Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:07 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_110923APB_FTO_536031
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-20-008-001-00396400/3464
(RAJAULI) 		0520008000NRG24090920230274801 11/09/2023 Ramvati devi 0520008WL051070 Ramvati devi 00045 BARB0JAINAG 1368 1368 Processed 21/09/2023 5800030893 RAM WATI DEVI PUNJAB NATIONAL BANK(508568)
2 JAINAGAR BH-20-008-001-00396400/3991
(RAJAULI) 		0520008000NRG24090920230274802 11/09/2023 SHIVRATI DEVI 0520008WL051070 SHIVRATI DEVI 00045 BARB0JAINAG 1368 1368 Processed 21/09/2023 5800030892 SHIVRATI DEVI BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-001-00396500/4115
(RAJAULI) 		0520008000NRG24090920230274814 11/09/2023 Pratibha roy 0520008WL051073 Pratibha roy 00045 BARB0JAINAG 1368 1368 Processed 21/09/2023 5800030894 PRATIBHA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 JAINAGAR BH-20-008-001-00396500/4119
(RAJAULI) 		0520008000NRG24090920230274808 11/09/2023 Ramesh Kumar thakur 0520008WL051071 Ramesh Kumar thakur 00048 BKID0004685 1368 1368 Processed 22/09/2023 5800030888 RAMESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAINAGAR BH-20-008-001-00396500/4123
(RAJAULI) 		0520008000NRG24090920230274817 11/09/2023 RANJAN KUMAR ROY 0520008WL051074 RANJAN KUMAR ROY 00048 BKID0004685 1368 1368 Processed 21/09/2023 5800030889 RANJAN KR RAY S/O SUBHASH CHANDRA RAY BANK OF INDIA(508505)
6 JAINAGAR BH-20-008-001-00396500/4127
(RAJAULI) 		0520008000NRG24090920230274803 11/09/2023 RAKESH KUMAR ROY 0520008WL051070 RAKESH KUMAR ROY 00048 BKID0004685 1368 1368 Processed 22/09/2023 5800030890 RAKESH KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 JAINAGAR BH-20-008-001-00396500/4122
(RAJAULI) 		0520008000NRG24090920230274816 11/09/2023 SHANJEEV KUMAR ROY 0520008WL051074 SHANJEEV KUMAR ROY 00078 CNRB0006644 1368 1368 Processed 21/09/2023 5800030886 SANJEEV KUMAR ROY CANARA BANK(508532)
SubTotal 1368 1368
8 JAINAGAR BH-20-008-001-00396400/4075
(RAJAULI) 		0520008000NRG24090920230274797 11/09/2023 Babita Devi 0520008WL051069 Babita Devi 00089 CBIN0280057 1368 1368 Processed 21/09/2023 5800030900 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
9 JAINAGAR BH-20-008-001-00396500/4066
(RAJAULI) 		0520008000NRG24090920230274798 11/09/2023 ANAD KUMAR 0520008WL051069 ANAD KUMAR 00089 CBIN0280057 1368 1368 Processed 22/09/2023 5800030906 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAINAGAR BH-20-008-001-00396500/4109
(RAJAULI) 		0520008000NRG24090920230274810 11/09/2023 Jitendra kumar Roy 0520008WL051073 Jitendra kumar Roy 00089 CBIN0280057 1368 1368 Processed 22/09/2023 5800030899 JITENDRA KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
11 JAINAGAR BH-20-008-001-00396500/4113
(RAJAULI) 		0520008000NRG24090920230274812 11/09/2023 vinita devi 0520008WL051073 vinita devi 00354 PUNB0023700 1368 1368 Processed 21/09/2023 5800030905 HARIVANSH ROY SO KUL BANK OF BARODA(606985)
SubTotal 1368 1368
12 JAINAGAR BH-20-008-001-00396500/4105
(RAJAULI) 		0520008000NRG24090920230274804 11/09/2023 shalendra kumar ray 0520008WL051071 shalendra kumar ray 00415 SBIN0000127 1368 1368 Processed 21/09/2023 5800030898 MR SHAILENDRA KUMAR ROY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 JAINAGAR BH-20-008-001-00396500/4107
(RAJAULI) 		0520008000NRG24090920230274805 11/09/2023 DHARMENDRA KUMAR ROY 0520008WL051071 DHARMENDRA KUMAR ROY 00415 SBIN0002950 1368 1368 Processed 21/09/2023 5800030903 MR DHARMENDRA KUMAR ROY STATE BANK OF INDIA(508548)
