Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_221223APB_FTO_752618
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-20-012-022-00458600/1658
(SALEMPUR) 		0520012000NRG24221220230380201 22/12/2023 DINESH KUMAR 0520012WL090027 DINESH KUMAR 00048 BKID0005993 1824 1824 Processed 09/03/2024 1549545109 MR D KUMAR STATE BANK OF INDIA(508548)
2 PANDAUL BH-20-012-022-00458600/1908
(SALEMPUR) 		0520012000NRG24221220230380203 22/12/2023 SUBHASH CHANDRA JHA 0520012WL090029 SUBHASH CHANDRA JHA 00048 BKID0005993 1824 1824 Processed 09/03/2024 1549545110 SUBHASH CHANDAR JHA BANK OF INDIA(508505)
SubTotal 3648 3648
3 PANDAUL BH-20-012-022-00458600/1548
(SALEMPUR) 		0520012000NRG24221220230380174 22/12/2023 DEVCHANDRA RAY 0520012WL090014 DEVCHANDRA RAY 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545121 DEVCHANDRA RAY BANK OF INDIA(508505)
4 PANDAUL BH-20-012-022-00458600/1586
(SALEMPUR) 		0520012000NRG24221220230380177 22/12/2023 Balvir jha 0520012WL090017 Balvir jha 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545117 BALVEER KUMAR JHA BANK OF INDIA(508505)
5 PANDAUL BH-20-012-022-00458600/1587
(SALEMPUR) 		0520012000NRG24221220230380175 22/12/2023 Ratneshwar jha 0520012WL090015 Ratneshwar jha 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545116 RATNESHWAR JHA BANK OF INDIA(508505)
6 PANDAUL BH-20-012-022-00458600/1682
(SALEMPUR) 		0520012000NRG24221220230380200 22/12/2023 ABODH JHA 0520012WL090026 ABODH JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545129 ABODH JHA BANK OF INDIA(508505)
7 PANDAUL BH-20-012-022-00458600/1869
(SALEMPUR) 		0520012000NRG24221220230380173 22/12/2023 NITYANAND JHA 0520012WL090013 NITYANAND JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545113 MRS MALA DEVI STATE BANK OF INDIA(508548)
8 PANDAUL BH-20-012-022-00458600/1871
(SALEMPUR) 		0520012000NRG24221220230380170 22/12/2023 SHARVAN KUMAR JHA 0520012WL090010 SHARVAN KUMAR JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545112 SHRAVANKUMARJHASONITYANAN ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
9 PANDAUL BH-20-012-022-00458600/1873
(SALEMPUR) 		0520012000NRG24221220230380171 22/12/2023 HARISHCHANDRA JHA 0520012WL090011 HARISHCHANDRA JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545122 HARISH CHANDRA JHA STATE BANK OF INDIA(508548)
10 PANDAUL BH-20-012-022-00458600/1898
(SALEMPUR) 		0520012000NRG24221220230380180 22/12/2023 BABUSAHAB JHA 0520012WL090020 BABUSAHAB JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545111 M DEVI STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-022-00458600/1900
(SALEMPUR) 		0520012000NRG24221220230380178 22/12/2023 USHA DEVI 0520012WL090018 USHA DEVI 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545115 USHA DEVI BANK OF INDIA(508505)
12 PANDAUL BH-20-012-022-00458600/1905
(SALEMPUR) 		0520012000NRG24221220230380181 22/12/2023 CHANDRA KUMAR THAKUR 0520012WL090021 CHANDRA KUMAR THAKUR 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545118 C K THAKUR STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-022-00458600/1910
(SALEMPUR) 		0520012000NRG24221220230380204 22/12/2023 MAHINDRA DEVI 0520012WL090030 MAHINDRA DEVI 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545125 MRS MAHINDRA DEVI STATE BANK OF INDIA(508548)
14 PANDAUL BH-20-012-022-00458600/1911
(SALEMPUR) 		0520012000NRG24221220230380205 22/12/2023 ASHOK JHA 0520012WL090031 ASHOK JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545119 ASHOK JHA BANK OF INDIA(508505)
15 PANDAUL BH-20-012-022-00458600/1921
