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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070423APB_FTO_25781
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-20-008-011-00398000/3677
(PARWA BELAHI) 		0520008000NRG23060420230574652 07/04/2023 RUPESH KUMAR MANDAL 0520008WL143875 RUPESH KUMAR MANDAL 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834676 RUPESH KUMAR MANDAL BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-011-00398000/3753
(PARWA BELAHI) 		0520008000NRG23060420230574672 07/04/2023 RAKESH KUMAR 0520008WL143876 RAKESH KUMAR 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834681 Rakesh Kumar BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-011-00398000/3805
(PARWA BELAHI) 		0520008000NRG23060420230574664 07/04/2023 MANISHA DEVI 0520008WL143875 MANISHA DEVI 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834684 MANISHA KUMARI D/O RAM CHANDER MANDAL PUNJAB NATIONAL BANK(508568)
4 JAINAGAR BH-20-008-011-00398000/3808
(PARWA BELAHI) 		0520008000NRG23060420230574665 07/04/2023 SUKNTA DEVI 0520008WL143875 SUKNTA DEVI 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834678 Sukrita Devi BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-011-00398000/3809
(PARWA BELAHI) 		0520008000NRG23060420230574666 07/04/2023 SHYAMKALA DEVI 0520008WL143875 SHYAMKALA DEVI 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834677 Shyamkala Devi BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-011-00398000/3810
(PARWA BELAHI) 		0520008000NRG23060420230574667 07/04/2023 SUJITA DEVI 0520008WL143875 SUJITA DEVI 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834682 Sujita Devi BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-011-00398000/3812
(PARWA BELAHI) 		0520008000NRG23060420230574668 07/04/2023 FULO DEVI 0520008WL143875 FULO DEVI 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834675 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAINAGAR BH-20-008-011-00398000/3825
(PARWA BELAHI) 		0520008000NRG23060420230574675 07/04/2023 DILIP KUMAR YADAV 0520008WL143876 DILIP KUMAR YADAV 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834680 DILEEP KUMAR YADAV BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-011-00398000/4767
(PARWA BELAHI) 		0520008000NRG23060420230574677 07/04/2023 GAYATRI DEVI 0520008WL143876 GAYATRI DEVI 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834679 Gayatri Devi BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-011-00398000/6025
(PARWA BELAHI) 		0520008000NRG23060420230574685 07/04/2023 Sarita devi 0520008WL143876 Sarita devi 00045 BARB0JAINAG 1890 1890 Processed 04/05/2023 1204834683 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18900 18900
11 JAINAGAR BH-20-008-011-00398000/3679
(PARWA BELAHI) 		0520008000NRG23060420230574653 07/04/2023 SHAMBHU KUMAR YADAV 0520008WL143875 SHAMBHU KUMAR YADAV 00048 BKID0004685 1890 1890 Processed 04/05/2023 1204834687 SHAMBHU KR YADAV S/O RAJDEV YADAV BANK OF INDIA(508505)
12 JAINAGAR BH-20-008-011-00398000/3739
(PARWA BELAHI) 		0520008000NRG23060420230574670 07/04/2023 ANAND KISHOR YADAV 0520008WL143876 ANAND KISHOR YADAV 00048 BKID0004685 1890 1890 Processed 04/05/2023 1204834688 ANAND KISHOR YADAV BANK OF BARODA(606985)
13 JAINAGAR BH-20-008-011-00398000/3743
(PARWA BELAHI) 		0520008000NRG23060420230574661 07/04/2023 PANCH LAL MANDAL 0520008WL143875 PANCH LAL MANDAL 00048 BKID0004685 1890 1890 Processed 04/05/2023 1204834685 PANCH LAL MANDAL BANK OF INDIA(508505)
14 JAINAGAR BH-20-008-011-00398000/6023
(PARWA BELAHI) 		0520008000NRG23060420230574683 07/04/2023 Manoj Kumar yadav 0520008WL143876 Manoj Kumar yadav 00048 BKID0004685 1890 1890 Processed 04/05/2023 1204834689 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAINAGAR BH-20-008-011-00398000/6029
(PARWA BELAHI) 		0520008000NRG23060420230574689 07/04/2023 Shreedev yadav 0520008WL143876 Shreedev yadav 00048 BKID0004685 1890 1890 Processed 04/05/2023 1204834686 SHRIDEV YADAV S/O RAM CHARITRA YADAV BANK OF INDIA(508505)
SubTotal 9450 9450
16 JAINAGAR BH-20-008-011-00398000/3746
(PARWA BELAHI) 		0520008000NRG23060420230574662 07/04/2023 BHARATH KUMAR 0520008WL143875 BHARATH KUMAR 00078 CNRB0006644 1890 1890 Processed 04/05/2023 1204834690 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
17 JAINAGAR BH-20-008-011-00398000/4760
(PARWA BELAHI) 		0520008000NRG23060420230574676 07/04/2023 RAMPARI DEVI 0520008WL143876 RAMPARI DEVI 00078 CNRB0006644 1890 1890 Processed 04/05/2023 1204834691 RAMPARI DEVI CANARA BANK(508532)
SubTotal 3780 3780
18 JAINAGAR BH-20-008-011-00398000/3680
