009 17/05/2023 Ranju Kumari 0520008WL010819 Ranju Kumari 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125080 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
34 JAINAGAR BH-20-008-012-00398100/3554
(BELHI EAST) 		0520008000NRG24160520230052011 17/05/2023 Sunita Devi 0520008WL010819 Sunita Devi 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125081 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 JAINAGAR BH-20-008-012-00398100/3556
(BELHI EAST) 		0520008000NRG24160520230052014 17/05/2023 GENA DEVI 0520008WL010819 GENA DEVI 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125074 GENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAINAGAR BH-20-008-012-00398100/3556
(BELHI EAST) 		0520008000NRG24160520230052015 17/05/2023 VIJAY KUMAR SINGH 0520008WL010819 VIJAY KUMAR SINGH 00354 PUNB0023700 2964 2964 Processed 20/05/2023 1753125083 VIJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32604 32604
37 JAINAGAR BH-20-008-012-00398100/3095
(BELHI EAST) 		0520008000NRG24160520230051970 17/05/2023 Lalu Kumar Yadav 0520008WL010819 Lalu Kumar Yadav 00354 PUNB0151310 2964 2964 Processed 20/05/2023 1753125094 LALU KUMAR YADAV SO BECHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
38 JAINAGAR BH-20-008-012-00398100/3166
(BELHI EAST) 		0520008000NRG24160520230051982 17/05/2023 SANJIV KUMAR 0520008WL010819 SANJIV KUMAR 00354 PUNB0237000 2964 2964 Processed 20/05/2023 1753125075 SANJIV KR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
39 JAINAGAR BH-20-008-012-00398100/3140
(BELHI EAST) 		0520008000NRG24160520230051979 17/05/2023 NAVALKISHOR YADAV 0520008WL010819 NAVALKISHOR YADAV 00415 SBIN0002950 2964 2964 Processed 20/05/2023 1753125095 NAVAL KISHOR YADAV STATE BANK OF INDIA(508548)
40 JAINAGAR BH-20-008-012-00398100/3167
(BELHI EAST) 		0520008000NRG24160520230051984 17/05/2023 RAJ KUMAR YADAV 0520008WL010819 RAJ KUMAR YADAV 00415 SBIN0002950 2964 2964 Processed 20/05/2023 1753125093 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
41 JAINAGAR BH-20-008-012-00398100/3453
(BELHI EAST) 		0520008000NRG24160520230051993 17/05/2023 Manju Devi 0520008WL010819 Manju Devi 00415 SBIN0002950 2964 2964 Processed 20/05/2023 1753125097 MR MANJU DEVI STATE BANK OF INDIA(508548)
42 JAINAGAR BH-20-008-012-00398100/3536
(BELHI EAST) 		0520008000NRG24160520230052005 17/05/2023 SANJEEV KUMAR 0520008WL010819 SANJEEV KUMAR 00415 SBIN0002950 2964 2964 Processed 20/05/2023 1753125096 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 11856 11856
43 JAINAGAR BH-20-008-012-00398100/3138
(BELHI EAST) 		0520008000NRG24160520230051975 17/05/2023 Devchandra Yadav 0520008WL010819 Devchandra Yadav 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125085 DEO CHANDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
44 JAINAGAR BH-20-008-012-00398100/3138
(BELHI EAST) 		0520008000NRG24160520230051974 17/05/2023 Rampari Devi 0520008WL010819 Rampari Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125092 RAMPARI DEVI PUNJAB NATIONAL BANK(508568)
45 JAINAGAR BH-20-008-012-00398100/3198
(BELHI EAST) 		0520008000NRG24160520230051986 17/05/2023 Pawitri Devi 0520008WL010819 Pawitri Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125090 PAWITRI DEVI INDUSIND BANK(607189)
46 JAINAGAR BH-20-008-012-00398100/3208
(BELHI EAST) 		0520008000NRG24160520230051988 17/05/2023 Shila Devi 0520008WL010819 Shila Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125091 SHILA DEVI CANARA BANK(508532)
47 JAINAGAR BH-20-008-012-00398100/3550
(BELHI EAST) 		0520008000NRG24160520230052007 17/05/2023 SHAKUNTLA DEVI 0520008WL010819 SHAKUNTLA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125089 SHAKUNTLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 JAINAGAR BH-20-008-012-00398100/902
(BELHI EAST) 		0520008000NRG24160520230052018 17/05/2023 REKHA DEVI 0520008WL010819 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125088 REKHA DEVI INDUSIND BANK(607189)
49 JAINAGAR BH-20-008-012-00398100/932
(BELHI EAST) 		0520008000NRG24160520230052019 17/05/2023 RAM TAPESHWAR YADAV 0520008WL010819 RAM TAPESHWAR YADAV 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125084 RAM TAPESHWER YADEV UTTAR BIHAR GRAMIN BANK(607069)
50 JAINAGAR BH-20-008-012-00398100/932
(BELHI EAST) 		0520008000NRG24160520230052020 17/05/2023 VINA DEVI 0520008WL010819 VINA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753125086 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 148200 148200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_170523APB_FTO_151951 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 56316
2 JAINAGAR BH0520008_170523APB_FTO_151951 Bank of India BKID0004685 JAINAGAR 11856
3 JAINAGAR BH0520008_170523APB_FTO_151951 Canara Bank CNRB0006644 JAINAGAR 5928
4 JAINAGAR BH0520008_170523APB_FTO_151951 Punjab National Bank PUNB0023700 JAYNAGAR 32604
5 JAINAGAR BH0520008_170523APB_FTO_151951 Punjab National Bank PUNB0151310 Jai Nagar 2964
6 JAINAGAR BH0520008_170523APB_FTO_151951 Punjab National Bank PUNB0237000 KUKURHA 2964
7 JAINAGAR BH0520008_170523APB_FTO_151951 State Bank of India SBIN0002950 JAYANAGAR 11856
8 JAINAGAR BH0520008_170523APB_FTO_151951 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23712

Download In Excel