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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050723APB_FTO_363241
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-20-012-014-00454300/2277
(MEGHAUL) 		0520012000NRG24040720230192159 05/07/2023 RAM NARESH YADAV 0520012WL028084 RAM NARESH YADAV 00045 BARB0PANDAU 2052 2052 Processed 30/08/2023 4962905874 RAM NARESH YADAV BANK OF BARODA(606985)
SubTotal 2052 2052
2 PANDAUL BH-20-012-014-00454300/1968
(MEGHAUL) 		0520012000NRG24040720230192151 05/07/2023 Vijay Giri 0520012WL028084 Vijay Giri 00176 IDIB000S584 2508 2508 Processed 30/08/2023 4962905873 Mr. VIJAY GIRI INDIAN BANK(607105)
SubTotal 2508 2508
3 PANDAUL BH-20-012-014-00454300/151
(MEGHAUL) 		0520012000NRG24040720230192127 05/07/2023 RUNA DEVI 0520012WL028084 RUNA DEVI 00415 SBIN0005859 2052 2052 Processed 30/08/2023 4962905872 MRS RUNA DEVI STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-014-00454300/1700
(MEGHAUL) 		0520012000NRG24040720230192131 05/07/2023 BABITA DEVI 0520012WL028084 BABITA DEVI 00415 SBIN0005859 2052 2052 Processed 30/08/2023 4962905866 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 PANDAUL BH-20-012-014-00454300/175
(MEGHAUL) 		0520012000NRG24040720230192133 05/07/2023 Maya Devi 0520012WL028084 Maya Devi 00415 SBIN0005859 2736 2736 Processed 30/08/2023 4962905871 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 PANDAUL BH-20-012-014-00454300/1766
(MEGHAUL) 		0520012000NRG24040720230192134 05/07/2023 VEENA DEVI 0520012WL028084 VEENA DEVI 00415 SBIN0005859 2052 2052 Processed 30/08/2023 4962905868 MRS VINA DEVI STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-014-00454300/1816
(MEGHAUL) 		0520012000NRG24040720230192140 05/07/2023 SONIYA DEVI 0520012WL028084 SONIYA DEVI 00415 SBIN0005859 2736 2736 Processed 30/08/2023 4962905870 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
8 PANDAUL BH-20-012-014-00454300/1817
(MEGHAUL) 		0520012000NRG24040720230192141 05/07/2023 LILA DEVI 0520012WL028084 LILA DEVI 00415 SBIN0005859 2052 2052 Processed 30/08/2023 4962905860 MRS LILA DEVI STATE BANK OF INDIA(508548)
9 PANDAUL BH-20-012-014-00454300/1931
(MEGHAUL) 		0520012000NRG24040720230192145 05/07/2023 LALTUN MANDAL 0520012WL028084 LALTUN MANDAL 00415 SBIN0005859 2736 2736 Processed 30/08/2023 4962905867 MR LALTUN MANDAL STATE BANK OF INDIA(508548)
10 PANDAUL BH-20-012-014-00454300/2277
(MEGHAUL) 		0520012000NRG24040720230192158 05/07/2023 SHILA DEVI 0520012WL028084 SHILA DEVI 00415 SBIN0005859 2052 2052 Processed 30/08/2023 4962905876 MR RAMNARESH YADAV STATE BANK OF INDIA(508548)
11 PANDAUL BH-20-012-014-00454300/309
(MEGHAUL) 		0520012000NRG24040720230192186 05/07/2023 REKHA DEVI 0520012WL028084 REKHA DEVI 00415 SBIN0005859 2508 2508 Processed 30/08/2023 4962905864 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 PANDAUL BH-20-012-014-00454300/322
(MEGHAUL) 		0520012000NRG24040720230192189 05/07/2023 JITU MANDAL 0520012WL028084 JITU MANDAL 00415 SBIN0005859 2508 2508 Processed 30/08/2023 4962905865 MR JITU MANDAL STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-014-00454300/518
(MEGHAUL) 		0520012000NRG24040720230192198 05/07/2023 TETRI DEVI 0520012WL028084 TETRI DEVI 00415 SBIN0005859 2508 2508 Processed 30/08/2023 4962905862 MRS TETARI DEVI STATE BANK OF INDIA(508548)
14 PANDAUL BH-20-012-014-00454300/531
(MEGHAUL) 		0520012000NRG24040720230192199 05/07/2023 FULIYA DEVI 0520012WL028084 FULIYA DEVI 00415 SBIN0005859 2508 2508 Processed 30/08/2023 4962905863 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-014-00454300/866
(MEGHAUL) 		0520012000NRG24040720230192209 05/07/2023 Ghurani Devi 0520012WL028084 Ghurani Devi 00415 SBIN0005859 2508 2508 Processed 30/08/2023 4962905869 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