14 JAINAGAR BH-20-008-001-00396500/4108
(RAJAULI) 		0520008000NRG24090920230274806 11/09/2023 AMAN KUMAR ROY 0520008WL051071 AMAN KUMAR ROY 00415 SBIN0002950 1368 1368 Processed 21/09/2023 5800030901 MR AMAN KUMAR ROY STATE BANK OF INDIA(508548)
15 JAINAGAR BH-20-008-001-00396500/4111
(RAJAULI) 		0520008000NRG24090920230274811 11/09/2023 Arun devI 0520008WL051073 Arun devI 00415 SBIN0002950 1368 1368 Processed 21/09/2023 5800030897 MS ARUN DEVI STATE BANK OF INDIA(508548)
16 JAINAGAR BH-20-008-001-00396500/4121
(RAJAULI) 		0520008000NRG24090920230274800 11/09/2023 Divakar prasad Roy 0520008WL051069 Divakar prasad Roy 00415 SBIN0002950 1368 1368 Processed 21/09/2023 5800030896 DIVAKAR PRASAD ROY PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-001-00396500/4126
(RAJAULI) 		0520008000NRG24090920230274818 11/09/2023 SUNDAR KUMAR ROY 0520008WL051074 SUNDAR KUMAR ROY 00415 SBIN0002950 1368 1368 Processed 21/09/2023 5800030891 SUNDRAM KUMAR ROY SO RAKESH KUMAR ROY PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
18 JAINAGAR BH-20-008-001-00396500/4106
(RAJAULI) 		0520008000NRG24090920230274799 11/09/2023 SHYAM NANDAN RAY 0520008WL051069 SHYAM NANDAN RAY 00415 SBIN0003549 1368 1368 Processed 21/09/2023 5800030902 SHYAM NANDAN ROY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 JAINAGAR BH-20-008-001-00396400/1920
(RAJAULI) 		0520008000NRG24090920230274796 11/09/2023 Nisha kumari 0520008WL051069 Nisha kumari 00415 SBIN0010772 1368 1368 Processed 21/09/2023 5800030895 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 JAINAGAR BH-20-008-001-00396500/4114
(RAJAULI) 		0520008000NRG24090920230274813 11/09/2023 Sujit kumar Ray 0520008WL051073 Sujit kumar Ray 00468 UBIN0563919 1368 1368 Processed 21/09/2023 5800030887 SUJIT KUMAR RAY UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 JAINAGAR BH-20-008-001-00396500/4070
(RAJAULI) 		0520008000NRG24090920230274815 11/09/2023 SHIBO DEVI 0520008WL051074 SHIBO DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5800030907 SHIBO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 JAINAGAR BH-20-008-001-00396500/4112
(RAJAULI) 		0520008000NRG24090920230274807 11/09/2023 Abhishek kumar 0520008WL051071 Abhishek kumar 638 INDB0000447 1368 1368 Processed 21/09/2023 5800030904 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_110923APB_FTO_536031 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 4104
2 JAINAGAR BH0520008_110923APB_FTO_536031 Bank of India BKID0004685 JAINAGAR 4104
3 JAINAGAR BH0520008_110923APB_FTO_536031 Canara Bank CNRB0006644 JAINAGAR 1368
4 JAINAGAR BH0520008_110923APB_FTO_536031 Central Bank Of India CBIN0280057 JAYNAGAR 4104
5 JAINAGAR BH0520008_110923APB_FTO_536031 Punjab National Bank PUNB0023700 JAYNAGAR 1368
6 JAINAGAR BH0520008_110923APB_FTO_536031 State Bank of India SBIN0000127 MADHUBANI 1368
7 JAINAGAR BH0520008_110923APB_FTO_536031 State Bank of India SBIN0002950 JAYANAGAR 6840
8 JAINAGAR BH0520008_110923APB_FTO_536031 State Bank of India SBIN0003549 ADB BASOPATTI 1368
9 JAINAGAR BH0520008_110923APB_FTO_536031 State Bank of India SBIN0010772 BENIPATTI 1368
10 JAINAGAR BH0520008_110923APB_FTO_536031 Union Bank of India UBIN0563919 MADHUBANI 1368
11 JAINAGAR BH0520008_110923APB_FTO_536031 India Post Payments Bank IPOS0000001 Madhubani 1368
12 JAINAGAR BH0520008_110923APB_FTO_536031 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1368

Download In Excel