Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:00:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAJNAGAR
Fto No. : BH0520011_160523APB_FTO_148531
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 RAJNAGAR BH-20-011-023-00465500/2102
(SUGAUNA NORTH) 		0520011000NRG24160520230051914 16/05/2023 SADHANA DEVI 0520011WL010815 SADHANA DEVI 00045 BARB0MADHUB 1824 1824 Processed 20/05/2023 1753246598 Sadhana Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 RAJNAGAR BH-20-011-023-00465500/4072
(SUGAUNA NORTH) 		0520011000NRG24160520230051924 16/05/2023 BABITA DEVI 0520011WL010815 BABITA DEVI 00078 CNRB0002313 2052 2052 Processed 20/05/2023 1753246595 BABITA DEVI CANARA BANK(508532)
3 RAJNAGAR BH-20-011-023-00465500/4229
(SUGAUNA NORTH) 		0520011000NRG24160520230051951 16/05/2023 POOJA KUMARI 0520011WL010815 POOJA KUMARI 00078 CNRB0002313 2052 2052 Processed 20/05/2023 1753246594 POOJA KUMARI CANARA BANK(508532)
SubTotal 4104 4104
4 RAJNAGAR BH-20-011-023-00465500/2030
(SUGAUNA NORTH) 		0520011000NRG24160520230051913 16/05/2023 ARCHANA KUMARI 0520011WL010815 ARCHANA KUMARI 00089 CBIN0282637 1824 1824 Processed 20/05/2023 1753246606 Miss. ARCHANA KUMARI DO RAM NARAYAN KAM CENTRAL BANK OF INDIA(607115)
5 RAJNAGAR BH-20-011-023-00465500/2030
(SUGAUNA NORTH) 		0520011000NRG24160520230051912 16/05/2023 RUNA DEVI 0520011WL010815 RUNA DEVI 00089 CBIN0282637 1824 1824 Processed 20/05/2023 1753246597 Mrs. RUNA DEVI WO RAM NARAYAN KAMAT CENTRAL BANK OF INDIA(607115)
6 RAJNAGAR BH-20-011-023-00465500/219
(SUGAUNA NORTH) 		0520011000NRG24160520230051915 16/05/2023 KASHI KAMAT 0520011WL010815 KASHI KAMAT 00089 CBIN0282637 1824 1824 Processed 20/05/2023 1753246600 Mr. KASHI KAMAT CENTRAL BANK OF INDIA(607115)
7 RAJNAGAR BH-20-011-023-00465500/4210
(SUGAUNA NORTH) 		0520011000NRG24160520230051940 16/05/2023 NEHA DEVI 0520011WL010815 NEHA DEVI 00089 CBIN0282637 2052 2052 Processed 20/05/2023 1753246605 Mrs. NEHA DEVI WO BISHWANATH JHA CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
8 RAJNAGAR BH-20-011-023-00465500/4219
(SUGAUNA NORTH) 		0520011000NRG24160520230051944 16/05/2023 ASHA KUMARI 0520011WL010815 ASHA KUMARI 00176 IDIB000G040 2052 2052 Processed 20/05/2023 1753246608 Ms. ASHA KUMARI INDIAN BANK(607105)
SubTotal 2052 2052
9 RAJNAGAR BH-20-011-023-00465500/3466
(SUGAUNA NORTH) 		0520011000NRG24160520230051919 16/05/2023 VIBHA DEVI 0520011WL010815 VIBHA DEVI 00354 PUNB0093500 1824 1824 Processed 20/05/2023 1753246612 VIBHA DEVI W/O VIMALKANTJHA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR BH-20-011-023-00465500/4090
(SUGAUNA NORTH) 		0520011000NRG24160520230051928 16/05/2023 BHAVENDAR KUMAR JHA 0520011WL010815 BHAVENDAR KUMAR JHA 00354 PUNB0093500 2052 2052 Processed 20/05/2023 1753246610 BHABENDRA JHA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR BH-20-011-023-00465500/4208
(SUGAUNA NORTH) 		0520011000NRG24160520230051938 16/05/2023 ANITA DEVI 0520011WL010815 ANITA DEVI 00354 PUNB0093500 2052 2052 Processed 20/05/2023 1753246611 ANITA DEVI W/O MAHAKANT JHA PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
12 RAJNAGAR BH-20-011-023-00465500/4209
(SUGAUNA NORTH) 		0520011000NRG24160520230051939 16/05/2023 GURI KUMARI 0520011WL010815 GURI KUMARI 00354 PUNB0126900 2052 2052 Processed 20/05/2023 1753246592 GURI KUMARI PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR BH-20-011-023-00465500/4238
