Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:30 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_130723APB_FTO_413621
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-20-008-001-00396400/2809
(RAJAULI) 		0520008000NRG24130720230216081 13/07/2023 Saroj Kumar Thakur 0520008WL030434 Saroj Kumar Thakur 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656711 SAROJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
2 JAINAGAR BH-20-008-001-00396400/2942
(RAJAULI) 		0520008000NRG24130720230216085 13/07/2023 ramchander sah 0520008WL030434 ramchander sah 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656713 MR RAMCHANDRA SAH STATE BANK OF INDIA(508548)
3 JAINAGAR BH-20-008-001-00396400/3400
(RAJAULI) 		0520008000NRG24130720230216086 13/07/2023 Kiran Devi 0520008WL030434 Kiran Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656710 Kiran Devi BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-001-00396400/3804
(RAJAULI) 		0520008000NRG24130720230216088 13/07/2023 Kamini Devi 0520008WL030434 Kamini Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656712 Kamini Devi BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-001-00396400/3991
(RAJAULI) 		0520008000NRG24130720230216092 13/07/2023 ANJALI KUMARI 0520008WL030434 ANJALI KUMARI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656714 Anjali Kumari BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-001-00396400/3991
(RAJAULI) 		0520008000NRG24130720230216091 13/07/2023 SHIVRATI DEVI 0520008WL030434 SHIVRATI DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656715 Shivrati Devi BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-001-00396400/3995
(RAJAULI) 		0520008000NRG24130720230216093 13/07/2023 RAMBRIKSH THAKUR 0520008WL030434 RAMBRIKSH THAKUR 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656716 MR RAMBRIKSH THAKUR STATE BANK OF INDIA(508548)
8 JAINAGAR BH-20-008-001-00396400/4007
(RAJAULI) 		0520008000NRG24130720230216109 13/07/2023 SHUBHKALA DEVI 0520008WL030434 SHUBHKALA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083656717 SUBHKALA DEVI WO UPENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
9 JAINAGAR BH-20-008-001-00396400/2880
(RAJAULI) 		0520008000NRG24130720230216083 13/07/2023 mamta devi 0520008WL030434 mamta devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083656722 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
10 JAINAGAR BH-20-008-001-00396400/4003
(RAJAULI) 		0520008000NRG24130720230216105 13/07/2023 GHURANI DEVI 0520008WL030434 GHURANI DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083656724 GHURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-001-00396400/5118
(RAJAULI) 		0520008000NRG24130720230216114 13/07/2023 Kiran Devi 0520008WL030434 Kiran Devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083656723 KIRAN DEVI INDUSIND BANK(607189)
SubTotal 10260 10260
12 JAINAGAR BH-20-008-001-00396400/5125
(RAJAULI) 		0520008000NRG24130720230216120 13/07/2023 Saini Thakur 0520008WL030434 Saini Thakur 00078 CNRB0006644 3420 3420 Processed 02/09/2023 5083656730 SAINI THAKUR CANARA BANK(508532)
SubTotal 3420 3420
13 JAINAGAR BH-20-008-001-00396300/2648
(RAJAULI) 		0520008000NRG24130720230216072 13/07/2023 RAM TOLA DEVI 0520008WL030434 RAM TOLA DEVI 00089 CBIN0280057 3420 3420 Processed 02/09/2023 5083656700 Mrs. RAM TULA DEVI CENTRAL BANK OF INDIA(607115)
14 JAINAGAR BH-20-008-001-00396400/4075
(RAJAULI) 		0520008000NRG24130720230216110 13/07/2023 Babita Devi 0520008WL030434 Babita Devi 00089 CBIN0280057 3420 3420 Processed 02/09/2023 5083656697 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
15 JAINAGAR BH-20-008-001-00396400/2874
(RAJAULI) 		0520008000NRG24130720230216082 13/07/2023 bimala devi 0520008WL030434 bimala devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083656691 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-001-00396400/3473
(RAJAULI) 		0520008000NRG24130720230216087 13/07/2023 Vima Devi 0520008WL030434 Vima Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083656693 VIMA DEVI PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-001-00396400/3988
(RAJAULI) 		0520008000NRG24130720230216089 13/07/2023 AANNDI DEVI 0520008WL030434 AANNDI DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083656692 AANNDI DEVI PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-001-00396400/5127