(SALEMPUR) 		0520012000NRG24221220230380146 22/12/2023 TARAKANT JHA 0520012WL090000 TARAKANT JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545130 TARAKANT JHA BANK OF INDIA(508505)
16 PANDAUL BH-20-012-022-00458600/1928
(SALEMPUR) 		0520012000NRG24221220230380211 22/12/2023 TARUN KUMAR JHA 0520012WL090037 TARUN KUMAR JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545123 Mr. TARUN KUMAR JHA CENTRAL BANK OF INDIA(607115)
17 PANDAUL BH-20-012-022-00458600/1935
(SALEMPUR) 		0520012000NRG24221220230380212 22/12/2023 DUARIKANATH JHA 0520012WL090038 DUARIKANATH JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545114 DUARIKANATH JHA BANK OF INDIA(508505)
18 PANDAUL BH-20-012-022-00458600/1938
(SALEMPUR) 		0520012000NRG24221220230380213 22/12/2023 SANJEEV KUMAR JHA 0520012WL090039 SANJEEV KUMAR JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545124 SANJEEV KUMAR JHA ICICI BANK LTD(508534)
19 PANDAUL BH-20-012-022-00458600/1955
(SALEMPUR) 		0520012000NRG24221220230380217 22/12/2023 RAM NARAYAN JHA 0520012WL090043 RAM NARAYAN JHA 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545120 RAM NARAYAN JHA S/O GHURAN JHA BANK OF INDIA(508505)
20 PANDAUL BH-20-012-022-00459100/1426
(SALEMPUR) 		0520012000NRG24221220230380206 22/12/2023 SHAMBHU MANDAL 0520012WL090032 SHAMBHU MANDAL 00048 BKID0005999 1824 1824 Processed 09/03/2024 1549545131 SHAMBHU MANDAL S/O BHAJLE MANDAL BANK OF INDIA(508505)
SubTotal 32832 32832
21 PANDAUL BH-20-012-022-00458600/1812
(SALEMPUR) 		0520012000NRG24221220230380165 22/12/2023 VIJAY KUMAR JHA 0520012WL090005 VIJAY KUMAR JHA 00051 MAHB0001712 1824 1824 Processed 09/03/2024 1549545126 VIJAY KUMAR JHA AXIS BANK(607153)
SubTotal 1824 1824
22 PANDAUL BH-20-012-022-00458600/1953
(SALEMPUR) 		0520012000NRG24221220230380216 22/12/2023 RAJ MOHAN JHA 0520012WL090042 RAJ MOHAN JHA 00165 IBKL0002123 1824 1824 Processed 09/03/2024 1549545137 RAJ MOHAN JHA IDBI BANK(607095)
SubTotal 1824 1824
23 PANDAUL BH-20-012-022-00458600/1870
(SALEMPUR) 		0520012000NRG24221220230380172 22/12/2023 VIDYANAND JHA 0520012WL090012 VIDYANAND JHA 00176 IDIB000M235 1824 1824 Processed 09/03/2024 1549545127 MR VIDYA NAND JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 PANDAUL BH-20-012-022-00458600/1916
(SALEMPUR) 		0520012000NRG24221220230380209 22/12/2023 NARENDRA KUMAR JHA 0520012WL090035 NARENDRA KUMAR JHA 00176 IDIB000S584 1824 1824 Processed 09/03/2024 1549545108 NARENDRA KUMAR JHA HDFC BANK LTD(607152)
SubTotal 1824 1824
25 PANDAUL BH-20-012-022-00458600/1734
(SALEMPUR) 		0520012000NRG24221220230380148 22/12/2023 INDRADEV SAH 0520012WL090002 INDRADEV SAH 00354 PUNB0164110 1824 1824 Processed 09/03/2024 1549545104 INDRA DEV SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
26 PANDAUL BH-20-012-022-00458600/1914
(SALEMPUR) 		0520012000NRG24221220230380208 22/12/2023 BINOD JHA 0520012WL090034 BINOD JHA 00354 PUNB0222800 1824 1824 Processed 09/03/2024 1549545136 VINOD KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
27 PANDAUL BH-20-012-022-00458600/1913
(SALEMPUR) 		0520012000NRG24221220230380207 22/12/2023 MAHESH YADAV 0520012WL090033 MAHESH YADAV 00354 PUNB0751300 1824 1824 Processed 09/03/2024 1549545128 MAHESH YADAV SOBHEKHARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
28 PANDAUL BH-20-012-022-00458600/1811
(SALEMPUR) 		0520012000NRG24221220230380166 22/12/2023 AJAY KUMAR JHA 0520012WL090006 AJAY KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 09/03/2024 1549545105 AJAY KUMAR JHA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1824 1824