(SUGAUNA NORTH) 		0520011000NRG24160520230051956 16/05/2023 SAVITA DEVI 0520011WL010815 SAVITA DEVI 00354 PUNB0126900 2052 2052 Processed 20/05/2023 1753246593 Mrs. SAVITA DEVI SO SHIV NARAYAN MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
14 RAJNAGAR BH-20-011-023-00465500/4210
(SUGAUNA NORTH) 		0520011000NRG24160520230051941 16/05/2023 VISHWANATH JHA 0520011WL010815 VISHWANATH JHA 00415 SBIN0000127 2052 2052 Processed 20/05/2023 1753246596 MR VISHWANATH JHA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
15 RAJNAGAR BH-20-011-023-00465500/3259
(SUGAUNA NORTH) 		0520011000NRG24160520230051917 16/05/2023 INDRA DEVI 0520011WL010815 INDRA DEVI 00415 SBIN0015757 1824 1824 Processed 20/05/2023 1753246599 MISS INDRA DEVI STATE BANK OF INDIA(508548)
16 RAJNAGAR BH-20-011-023-00465500/4088
(SUGAUNA NORTH) 		0520011000NRG24160520230051926 16/05/2023 SURAJ NKUMAR 0520011WL010815 SURAJ NKUMAR 00415 SBIN0015757 2052 2052 Processed 20/05/2023 1753246604 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
17 RAJNAGAR BH-20-011-023-00465500/4120
(SUGAUNA NORTH) 		0520011000NRG24160520230051931 16/05/2023 SAHJAN KHATUN 0520011WL010815 SAHJAN KHATUN 00415 SBIN0015757 2052 2052 Processed 20/05/2023 1753246603 MS SAHJAN KHATUN STATE BANK OF INDIA(508548)
18 RAJNAGAR BH-20-011-023-00465500/4124
(SUGAUNA NORTH) 		0520011000NRG24160520230051933 16/05/2023 ATIT KHATUN 0520011WL010815 ATIT KHATUN 00415 SBIN0015757 2052 2052 Processed 20/05/2023 1753246602 MS ATIT KHATUN STATE BANK OF INDIA(508548)
19 RAJNAGAR BH-20-011-023-00465500/4173
(SUGAUNA NORTH) 		0520011000NRG24160520230051937 16/05/2023 HAJRA KHATUN 0520011WL010815 HAJRA KHATUN 00415 SBIN0015757 2052 2052 Processed 20/05/2023 1753246601 MS HAJARA KHATUN STATE BANK OF INDIA(508548)
20 RAJNAGAR BH-20-011-023-00465500/4215
(SUGAUNA NORTH) 		0520011000NRG24160520230051943 16/05/2023 KANCHAN DEVI 0520011WL010815 KANCHAN DEVI 00415 SBIN0015757 2052 2052 Processed 20/05/2023 1753246607 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 12084 12084
21 RAJNAGAR BH-20-011-023-00465500/1262
(SUGAUNA NORTH) 		0520011000NRG24160520230051911 16/05/2023 HIRA DEVI 0520011WL010815 HIRA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753246619 HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 RAJNAGAR BH-20-011-023-00465500/219
(SUGAUNA NORTH) 		0520011000NRG24160520230051916 16/05/2023 Usha devi 0520011WL010815 Usha devi 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753246617 Mrs. USHA DEVI WO KASHI KAMAT CENTRAL BANK OF INDIA(607115)
23 RAJNAGAR BH-20-011-023-00465500/3476
(SUGAUNA NORTH) 		0520011000NRG24160520230051920 16/05/2023 KAVITA DEVI 0520011WL010815 KAVITA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753246621 LAL BACHHA JHA & KAVITA DEVI PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR BH-20-011-023-00465500/3898
(SUGAUNA NORTH) 		0520011000NRG24160520230051922 16/05/2023 SUNITA DEVI 0520011WL010815 SUNITA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246589 MS JANKI DEVI STATE BANK OF INDIA(508548)
25 RAJNAGAR BH-20-011-023-00465500/4017
(SUGAUNA NORTH) 		0520011000NRG24160520230051923 16/05/2023 MADAN KUMAR JHA 0520011WL010815 MADAN KUMAR JHA 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246622 MADAN KUMAR JHA SO SHIVACHANDRA JHA UTTAR BIHAR GRAMIN BANK(607069)
26 RAJNAGAR BH-20-011-023-00465500/4082
(SUGAUNA NORTH) 		0520011000NRG24160520230051925 16/05/2023 RITA DEVI 0520011WL010815 RITA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246615 REETA DEVI WO RAJENDRA KAMAT UTTAR BIHAR GRAMIN BANK(607069)