(RAJAULI) 		0520008000NRG24130720230216121 13/07/2023 Rita Devi 0520008WL030434 Rita Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083656694 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
19 JAINAGAR BH-20-008-001-00396300/3409
(RAJAULI) 		0520008000NRG24130720230216074 13/07/2023 Fulo Devi 0520008WL030434 Fulo Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656706 MRS FULO DEVI STATE BANK OF INDIA(508548)
20 JAINAGAR BH-20-008-001-00396300/3422
(RAJAULI) 		0520008000NRG24130720230216075 13/07/2023 Dulari Devi 0520008WL030434 Dulari Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656707 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAINAGAR BH-20-008-001-00396300/3560
(RAJAULI) 		0520008000NRG24130720230216076 13/07/2023 Savita Devi 0520008WL030434 Savita Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656719 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-001-00396400/1954
(RAJAULI) 		0520008000NRG24130720230216079 13/07/2023 Sudha Devi 0520008WL030434 Sudha Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656705 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-001-00396400/2647
(RAJAULI) 		0520008000NRG24130720230216080 13/07/2023 RAMSAKHI DEVI 0520008WL030434 RAMSAKHI DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656708 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-001-00396400/3997
(RAJAULI) 		0520008000NRG24130720230216095 13/07/2023 GITA DEVI 0520008WL030434 GITA DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656702 MS GITA DEVI STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-001-00396400/3998
(RAJAULI) 		0520008000NRG24130720230216096 13/07/2023 JAYNATH KUMAR PASWAN 0520008WL030434 JAYNATH KUMAR PASWAN 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656703 MR JAYNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-001-00396400/3999
(RAJAULI) 		0520008000NRG24130720230216098 13/07/2023 CHANDAN KUMAR PASWAN 0520008WL030434 CHANDAN KUMAR PASWAN 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656704 CHANDAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAINAGAR BH-20-008-001-00396400/4000
(RAJAULI) 		0520008000NRG24130720230216102 13/07/2023 PAVITRI DEVI 0520008WL030434 PAVITRI DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656718 MISS PAVITRI DEVI STATE BANK OF INDIA(508548)
28 JAINAGAR BH-20-008-001-00396400/4000
(RAJAULI) 		0520008000NRG24130720230216101 13/07/2023 RAMCHANDRA PASWAN 0520008WL030434 RAMCHANDRA PASWAN 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656701 MR RAMCHAND PASWAN STATE BANK OF INDIA(508548)
29 JAINAGAR BH-20-008-001-00396400/4001
(RAJAULI) 		0520008000NRG24130720230216104 13/07/2023 VIBHA DEVI 0520008WL030434 VIBHA DEVI 00415 SBIN0002950 1368 1368 Processed 02/09/2023 5083656720 BIVHA DEVI W/O VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
30 JAINAGAR BH-20-008-001-00396400/4076
(RAJAULI) 		0520008000NRG24130720230216111 13/07/2023 Ranju Devi 0520008WL030434 Ranju Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656699 MISS RANJU DEVI STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-001-00396400/4077
(RAJAULI) 		0520008000NRG24130720230216112 13/07/2023 JIBACHHI DEVI 0520008WL030434 JIBACHHI DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656721 MISS JIBACHHI DEVI STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-001-00396400/5119
(RAJAULI) 		0520008000NRG24130720230216115 13/07/2023 Sita Devi 0520008WL030434 Sita Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656698 MS SITA DEVI STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-001-00396400/5120
(RAJAULI) 		0520008000NRG24130720230216116 13/07/2023 Sarita Devi 0520008WL030434 Sarita Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656709 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAINAGAR BH-20-008-001-00396400/5121
(RAJAULI) 		0520008000NRG24130720230216117 13/07/2023 Pushpa Devi 0520008WL030434 Pushpa Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083656696 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 52668 52668
35 JAINAGAR BH-20-008-001-00396400/3997
