Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:45:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_010423APB_FTO_4284
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-20-012-014-00454300/1248
(MEGHAUL) 		0520012000NRG23310320230561405 01/04/2023 ANITA DEVI 0520012WL141413 ANITA DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274479 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANDAUL BH-20-012-014-00454300/1257
(MEGHAUL) 		0520012000NRG23310320230561411 01/04/2023 LILA DEVI 0520012WL141413 LILA DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274486 LILA DEVI W/O RAMKRIPAL YADAV BANK OF BARODA(606985)
3 PANDAUL BH-20-012-014-00454300/1257
(MEGHAUL) 		0520012000NRG23310320230561412 01/04/2023 RAM KRIPAL YADAV 0520012WL141413 RAM KRIPAL YADAV 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274487 RAM KRIPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDAUL BH-20-012-014-00454300/1258
(MEGHAUL) 		0520012000NRG23310320230561413 01/04/2023 SANTOSH KUMAR YADAV 0520012WL141413 SANTOSH KUMAR YADAV 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274488 SANTOSH KUMAR YADAV S/O MALVAR YADAV BANK OF BARODA(606985)
5 PANDAUL BH-20-012-014-00454300/1260
(MEGHAUL) 		0520012000NRG23310320230561414 01/04/2023 SHANTI DEVI 0520012WL141413 SHANTI DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274490 Ms. SHANTI DEVI INDIAN BANK(607105)
6 PANDAUL BH-20-012-014-00454300/1263
(MEGHAUL) 		0520012000NRG23310320230561415 01/04/2023 SHIBO DEVI 0520012WL141413 SHIBO DEVI 00045 BARB0PANDAU 2730 2730 Processed 26/05/2023 1877274496 SHIBO DEVI BANK OF BARODA(606985)
7 PANDAUL BH-20-012-014-00454300/1263
(MEGHAUL) 		0520012000NRG23310320230561416 01/04/2023 VINAY KUMAR YADAV 0520012WL141413 VINAY KUMAR YADAV 00045 BARB0PANDAU 2730 2730 Processed 26/05/2023 1877274494 VINAY KUMAR YADAV BANK OF BARODA(606985)
8 PANDAUL BH-20-012-014-00454300/1267
(MEGHAUL) 		0520012000NRG23310320230561420 01/04/2023 KIRAN DEVI 0520012WL141413 KIRAN DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274481 KIRAN DEVI W/O BINOD YADAV BANK OF BARODA(606985)
9 PANDAUL BH-20-012-014-00454300/132
(MEGHAUL) 		0520012000NRG23310320230561423 01/04/2023 GOPAL KUMAR YADAV 0520012WL141413 GOPAL KUMAR YADAV 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274483 GOPAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDAUL BH-20-012-014-00454300/132
(MEGHAUL) 		0520012000NRG23310320230561424 01/04/2023 Susheela Devi 0520012WL141413 Susheela Devi 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274495 SUSHEELA DEVI BANK OF BARODA(606985)
11 PANDAUL BH-20-012-014-00454300/1351
(MEGHAUL) 		0520012000NRG23310320230561426 01/04/2023 MINA DEVI 0520012WL141413 MINA DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274493 VEENA DEVI W/O ATMARAM YADAV BANK OF BARODA(606985)
12 PANDAUL BH-20-012-014-00454300/1542
(MEGHAUL) 		0520012000NRG23310320230561427 01/04/2023 KAMLESH KUMAR YADAV 0520012WL141413 KAMLESH KUMAR YADAV 00045 BARB0PANDAU 1260 1260 Processed 26/05/2023 1877274484 KAMLESH KUMAR YADAV BANK OF BARODA(606985)
13 PANDAUL BH-20-012-014-00454300/1542
(MEGHAUL) 		0520012000NRG23310320230561428 01/04/2023 Manju Devi 0520012WL141413 Manju Devi 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274485 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDAUL BH-20-012-014-00454300/1973
(MEGHAUL) 		0520012000NRG23310320230561430 01/04/2023 RAM SOGARATH YADAV 0520012WL141413 RAM SOGARATH YADAV 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274492 RAMSAGORATH YADAV S/O MAHAVIR YADAV BANK OF BARODA(606985)
15 PANDAUL BH-20-012-014-00454300/1974
(MEGHAUL) 		0520012000NRG23310320230561432 01/04/2023 RUKMANI DEVI 0520012WL141413 RUKMANI DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274497 RUKAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDAUL BH-20-012-014-00454300/554