29 PANDAUL BH-20-012-022-00458600/1314
(SALEMPUR) 		0520012000NRG24221220230380198 22/12/2023 MUNCHUN DEVI 0520012WL090024 MUNCHUN DEVI 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545107 RAM PRASAD YADAV STATE BANK OF INDIA(508548)
30 PANDAUL BH-20-012-022-00458600/1532
(SALEMPUR) 		0520012000NRG24221220230380145 22/12/2023 BIJENDRA KUMAR THAKUR 0520012WL089999 BIJENDRA KUMAR THAKUR 00415 SBIN0004924 1824 1824 Rejected 09/03/2024 1549545132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PANDAUL BH-20-012-022-00458600/1585
(SALEMPUR) 		0520012000NRG24221220230380176 22/12/2023 Gagan kr jha 0520012WL090016 Gagan kr jha 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545134 MR GAGAN KUMAR JHA STATE BANK OF INDIA(508548)
32 PANDAUL BH-20-012-022-00458600/1814
(SALEMPUR) 		0520012000NRG24221220230380164 22/12/2023 ALKA SUMAN 0520012WL090004 ALKA SUMAN 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545106 MR ALAKA SUMAN STATE BANK OF INDIA(508548)
33 PANDAUL BH-20-012-022-00458600/1866
(SALEMPUR) 		0520012000NRG24221220230380168 22/12/2023 BABULAL KAMAT 0520012WL090008 BABULAL KAMAT 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545139 MR BABULAL KAMAT STATE BANK OF INDIA(508548)
34 PANDAUL BH-20-012-022-00458600/1872
(SALEMPUR) 		0520012000NRG24221220230380169 22/12/2023 LALIT KUMAR MISHRA 0520012WL090009 LALIT KUMAR MISHRA 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545138 L K MISHRA STATE BANK OF INDIA(508548)
35 PANDAUL BH-20-012-022-00458600/1899
(SALEMPUR) 		0520012000NRG24221220230380179 22/12/2023 SAMIR KUMAR JHA 0520012WL090019 SAMIR KUMAR JHA 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545140 SAMIR KUMAR JHA HDFC BANK LTD(607152)
36 PANDAUL BH-20-012-022-00458600/1907
(SALEMPUR) 		0520012000NRG24221220230380202 22/12/2023 KAMLESH JHA 0520012WL090028 KAMLESH JHA 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545135 MR KAMLESH JHA STATE BANK OF INDIA(508548)
37 PANDAUL BH-20-012-022-00458600/1945
(SALEMPUR) 		0520012000NRG24221220230380214 22/12/2023 LALITA DEVI 0520012WL090040 LALITA DEVI 00415 SBIN0004924 1824 1824 Processed 09/03/2024 1549545133 LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
38 PANDAUL BH-20-012-022-00458600/240
(SALEMPUR) 		0520012000NRG24221220230380167 22/12/2023 BABULAL RAM 0520012WL090007 BABULAL RAM 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549545141 BABU LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_221223APB_FTO_752618 Bank of India BKID0005993 RAMPATTI 3648
2 PANDAUL BH0520012_221223APB_FTO_752618 Bank of India BKID0005999 NARAYANPUR 32832
3 PANDAUL BH0520012_221223APB_FTO_752618 Bank of Maharastra MAHB0001712 Madhubani 1824
4 PANDAUL BH0520012_221223APB_FTO_752618 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 1824
5 PANDAUL BH0520012_221223APB_FTO_752618 Indian Bank IDIB000M235 MADHUBANI 1824
6 PANDAUL BH0520012_221223APB_FTO_752618 Indian Bank IDIB000S584 MADHUBANI 1824
7 PANDAUL BH0520012_221223APB_FTO_752618 Punjab National Bank PUNB0164110 Madhubani 1824
8 PANDAUL BH0520012_221223APB_FTO_752618 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 1824
9 PANDAUL BH0520012_221223APB_FTO_752618 Punjab National Bank PUNB0751300 Ranti 1824
10 PANDAUL BH0520012_221223APB_FTO_752618 State Bank of India SBIN0000127 MADHUBANI 1824
11 PANDAUL BH0520012_221223APB_FTO_752618 State Bank of India SBIN0004924 BHAGWATIPUR 16416
12 PANDAUL BH0520012_221223APB_FTO_752618 India Post Payments Bank IPOS0000001 Madhubani 1824

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