Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_020523FTO_96354
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-20-012-007-00453200/1579-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023478 02/05/2023 HEERA DEVI 0520012WL005498 HEERA DEVI 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242601 HEERA DEVI ()
2 PANDAUL BH-20-012-007-00453200/269
(PANDAUL MIDDLE) 		0520012000NRG24020520230023781 02/05/2023 AKHTAR ANSARI 0520012WL005554 AKHTAR ANSARI 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242611 AKHTAR ANSARI ()
3 PANDAUL BH-20-012-007-00453200/3116
(PANDAUL MIDDLE) 		0520012000NRG24020520230023483 02/05/2023 SABILA KHATOON 0520012WL005499 SABILA KHATOON 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242603 SABILA KHATOON ()
4 PANDAUL BH-20-012-007-00453200/3288
(PANDAUL MIDDLE) 		0520012000NRG24020520230023536 02/05/2023 SAGAR DEVI 0520012WL005538 SAGAR DEVI 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242610 SAGAR DEVI ()
5 PANDAUL BH-20-012-007-00453200/3334
(PANDAUL MIDDLE) 		0520012000NRG24020520230023783 02/05/2023 Shila devi 0520012WL005555 Shila devi 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242609 Shila devi ()
6 PANDAUL BH-20-012-007-00453200/3385
(PANDAUL MIDDLE) 		0520012000NRG24020520230023537 02/05/2023 Rajeev jha 0520012WL005539 Rajeev jha 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242605 Rajeev jha ()
7 PANDAUL BH-20-012-007-00453200/3456
(PANDAUL MIDDLE) 		0520012000NRG24020520230023531 02/05/2023 Dhirendra kumar mishra 0520012WL005533 Dhirendra kumar mishra 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242606 Dhirendra kumar mishra ()
8 PANDAUL BH-20-012-007-00453200/3458
(PANDAUL MIDDLE) 		0520012000NRG24020520230023532 02/05/2023 Bhogendra mishra 0520012WL005534 Bhogendra mishra 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242607 Bhogendra mishra ()
9 PANDAUL BH-20-012-007-00453200/3469
(PANDAUL MIDDLE) 		0520012000NRG24020520230023527 02/05/2023 Suman kr jha 0520012WL005530 Suman kr jha 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242604 Suman kr jha ()
10 PANDAUL BH-20-012-007-00453200/427-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023482 02/05/2023 HIRA DEVI 0520012WL005498 HIRA DEVI 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242608 HIRA DEVI ()
11 PANDAUL BH-20-012-007-00453200/476-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023520 02/05/2023 VIBHA DEVI 0520012WL005528 VIBHA DEVI 00045 BARB0PANDAU 3192 3192 Processed 11/05/2023 1449242602 VIBHA DEVI ()
SubTotal 35112 35112
12 PANDAUL BH-20-012-007-00453200/142-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023784 02/05/2023 LAKSHMI DEVI 0520012WL005556 LAKSHMI DEVI 00051 MAHB0001712 3192 3192 Processed 11/05/2023 1449242586 LAKSHMI DEVI ()
13 PANDAUL BH-20-012-007-00453200/3232-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023480 02/05/2023 KUMARI DEVI 0520012WL005498 KUMARI DEVI 00051 MAHB0001712 3192 3192 Processed 11/05/2023 1449242588 KUMARI DEVI ()
14 PANDAUL BH-20-012-007-00453200/3335
(PANDAUL MIDDLE) 		0520012000NRG24020520230023534 02/05/2023 Shanti devi 0520012WL005536 Shanti devi 00051 MAHB0001712 3192 3192 Processed 11/05/2023 1449242587 Shanti devi ()
15 PANDAUL BH-20-012-007-00453200/524-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023488 02/05/2023 SITA DEVI 0520012WL005504 SITA DEVI 00051 MAHB0001712 3192 3192 Processed 11/05/2023 1449242585 SITA DEVI ()
SubTotal 12768 12768
16 PANDAUL BH-20-012-007-00453200/1420-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023508 02/05/2023 GANESH RAI 0520012WL005522 GANESH RAI 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242597 GANESH RAI ()
17 PANDAUL BH-20-012-007-00453200/2443
(PANDAUL MIDDLE) 		0520012000NRG24020520230023780 02/05/2023 ganga devi 0520012WL005553 ganga devi 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242600 ganga devi ()
18 PANDAUL BH-20-012-007-00453200/2528
(PANDAUL MIDDLE) 		0520012000NRG24020520230023518 02/05/2023 Bejanti devi 0520012WL005526 Bejanti devi 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242592 Bejanti devi ()
19 PANDAUL BH-20-012-007-00453200/2640-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023509 02/05/2023 PURNI DEVI 0520012WL005522 PURNI DEVI 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242599 PURNI DEVI ()