27 RAJNAGAR BH-20-011-023-00465500/4091
(SUGAUNA NORTH) 		0520011000NRG24160520230051929 16/05/2023 RANI DEVI 0520011WL010815 RANI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246620 RANI DEVI WO MADHAN JHA UTTAR BIHAR GRAMIN BANK(607069)
28 RAJNAGAR BH-20-011-023-00465500/4109
(SUGAUNA NORTH) 		0520011000NRG24160520230051930 16/05/2023 CHINA DEVI 0520011WL010815 CHINA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246618 CHINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 RAJNAGAR BH-20-011-023-00465500/4224
(SUGAUNA NORTH) 		0520011000NRG24160520230051947 16/05/2023 DAULAT DEVI 0520011WL010815 DAULAT DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246616 DAULAT DEVI INDUSIND BANK(607189)
30 RAJNAGAR BH-20-011-023-00465500/4228
(SUGAUNA NORTH) 		0520011000NRG24160520230051950 16/05/2023 SARITA DEVI 0520011WL010815 SARITA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246591 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 RAJNAGAR BH-20-011-023-00465500/4232
(SUGAUNA NORTH) 		0520011000NRG24160520230051953 16/05/2023 KAJAL DEVI 0520011WL010815 KAJAL DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1753246590 KAJAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21888 21888
32 RAJNAGAR BH-20-011-023-00465500/740
(SUGAUNA NORTH) 		0520011000NRG24160520230051959 16/05/2023 BHAGWANJI KR CHAUDHARI 0520011WL010815 BHAGWANJI KR CHAUDHARI 00691 IPOS0000001 2052 2052 Processed 20/05/2023 1753246609 BHAGWANJI B CHAUDHARY IDBI BANK(607095)
SubTotal 2052 2052
33 RAJNAGAR BH-20-011-023-00465500/4132
(SUGAUNA NORTH) 		0520011000NRG24160520230051935 16/05/2023 AFSHANA KHATUN 0520011WL010815 AFSHANA KHATUN 638 INDB0000447 2052 2052 Processed 20/05/2023 1753246613 AFASHANA KHATUN INDUSIND BANK(607189)
34 RAJNAGAR BH-20-011-023-00465500/4134
(SUGAUNA NORTH) 		0520011000NRG24160520230051936 16/05/2023 SHAHJAHAN KHATUN 0520011WL010815 SHAHJAHAN KHATUN 638 INDB0000447 2052 2052 Processed 20/05/2023 1753246614 SHAHJAHAN KHATOON INDUSIND BANK(607189)
SubTotal 4104 4104
Total 67716 67716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR BH0520011_160523APB_FTO_148531 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 1824
2 RAJNAGAR BH0520011_160523APB_FTO_148531 Canara Bank CNRB0002313 MADHUBANI 4104
3 RAJNAGAR BH0520011_160523APB_FTO_148531 Central Bank Of India CBIN0282637 CHICHARI BUJURG 7524
4 RAJNAGAR BH0520011_160523APB_FTO_148531 Indian Bank IDIB000G040 GAROUL 2052
5 RAJNAGAR BH0520011_160523APB_FTO_148531 Punjab National Bank PUNB0093500 RAJ NAGAR 5928
6 RAJNAGAR BH0520011_160523APB_FTO_148531 Punjab National Bank PUNB0126900 BABU BARHI 4104
7 RAJNAGAR BH0520011_160523APB_FTO_148531 State Bank of India SBIN0000127 MADHUBANI 2052
8 RAJNAGAR BH0520011_160523APB_FTO_148531 State Bank of India SBIN0015757 CHICHARI KANUNGO 12084
9 RAJNAGAR BH0520011_160523APB_FTO_148531 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur 1824
10 RAJNAGAR BH0520011_160523APB_FTO_148531 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
11 RAJNAGAR BH0520011_160523APB_FTO_148531 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 18240
12 RAJNAGAR BH0520011_160523APB_FTO_148531 India Post Payments Bank IPOS0000001 Madhubani 2052
13 RAJNAGAR BH0520011_160523APB_FTO_148531 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 4104

Download In Excel