16 PANDAUL BH-20-012-014-00454300/1767
(MEGHAUL) 		0520012000NRG24040720230192135 05/07/2023 SONI DEVI 0520012WL028084 SONI DEVI 00415 SBIN0006021 2052 2052 Processed 30/08/2023 4962905859 MRS SONI DEVI STATE BANK OF INDIA(508548)
17 PANDAUL BH-20-012-014-00454300/1970
(MEGHAUL) 		0520012000NRG24040720230192153 05/07/2023 NEELAM DEVI 0520012WL028084 NEELAM DEVI 00415 SBIN0006021 2052 2052 Processed 30/08/2023 4962905861 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDAUL BH-20-012-014-00454300/832
(MEGHAUL) 		0520012000NRG24040720230192208 05/07/2023 BRAHAMDEV YADAV 0520012WL028084 BRAHAMDEV YADAV 00415 SBIN0006021 2508 2508 Processed 30/08/2023 4962905877 MS BRAHMA DEO YADAV STATE BANK OF INDIA(508548)
SubTotal 6612 6612
19 PANDAUL BH-20-012-014-00454300/820
(MEGHAUL) 		0520012000NRG24040720230192207 05/07/2023 LALDAI DEVI 0520012WL028084 LALDAI DEVI 00415 SBIN0014296 2508 2508 Processed 30/08/2023 4962905858 MR JAGDEV RAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
20 PANDAUL BH-20-012-014-00454300/1004
(MEGHAUL) 		0520012000NRG24040720230192125 05/07/2023 GHURNI DEVI 0520012WL028084 GHURNI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962905853 GHURANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 PANDAUL BH-20-012-014-00454300/175
(MEGHAUL) 		0520012000NRG24040720230192132 05/07/2023 KARI MANDAL 0520012WL028084 KARI MANDAL 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962905855 KARI MANDAL PUNJAB NATIONAL BANK(508568)
22 PANDAUL BH-20-012-014-00454300/180
(MEGHAUL) 		0520012000NRG24040720230192137 05/07/2023 TEJAN MANDAL 0520012WL028084 TEJAN MANDAL 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962905856 TEJAN MANDAL PUNJAB NATIONAL BANK(508568)
23 PANDAUL BH-20-012-014-00454300/532
(MEGHAUL) 		0520012000NRG24040720230192200 05/07/2023 ANITA DEVI 0520012WL028084 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962905879 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 PANDAUL BH-20-012-014-00454300/536
(MEGHAUL) 		0520012000NRG24040720230192201 05/07/2023 PUNITA DEVI 0520012WL028084 PUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962905854 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDAUL BH-20-012-014-00454300/75
(MEGHAUL) 		0520012000NRG24040720230192202 05/07/2023 RITA DEVI 0520012WL028084 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962905857 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 PANDAUL BH-20-012-014-00454300/816
(MEGHAUL) 		0520012000NRG24040720230192205 05/07/2023 RAMDAI DEVI 0520012WL028084 RAMDAI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962905878 MRS RAMDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
27 PANDAUL BH-20-012-014-00454300/1968
(MEGHAUL) 		0520012000NRG24040720230192150 05/07/2023 GANILA DEVI 0520012WL028084 GANILA DEVI 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4962905875 Ganila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050723APB_FTO_363241 Bank of Baroda BARB0PANDAU Pandaul Bazar 2052
2 PANDAUL BH0520012_050723APB_FTO_363241 Indian Bank IDIB000S584 MADHUBANI 2508
3 PANDAUL BH0520012_050723APB_FTO_363241 State Bank of India SBIN0005859 SAKRI BAZAR 31008
4 PANDAUL BH0520012_050723APB_FTO_363241 State Bank of India SBIN0006021 MANIGACHI 6612
5 PANDAUL BH0520012_050723APB_FTO_363241 State Bank of India SBIN0014296 SARISAB-PAHI 2508
6 PANDAUL BH0520012_050723APB_FTO_363241 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 17328
7 PANDAUL BH0520012_050723APB_FTO_363241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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