(MEGHAUL) 		0520012000NRG23310320230561444 01/04/2023 RANJU DEVI 0520012WL141413 RANJU DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274480 RANJU DEVI W/O DUKHI RAM BANK OF BARODA(606985)
17 PANDAUL BH-20-012-014-00454300/571
(MEGHAUL) 		0520012000NRG23310320230561453 01/04/2023 ASHA DEVI 0520012WL141413 ASHA DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274491 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDAUL BH-20-012-014-00454300/773
(MEGHAUL) 		0520012000NRG23310320230561456 01/04/2023 MALAREE DEVI 0520012WL141413 MALAREE DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274499 MALARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDAUL BH-20-012-014-00454300/883
(MEGHAUL) 		0520012000NRG23310320230561459 01/04/2023 SHIVNATH YADAV 0520012WL141413 SHIVNATH YADAV 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274489 SHIVNATH YADAV S/O RANJIT YADAV BANK OF BARODA(606985)
20 PANDAUL BH-20-012-014-00454300/891
(MEGHAUL) 		0520012000NRG23310320230561463 01/04/2023 ARHULIYA DEVI 0520012WL141413 ARHULIYA DEVI 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274498 ARHULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDAUL BH-20-012-014-00454300/892
(MEGHAUL) 		0520012000NRG23310320230561465 01/04/2023 JAY NARAYAN YADAV 0520012WL141413 JAY NARAYAN YADAV 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274482 MR JAYNARAYAN YADAV STATE BANK OF INDIA(508548)
22 PANDAUL BH-20-012-014-00454300/892
(MEGHAUL) 		0520012000NRG23310320230561464 01/04/2023 Sanjeev Kumar Yadav 0520012WL141413 Sanjeev Kumar Yadav 00045 BARB0PANDAU 2940 2940 Processed 26/05/2023 1877274478 SANJEEV KUMAR YADAV BANK OF BARODA(606985)
SubTotal 62580 62580
23 PANDAUL BH-20-012-014-00454300/554
(MEGHAUL) 		0520012000NRG23310320230561446 01/04/2023 Mukesh Kumar Ram 0520012WL141413 Mukesh Kumar Ram 00089 CBIN0281398 2940 2940 Processed 26/05/2023 1877274469 Mr. MUKESH KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
24 PANDAUL BH-20-012-014-00452900/1341
(MEGHAUL) 		0520012000NRG23310320230561396 01/04/2023 MANJU DEVI 0520012WL141413 MANJU DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274462 Ms. MANJU DEVI INDIAN BANK(607105)
25 PANDAUL BH-20-012-014-00452900/1343
(MEGHAUL) 		0520012000NRG23310320230561397 01/04/2023 MANJU DEVI 0520012WL141413 MANJU DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274516 Ms. MANJU KUMARI INDIAN BANK(607105)
26 PANDAUL BH-20-012-014-00453600/1180
(MEGHAUL) 		0520012000NRG23310320230561399 01/04/2023 KUSHAMA DEVI 0520012WL141413 KUSHAMA DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274515 Ms. KUSHAMA DEVI INDIAN BANK(607105)
27 PANDAUL BH-20-012-014-00454300/1225
(MEGHAUL) 		0520012000NRG23310320230561401 01/04/2023 LALBABU YADAV 0520012WL141413 LALBABU YADAV 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274476 Mr. Lal Babu Yadav INDIAN BANK(607105)
28 PANDAUL BH-20-012-014-00454300/1226
(MEGHAUL) 		0520012000NRG23310320230561404 01/04/2023 AMOLA DEVI 0520012WL141413 AMOLA DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274501 Mrs. Amola Devi INDIAN BANK(607105)
29 PANDAUL BH-20-012-014-00454300/130
(MEGHAUL) 		0520012000NRG23310320230561422 01/04/2023 SURNARAYAN YADAV 0520012WL141413 SURNARAYAN YADAV 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274512 Mr. SURYA NARAYAN YADAV INDIAN BANK(607105)
30 PANDAUL BH-20-012-014-00454300/1975
(MEGHAUL) 		0520012000NRG23310320230561433 01/04/2023 MAHABIR YADAV 0520012WL141413 MAHABIR YADAV 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274513 Mr. MAHAVIR YADAV INDIAN BANK(607105)
31 PANDAUL BH-20-012-014-00454300/2103
(MEGHAUL) 		0520012000NRG23310320230561436 01/04/2023 RAMESH KUMAR 0520012WL141413 RAMESH KUMAR 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274517 Mr. RAMESH KUMAR INDIAN BANK(607105)