20 PANDAUL BH-20-012-007-00453200/3267-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023785 02/05/2023 SEETA DEVI 0520012WL005557 SEETA DEVI 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242595 SEETA DEVI ()
21 PANDAUL BH-20-012-007-00453200/3273
(PANDAUL MIDDLE) 		0520012000NRG24020520230023530 02/05/2023 SUDAMA DEVI 0520012WL005532 SUDAMA DEVI 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242593 SUDAMA DEVI ()
22 PANDAUL BH-20-012-007-00453200/3326
(PANDAUL MIDDLE) 		0520012000NRG24020520230023538 02/05/2023 Vina devi 0520012WL005540 Vina devi 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242596 Vina devi ()
23 PANDAUL BH-20-012-007-00453200/3327
(PANDAUL MIDDLE) 		0520012000NRG24020520230023779 02/05/2023 Devkali devi 0520012WL005552 Devkali devi 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242594 Devkali devi ()
24 PANDAUL BH-20-012-007-00453200/752
(PANDAUL MIDDLE) 		0520012000NRG24020520230023485 02/05/2023 SANICHARI DEVI 0520012WL005501 SANICHARI DEVI 00089 CBIN0281398 3192 3192 Processed 11/05/2023 1449242598 SANICHARI DEVI ()
SubTotal 28728 28728
25 PANDAUL BH-20-012-007-00453200/1107-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023506 02/05/2023 PUNAM DEVI 0520012WL005522 PUNAM DEVI 00415 SBIN0014305 3192 3192 Processed 11/05/2023 1449242581 MRS PUNAM DEVI ()
26 PANDAUL BH-20-012-007-00453200/1724
(PANDAUL MIDDLE) 		0520012000NRG24020520230023519 02/05/2023 MUKESH RAY 0520012WL005527 MUKESH RAY 00415 SBIN0014305 3192 3192 Processed 11/05/2023 1449242577 MR MUKESH RAY ()
27 PANDAUL BH-20-012-007-00453200/2672-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023479 02/05/2023 ASHOK SAHU 0520012WL005498 ASHOK SAHU 00415 SBIN0014305 3192 3192 Processed 11/05/2023 1449242583 MR ASHOK KUMAR SAH ()
28 PANDAUL BH-20-012-007-00453200/3149
(PANDAUL MIDDLE) 		0520012000NRG24020520230023484 02/05/2023 MUNITA DEVI 0520012WL005500 MUNITA DEVI 00415 SBIN0014305 3192 3192 Processed 11/05/2023 1449242582 MUNITA DEVI ()
29 PANDAUL BH-20-012-007-00453200/3286
(PANDAUL MIDDLE) 		0520012000NRG24020520230023715 02/05/2023 INDRASAN DEVI 0520012WL005548 INDRASAN DEVI 00415 SBIN0014305 3192 3192 Processed 11/05/2023 1449242584 MR MANGAL MAHTO ()
30 PANDAUL BH-20-012-007-00453200/3328
(PANDAUL MIDDLE) 		0520012000NRG24020520230023481 02/05/2023 Lalita devi 0520012WL005498 Lalita devi 00415 SBIN0014305 3192 3192 Processed 11/05/2023 1449242580 MRS LALITA DEVI ()
SubTotal 19152 19152
31 PANDAUL BH-20-012-007-00453200/563
(PANDAUL MIDDLE) 		0520012000NRG24020520230023486 02/05/2023 MINA DEVI 0520012WL005502 MINA DEVI 00462 UCBA0001546 3192 3192 Processed 11/05/2023 1449242579 MEENA DEVI ()
32 PANDAUL BH-20-012-007-00453200/903
(PANDAUL MIDDLE) 		0520012000NRG24020520230023541 02/05/2023 sugiya devi 0520012WL005540 sugiya devi 00462 UCBA0001546 3192 3192 Processed 11/05/2023 1449242578 SUGIYA DEVI ()
SubTotal 6384 6384
33 PANDAUL BH-20-012-007-00453200/1596-A
(PANDAUL MIDDLE) 		0520012000NRG24020520230023714 02/05/2023 SONI DEVI 0520012WL005547 SONI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449242591 SONI DEVI WO VIJAY DAS ()
34 PANDAUL BH-20-012-007-00453200/3332
(PANDAUL MIDDLE) 		0520012000NRG24020520230023539 02/05/2023 Rinki devi 0520012WL005540 Rinki devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449242590 RINKI DEVI WO AMRESH KUMAR THAKUR ()
SubTotal 6384 6384
35 PANDAUL BH-20-012-007-00453200/2612
(PANDAUL MIDDLE) 		0520012000NRG24020520230023548 02/05/2023 RANJU DEVI 0520012WL005543 RANJU DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1449242589 RANJU DEVI ()
SubTotal 3192 3192
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_020523FTO_96354 Bank of Baroda BARB0PANDAU Pandaul Bazar 35112
2 PANDAUL BH0520012_020523FTO_96354 Bank of Maharastra MAHB0001712 Madhubani 12768
3 PANDAUL BH0520012_020523FTO_96354 Central Bank Of India CBIN0281398 PANDAUL 28728
4 PANDAUL BH0520012_020523FTO_96354 State Bank of India SBIN0014305 PANDAUL 19152
5 PANDAUL BH0520012_020523FTO_96354 UCO Bank UCBA0001546 PANDAUL 6384
6 PANDAUL BH0520012_020523FTO_96354 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 6384
7 PANDAUL BH0520012_020523FTO_96354 India Post Payments Bank IPOS0000001 Madhubani 3192

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