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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_271123APB_FTO_692584
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-20-008-015-00397900/2709
(SELRA) 		0520008000NRG24271120230355102 27/11/2023 Ambika Devi 0520008WL082336 Ambika Devi 00045 BARB0JAINAG 1824 1824 Processed 01/01/2024 9008639312 AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 JAINAGAR BH-20-008-015-00397900/2710
(SELRA) 		0520008000NRG24271120230355095 27/11/2023 Ranju Devi 0520008WL082335 Ranju Devi 00048 BKID0004685 1824 1824 Processed 01/01/2024 9008639318 RANJU DEVI BANK OF INDIA(508505)
3 JAINAGAR BH-20-008-015-00397900/2711
(SELRA) 		0520008000NRG24271120230355096 27/11/2023 Dana Devi 0520008WL082335 Dana Devi 00048 BKID0004685 1824 1824 Processed 01/01/2024 9008639316 DANA DEVI W/O BHOGENDRA THAKUR BANK OF INDIA(508505)
4 JAINAGAR BH-20-008-015-00397900/3192
(SELRA) 		0520008000NRG24271120230355071 27/11/2023 Kumar Chitranjan 0520008WL082329 Kumar Chitranjan 00048 BKID0004685 1824 1824 Processed 01/01/2024 9008639317 KUMAR CHITRANJAN S/O MADAN MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 JAINAGAR BH-20-008-015-00397900/2452
(SELRA) 		0520008000NRG24271120230355101 27/11/2023 vimal Devi 0520008WL082336 vimal Devi 00089 CBIN0280057 1824 1824 Processed 01/01/2024 9008639323 Mrs. VIMAL DEVI CENTRAL BANK OF INDIA(607115)
6 JAINAGAR BH-20-008-015-00397900/2735
(SELRA) 		0520008000NRG24271120230355110 27/11/2023 Ram prakash Singh 0520008WL082337 Ram prakash Singh 00089 CBIN0280057 1824 1824 Processed 01/01/2024 9008639322 RAM PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAINAGAR BH-20-008-015-00397900/2736
(SELRA) 		0520008000NRG24271120230355112 27/11/2023 Rita Devi 0520008WL082338 Rita Devi 00089 CBIN0280057 1824 1824 Processed 01/01/2024 9008639315 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
8 JAINAGAR BH-20-008-015-00397900/3169
(SELRA) 		0520008000NRG24271120230355077 27/11/2023 shravan Kumar Singh 0520008WL082330 shravan Kumar Singh 00089 CBIN0280057 1824 1824 Processed 01/01/2024 9008639314 SHRAVAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAINAGAR BH-20-008-015-00397900/3171
(SELRA) 		0520008000NRG24271120230355070 27/11/2023 Dhansariya Devi 0520008WL082329 Dhansariya Devi 00089 CBIN0280057 1824 1824 Processed 01/01/2024 9008639303 DHANSARIYA DEVI BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-015-00397900/3179
(SELRA) 		0520008000NRG24271120230355079 27/11/2023 Bilat prasad sharma 0520008WL082330 Bilat prasad sharma 00089 CBIN0280057 1824 1824 Processed 01/01/2024 9008639319 BILAT PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
11 JAINAGAR BH-20-008-015-00397900/2720
(SELRA) 		0520008000NRG24271120230355094 27/11/2023 Vina Devi 0520008WL082334 Vina Devi 00089 CBIN0284951 1824 1824 Processed 01/01/2024 9008639320 Mrs. VINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
12 JAINAGAR BH-20-008-015-00397900/3160
(SELRA) 		0520008000NRG24271120230355082 27/11/2023 Tulsi Kumar Singh 0520008WL082331 Tulsi Kumar Singh 00165 IBKL0001066 1824 1824 Processed 01/01/2024 9008639327 TULSI KUMAR SINGH IDBI BANK(607095)
SubTotal 1824 1824
13 JAINAGAR BH-20-008-015-00397900/2721
(SELRA) 		0520008000NRG24271120230355103 27/11/2023 Manoj kumar Singh 0520008WL082336 Manoj kumar Singh 00354 PUNB0023700 1824 1824 Processed 01/01/2024 9008639325 MANOJ KUMAR SINGH SO BALEHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 JAINAGAR BH-20-008-015-00397900/2713
(SELRA) 		0520008000NRG24271120230355097 27/11/2023 Anuragi devi 0520008WL082335 Anuragi devi 00415 SBIN0002950 1824 1824 Processed 01/01/2024 9008639313 ANURAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAINAGAR BH-20-008-015-00397900/2729
(SELRA) 		0520008000NRG24271120230355104 27/11/2023 Shantanu kumar 0520008WL082336 Shantanu kumar 00415 SBIN0002950 1824 1824 Processed 01/01/2024 9008639324 MR SHANTANU KUMAR STATE BANK OF INDIA(508548)
16 JAINAGAR BH-20-008-015-00397900/3162
(SELRA) 		0520008000NRG24271120230355075 27/11/2023 Vibha devi 0520008WL082330 Vibha devi 00415 SBIN0002950 1824 1824 Processed 01/01/2024 9008639304 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
17 JAINAGAR BH-20-008-015-00397900/3162
(SELRA) 		0520008000NRG24271120230355076 27/11/2023 Vibha devi 0520008WL082330 Vibha devi 00415 SBIN0002950 1824 1824 Processed 01/01/2024 9008639305 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