32 PANDAUL BH-20-012-014-00454300/2167
(MEGHAUL) 		0520012000NRG23310320230561438 01/04/2023 JIVACHHI DEVI 0520012WL141413 JIVACHHI DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274475 Mr. RAM ADHIR YADAV INDIAN BANK(607105)
33 PANDAUL BH-20-012-014-00454300/391
(MEGHAUL) 		0520012000NRG23310320230561442 01/04/2023 Asha Devi 0520012WL141413 Asha Devi 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274473 Mrs. ASHA DEVI INDIAN BANK(607105)
34 PANDAUL BH-20-012-014-00454300/48
(MEGHAUL) 		0520012000NRG23310320230561443 01/04/2023 BUDHAN YADAV 0520012WL141413 BUDHAN YADAV 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274474 BUDHANYADAVSODASRATHYADAV ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
35 PANDAUL BH-20-012-014-00454300/563
(MEGHAUL) 		0520012000NRG23310320230561449 01/04/2023 binay kumar yadav 0520012WL141413 binay kumar yadav 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274472 Mr. VINAY KUMAR YADAV INDIAN BANK(607105)
36 PANDAUL BH-20-012-014-00454300/885
(MEGHAUL) 		0520012000NRG23310320230561460 01/04/2023 VEENA DEVI 0520012WL141413 VEENA DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274477 Ms. BINA DEVI INDIAN BANK(607105)
37 PANDAUL BH-20-012-014-00454300/886
(MEGHAUL) 		0520012000NRG23310320230561461 01/04/2023 ANITA DEVI 0520012WL141413 ANITA DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274461 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDAUL BH-20-012-014-00454300/894
(MEGHAUL) 		0520012000NRG23310320230561466 01/04/2023 RAM NARAYAN YADAV 0520012WL141413 RAM NARAYAN YADAV 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274514 Mr. RAMNARAYAN YADAV INDIAN BANK(607105)
39 PANDAUL BH-20-012-014-00454300/894
(MEGHAUL) 		0520012000NRG23310320230561467 01/04/2023 REKHA DEVI 0520012WL141413 REKHA DEVI 00176 IDIB000S584 2940 2940 Processed 26/05/2023 1877274500 Mrs. REKHA DEVI INDIAN BANK(607105)
SubTotal 47040 47040
40 PANDAUL BH-20-012-014-00454300/1251
(MEGHAUL) 		0520012000NRG23310320230561407 01/04/2023 RAKESH KUMAR 0520012WL141413 RAKESH KUMAR 00415 SBIN0005727 2940 2940 Processed 26/05/2023 1877274463 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
41 PANDAUL BH-20-012-014-00454300/133
(MEGHAUL) 		0520012000NRG23310320230561425 01/04/2023 MUNESHWAR YADAV 0520012WL141413 MUNESHWAR YADAV 00415 SBIN0005859 2940 2940 Processed 26/05/2023 1877274510 MUNESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2940 2940
42 PANDAUL BH-20-012-014-00453600/1180
(MEGHAUL) 		0520012000NRG23310320230561400 01/04/2023 INDRADEV YADAV 0520012WL141413 INDRADEV YADAV 00415 SBIN0006021 2940 2940 Processed 26/05/2023 1877274464 MR INDRA DEV YADAV STATE BANK OF INDIA(508548)
SubTotal 2940 2940
43 PANDAUL BH-20-012-014-00454300/1254
(MEGHAUL) 		0520012000NRG23310320230561408 01/04/2023 SANDEEP KUMAR YADAV 0520012WL141413 SANDEEP KUMAR YADAV 00415 SBIN0012553 2940 2940 Processed 26/05/2023 1877274470 Mr. . SANDEEP KUMAR YADAV INDIAN BANK(607105)
SubTotal 2940 2940
44 PANDAUL BH-20-012-014-00454300/1264
(MEGHAUL) 		0520012000NRG23310320230561417 01/04/2023 CHANDRAKALA DEVI 0520012WL141413 CHANDRAKALA DEVI 00415 SBIN0014296 2940 2940 Processed 26/05/2023 1877274466 MR GANESH YADAV STATE BANK OF INDIA(508548)
45 PANDAUL BH-20-012-014-00454300/1264
(MEGHAUL) 		0520012000NRG23310320230561418 01/04/2023 GANESH YADAV 0520012WL141413 GANESH YADAV 00415 SBIN0014296 2940 2940 Processed 26/05/2023 1877274467 MR GANESH YADAV STATE BANK OF INDIA(508548)
46 PANDAUL BH-20-012-014-00454300/1267
(MEGHAUL) 		0520012000NRG23310320230561421 01/04/2023 VINOD YADAV 0520012WL141413 VINOD YADAV 00415 SBIN0014296 2940 2940 Processed 26/05/2023 1877274468 VINOD KUMAR YADAV ICICI BANK LTD(508534)