(RAJAULI) 		0520008000NRG24130720230216094 13/07/2023 SURESH PASWAN 0520008WL030434 SURESH PASWAN 00468 UBIN0563919 3420 3420 Processed 02/09/2023 5083656725 SURESH PASWAN IDBI BANK(607095)
36 JAINAGAR BH-20-008-001-00396400/3999
(RAJAULI) 		0520008000NRG24130720230216100 13/07/2023 DEEPAK KUMAR PASWAN 0520008WL030434 DEEPAK KUMAR PASWAN 00468 UBIN0563919 3420 3420 Processed 02/09/2023 5083656729 DEEPAK KUMAR PSAWAN UNION BANK OF INDIA(508500)
37 JAINAGAR BH-20-008-001-00396400/3999
(RAJAULI) 		0520008000NRG24130720230216099 13/07/2023 SURAJ KUMAR PASWAN 0520008WL030434 SURAJ KUMAR PASWAN 00468 UBIN0563919 3420 3420 Processed 02/09/2023 5083656726 MR SURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
38 JAINAGAR BH-20-008-001-00396400/4000
(RAJAULI) 		0520008000NRG24130720230216103 13/07/2023 Saroj Paswan 0520008WL030434 Saroj Paswan 00468 UBIN0563919 3420 3420 Processed 02/09/2023 5083656727 SAROJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAINAGAR BH-20-008-001-00396400/4006
(RAJAULI) 		0520008000NRG24130720230216108 13/07/2023 SHIVSHAKTI DEVI 0520008WL030434 SHIVSHAKTI DEVI 00468 UBIN0563919 3420 3420 Processed 02/09/2023 5083656728 SHIVSHAKTI DEVI UNION BANK OF INDIA(508500)
SubTotal 17100 17100
40 JAINAGAR BH-20-008-001-00396400/5124
(RAJAULI) 		0520008000NRG24130720230216118 13/07/2023 Ranbhagat Paswan 0520008WL030434 Ranbhagat Paswan 00666 IDFB0040101 3420 3420 Processed 02/09/2023 5083656695 RAMBHAGAT PASWAN IDBI BANK(607095)
SubTotal 3420 3420
41 JAINAGAR BH-20-008-001-00396300/3406
(RAJAULI) 		0520008000NRG24130720230216073 13/07/2023 Usiya Devi 0520008WL030434 Usiya Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083656687 USIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAINAGAR BH-20-008-001-00396400/1700
(RAJAULI) 		0520008000NRG24130720230216078 13/07/2023 NILAM DEVI 0520008WL030434 NILAM DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083656686 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAINAGAR BH-20-008-001-00396400/2880
(RAJAULI) 		0520008000NRG24130720230216084 13/07/2023 Shubhnarayan Thakur 0520008WL030434 Shubhnarayan Thakur 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083656688 SHUBH NARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAINAGAR BH-20-008-001-00396400/4003
(RAJAULI) 		0520008000NRG24130720230216106 13/07/2023 Bharat Kumar Paswan 0520008WL030434 Bharat Kumar Paswan 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083656690 BHARAT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAINAGAR BH-20-008-001-00396400/4004
(RAJAULI) 		0520008000NRG24130720230216107 13/07/2023 RINA DEVI 0520008WL030434 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083656685 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAINAGAR BH-20-008-001-00396400/5130
(RAJAULI) 		0520008000NRG24130720230216123 13/07/2023 Rahul Kumar 0520008WL030434 Rahul Kumar 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083656689 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
47 JAINAGAR BH-20-008-001-00396400/5116
(RAJAULI) 		0520008000NRG24130720230216113 13/07/2023 Raushan Kumar Thakur 0520008WL030434 Raushan Kumar Thakur 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5083656731 RAUSHAN KUMAR THAKUR INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
Total 158688 158688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_130723APB_FTO_413621 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 27360
2 JAINAGAR BH0520008_130723APB_FTO_413621 Bank of India BKID0004685 JAINAGAR 10260
3 JAINAGAR BH0520008_130723APB_FTO_413621 Canara Bank CNRB0006644 JAINAGAR 3420
4 JAINAGAR BH0520008_130723APB_FTO_413621 Central Bank Of India CBIN0280057 JAYNAGAR 6840
5 JAINAGAR BH0520008_130723APB_FTO_413621 Punjab National Bank PUNB0023700 JAYNAGAR 13680
6 JAINAGAR BH0520008_130723APB_FTO_413621 State Bank of India SBIN0002950 JAYANAGAR 52668
7 JAINAGAR BH0520008_130723APB_FTO_413621 Union Bank of India UBIN0563919 MADHUBANI 17100
8 JAINAGAR BH0520008_130723APB_FTO_413621 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
9 JAINAGAR BH0520008_130723APB_FTO_413621 India Post Payments Bank IPOS0000001 Madhubani 20520
10 JAINAGAR BH0520008_130723APB_FTO_413621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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