18 JAINAGAR BH-20-008-015-00397900/3184
(SELRA) 		0520008000NRG24271120230355081 27/11/2023 Panchlal Yadav 0520008WL082330 Panchlal Yadav 00415 SBIN0002950 1824 1824 Processed 01/01/2024 9008639307 MR PANCHLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 9120 9120
19 JAINAGAR BH-20-008-015-00397900/2618
(SELRA) 		0520008000NRG24271120230355090 27/11/2023 Veena devi 0520008WL082334 Veena devi 00415 SBIN0004655 1824 1824 Processed 01/01/2024 9008639309 MRS VEENA DEVI STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-015-00397900/2715
(SELRA) 		0520008000NRG24271120230355098 27/11/2023 Kusama Devi 0520008WL082335 Kusama Devi 00415 SBIN0004655 1824 1824 Processed 01/01/2024 9008639308 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-015-00397900/2719
(SELRA) 		0520008000NRG24271120230355099 27/11/2023 Pradeep kumar singh 0520008WL082335 Pradeep kumar singh 00415 SBIN0004655 1824 1824 Processed 01/01/2024 9008639310 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
22 JAINAGAR BH-20-008-015-00397900/3115
(SELRA) 		0520008000NRG24271120230355111 27/11/2023 Bhogendra Yadav 0520008WL082337 Bhogendra Yadav 00415 SBIN0004655 1824 1824 Processed 01/01/2024 9008639311 BHOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAINAGAR BH-20-008-015-00397900/3161
(SELRA) 		0520008000NRG24271120230355083 27/11/2023 Rakesh Kumar Singh 0520008WL082331 Rakesh Kumar Singh 00415 SBIN0004655 1824 1824 Processed 01/01/2024 9008639321 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-015-00397900/3189
(SELRA) 		0520008000NRG24271120230355085 27/11/2023 Suresh Kumar Singh 0520008WL082331 Suresh Kumar Singh 00415 SBIN0004655 1824 1824 Processed 01/01/2024 9008639306 MR SURESH KUMAR SINGH STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-015-00397900/3198
(SELRA) 		0520008000NRG24271120230355073 27/11/2023 Ramnarayan singh 0520008WL082329 Ramnarayan singh 00415 SBIN0004655 1824 1824 Processed 01/01/2024 9008639326 MR RAMNARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
26 JAINAGAR BH-20-008-015-00397900/2671
(SELRA) 		0520008000NRG24271120230355091 27/11/2023 Kusum Kumari Devi 0520008WL082334 Kusum Kumari Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008639328 KUSUM KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 JAINAGAR BH-20-008-015-00397900/3177
(SELRA) 		0520008000NRG24271120230355078 27/11/2023 Vishwambhar Singh 0520008WL082330 Vishwambhar Singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008639302 VISHWAMBHAR SINGH SOYUGESHWAR SI UTTAR BIHAR GRAMIN BANK(607069)
28 JAINAGAR BH-20-008-015-00397900/3197
(SELRA) 		0520008000NRG24271120230355068 27/11/2023 Shanti Devi 0520008WL082328 Shanti Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008639301 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 JAINAGAR BH-20-008-015-00397900/3228
(SELRA) 		0520008000NRG24271120230355086 27/11/2023 Anju Kumari 0520008WL082331 Anju Kumari 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008639300 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
30 JAINAGAR BH-20-008-015-00397900/2726
(SELRA) 		0520008000NRG24271120230355107 27/11/2023 Jibachh Yadav 0520008WL082337 Jibachh Yadav 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9008639329 JIBACHH YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_271123APB_FTO_692584 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 1824
2 JAINAGAR BH0520008_271123APB_FTO_692584 Bank of India BKID0004685 JAINAGAR 5472
3 JAINAGAR BH0520008_271123APB_FTO_692584 Central Bank Of India CBIN0280057 JAYNAGAR 10944
4 JAINAGAR BH0520008_271123APB_FTO_692584 Central Bank Of India CBIN0284951 KHAJAULI 1824
5 JAINAGAR BH0520008_271123APB_FTO_692584 IDBI Bank IBKL0001066 MADHUBANI 1824
6 JAINAGAR BH0520008_271123APB_FTO_692584 Punjab National Bank PUNB0023700 JAYNAGAR 1824
7 JAINAGAR BH0520008_271123APB_FTO_692584 State Bank of India SBIN0002950 JAYANAGAR 9120
8 JAINAGAR BH0520008_271123APB_FTO_692584 State Bank of India SBIN0004655 KHAJAULI 12768
9 JAINAGAR BH0520008_271123APB_FTO_692584 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3648
10 JAINAGAR BH0520008_271123APB_FTO_692584 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
11 JAINAGAR BH0520008_271123APB_FTO_692584 India Post Payments Bank IPOS0000001 Madhubani 1824

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