(PARWA BELAHI) 		0520008000NRG23060420230574654 07/04/2023 RAM UDGAR YADAV 0520008WL143875 RAM UDGAR YADAV 00089 CBIN0280057 1890 1890 Processed 04/05/2023 1204834699 RAM UDAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAINAGAR BH-20-008-011-00398000/3688
(PARWA BELAHI) 		0520008000NRG23060420230574657 07/04/2023 SHOBHI MANDAL 0520008WL143875 SHOBHI MANDAL 00089 CBIN0280057 1890 1890 Processed 04/05/2023 1204834672 Mr. SHOBHI MANDAL CENTRAL BANK OF INDIA(607115)
20 JAINAGAR BH-20-008-011-00398000/3742
(PARWA BELAHI) 		0520008000NRG23060420230574671 07/04/2023 RADHE MANDAL 0520008WL143876 RADHE MANDAL 00089 CBIN0280057 1890 1890 Processed 04/05/2023 1204834701 Mr. RADHE MANDAL CENTRAL BANK OF INDIA(607115)
21 JAINAGAR BH-20-008-011-00398000/6012
(PARWA BELAHI) 		0520008000NRG23060420230574680 07/04/2023 FIROJ YADAV 0520008WL143876 FIROJ YADAV 00089 CBIN0280057 1890 1890 Processed 04/05/2023 1204834674 FIROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-011-00398000/6022
(PARWA BELAHI) 		0520008000NRG23060420230574682 07/04/2023 BILTU MANDAL 0520008WL143876 BILTU MANDAL 00089 CBIN0280057 1890 1890 Processed 04/05/2023 1204834671 Mr. BILTU MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 9450 9450
23 JAINAGAR BH-20-008-011-00398000/3683
(PARWA BELAHI) 		0520008000NRG23060420230574656 07/04/2023 AJAY KUMAR 0520008WL143875 AJAY KUMAR 00354 PUNB0023700 1890 1890 Processed 04/05/2023 1204834692 AJAY KUMAR YADAV S/O.RAM DEV YADAV PUNJAB NATIONAL BANK(508568)
24 JAINAGAR BH-20-008-011-00398000/6024
(PARWA BELAHI) 		0520008000NRG23060420230574684 07/04/2023 Gautam Kumar 0520008WL143876 Gautam Kumar 00354 PUNB0023700 1890 1890 Processed 04/05/2023 1204834693 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
25 JAINAGAR BH-20-008-011-00398000/3814
(PARWA BELAHI) 		0520008000NRG23060420230574674 07/04/2023 LILIYA DEVI 0520008WL143876 LILIYA DEVI 00415 SBIN0002950 1890 1890 Processed 04/05/2023 1204834700 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-011-00398000/6013
(PARWA BELAHI) 		0520008000NRG23060420230574681 07/04/2023 ANIL KUMAR 0520008WL143876 ANIL KUMAR 00415 SBIN0002950 1890 1890 Processed 04/05/2023 1204834673 MR ANIL KUMAR STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-011-00398000/6028
(PARWA BELAHI) 		0520008000NRG23060420230574688 07/04/2023 Sita devi 0520008WL143876 Sita devi 00415 SBIN0002950 1890 1890 Processed 04/05/2023 1204834670 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
28 JAINAGAR BH-20-008-011-00398000/1902
(PARWA BELAHI) 		0520008000NRG23060420230574650 07/04/2023 Suryadeo Yadav 0520008WL143875 Suryadeo Yadav 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1204834694 SURYA DEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
29 JAINAGAR BH-20-008-011-00398000/3682
(PARWA BELAHI) 		0520008000NRG23060420230574655 07/04/2023 KAMLESH KR MANDAL 0520008WL143875 KAMLESH KR MANDAL 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1204834696 Mr. KAMLESH KUMAR MANDAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 JAINAGAR BH-20-008-011-00398000/3738
(PARWA BELAHI) 		0520008000NRG23060420230574660 07/04/2023 PRABHASH KUMAR 0520008WL143875 PRABHASH KUMAR 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1204834698 Prabhash Kumar BANK OF BARODA(606985)
31 JAINAGAR BH-20-008-011-00398000/3754
(PARWA BELAHI) 		0520008000NRG23060420230574673 07/04/2023 ROSHAN KUMAR 0520008WL143876 ROSHAN KUMAR 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1204834695 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAINAGAR BH-20-008-011-00398000/4772
(PARWA BELAHI) 		0520008000NRG23060420230574679 07/04/2023 MANTORIYA DEVI 0520008WL143876 MANTORIYA DEVI 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1204834697 Mrs. MANTORIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9450 9450
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070423APB_FTO_25781 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 18900
2 JAINAGAR BH0520008_070423APB_FTO_25781 Bank of India BKID0004685 JAINAGAR 9450
3 JAINAGAR BH0520008_070423APB_FTO_25781 Canara Bank CNRB0006644 JAINAGAR 3780
4 JAINAGAR BH0520008_070423APB_FTO_25781 Central Bank Of India CBIN0280057 JAYNAGAR 9450
5 JAINAGAR BH0520008_070423APB_FTO_25781 Punjab National Bank PUNB0023700 JAYNAGAR 3780
6 JAINAGAR BH0520008_070423APB_FTO_25781 State Bank of India SBIN0002950 JAYANAGAR 5670
7 JAINAGAR BH0520008_070423APB_FTO_25781 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 7560
8 JAINAGAR BH0520008_070423APB_FTO_25781 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1890

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