47 PANDAUL BH-20-012-014-00454300/1855
(MEGHAUL) 		0520012000NRG23310320230561429 01/04/2023 DURGA DEVI 0520012WL141413 DURGA DEVI 00415 SBIN0014296 2940 2940 Processed 26/05/2023 1877274471 MRS DURGI DEVI STATE BANK OF INDIA(508548)
48 PANDAUL BH-20-012-014-00454300/2077
(MEGHAUL) 		0520012000NRG23310320230561435 01/04/2023 RAM KARAN YADAV 0520012WL141413 RAM KARAN YADAV 00415 SBIN0014296 2940 2940 Processed 26/05/2023 1877274465 MR RAMKARAN YADAV STATE BANK OF INDIA(508548)
49 PANDAUL BH-20-012-014-00454300/751
(MEGHAUL) 		0520012000NRG23310320230561455 01/04/2023 SITA DEVI 0520012WL141413 SITA DEVI 00415 SBIN0014296 2940 2940 Processed 26/05/2023 1877274511 SEETA DEVI INDUSIND BANK(607189)
SubTotal 17640 17640
50 PANDAUL BH-20-012-014-00454300/1251
(MEGHAUL) 		0520012000NRG23310320230561406 01/04/2023 PANCHLAL YADAV 0520012WL141413 PANCHLAL YADAV 00538 CBIN0R10001 2940 2940 Processed 26/05/2023 1877274509 PANCH LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
51 PANDAUL BH-20-012-014-00454300/1225
(MEGHAUL) 		0520012000NRG23310320230561402 01/04/2023 KAMALI DEVI 0520012WL141413 KAMALI DEVI 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877274505 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDAUL BH-20-012-014-00454300/1256
(MEGHAUL) 		0520012000NRG23310320230561409 01/04/2023 SHOBHA DEVI 0520012WL141413 SHOBHA DEVI 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877274504 Mrs. SHOBHA DEVI INDIAN BANK(607105)
53 PANDAUL BH-20-012-014-00454300/1973
(MEGHAUL) 		0520012000NRG23310320230561431 01/04/2023 RITA DEVI 0520012WL141413 RITA DEVI 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877274506 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDAUL BH-20-012-014-00454300/2144
(MEGHAUL) 		0520012000NRG23310320230561437 01/04/2023 RAM LAKHAN YADV 0520012WL141413 RAM LAKHAN YADV 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877274508 MR RAM LAKHAN YADAV STATE BANK OF INDIA(508548)
55 PANDAUL BH-20-012-014-00454300/391
(MEGHAUL) 		0520012000NRG23310320230561441 01/04/2023 RATILAL YADAV 0520012WL141413 RATILAL YADAV 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877274503 RATILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDAUL BH-20-012-014-00454300/781
(MEGHAUL) 		0520012000NRG23310320230561458 01/04/2023 JIWACHH YADAV 0520012WL141413 JIWACHH YADAV 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877274507 JIVACHH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
57 PANDAUL BH-20-012-014-00454300/554
(MEGHAUL) 		0520012000NRG23310320230561445 01/04/2023 AMAR NATH RAM 0520012WL141413 AMAR NATH RAM 00703 AIRP0000001 2940 2940 Processed 26/05/2023 1877274502 Amarnath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 165480 165480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_010423APB_FTO_4284 Bank of Baroda BARB0PANDAU Pandaul Bazar 62580
2 PANDAUL BH0520012_010423APB_FTO_4284 Central Bank Of India CBIN0281398 PANDAUL 2940
3 PANDAUL BH0520012_010423APB_FTO_4284 Indian Bank IDIB000S584 MADHUBANI 47040
4 PANDAUL BH0520012_010423APB_FTO_4284 State Bank of India SBIN0005727 GOLA ROAD 2940
5 PANDAUL BH0520012_010423APB_FTO_4284 State Bank of India SBIN0005859 SAKRI BAZAR 2940
6 PANDAUL BH0520012_010423APB_FTO_4284 State Bank of India SBIN0006021 MANIGACHI 2940
7 PANDAUL BH0520012_010423APB_FTO_4284 State Bank of India SBIN0012553 DONAR 2940
8 PANDAUL BH0520012_010423APB_FTO_4284 State Bank of India SBIN0014296 SARISAB-PAHI 17640
9 PANDAUL BH0520012_010423APB_FTO_4284 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 2940
10 PANDAUL BH0520012_010423APB_FTO_4284 India Post Payments Bank IPOS0000001 Madhubani 17640
11 PANDAUL BH0520012_010423APB_FTO_4284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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