Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:48:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020523APB_FTO_97418
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-20-008-012-00398100/3139
(BELHI EAST) 		0520008000NRG24020520230023734 02/05/2023 Ashok Kumar 0520008WL005551 Ashok Kumar 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286198 ASHOK KUMAR BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-012-00398100/3139
(BELHI EAST) 		0520008000NRG24020520230023733 02/05/2023 Ranjita Devi 0520008WL005551 Ranjita Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286199 RANAJITA DEVI BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/3140
(BELHI EAST) 		0520008000NRG24020520230023735 02/05/2023 Geeta Devi 0520008WL005551 Geeta Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286200 GEETA DEVI BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-012-00398100/3153
(BELHI EAST) 		0520008000NRG24020520230023737 02/05/2023 FULVANTI DEVI 0520008WL005551 FULVANTI DEVI 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286202 FULVANTI DEVI BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-012-00398100/3167
(BELHI EAST) 		0520008000NRG24020520230023740 02/05/2023 Sona Devi 0520008WL005551 Sona Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286213 Sona Devi BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-012-00398100/3169
(BELHI EAST) 		0520008000NRG24020520230023742 02/05/2023 ANITA KUMARI THAKUR 0520008WL005551 ANITA KUMARI THAKUR 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286211 ANITA KUMARI THAKUR BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-012-00398100/3199
(BELHI EAST) 		0520008000NRG24020520230023744 02/05/2023 RENU DEVI 0520008WL005551 RENU DEVI 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286207 Renu Devi BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-012-00398100/3314
(BELHI EAST) 		0520008000NRG24020520230023746 02/05/2023 Samla Devi 0520008WL005551 Samla Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286204 SAMLA DEVI BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-012-00398100/3451
(BELHI EAST) 		0520008000NRG24020520230023747 02/05/2023 Rina Devi 0520008WL005551 Rina Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286210 Rina Devi BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-012-00398100/3452
(BELHI EAST) 		0520008000NRG24020520230023748 02/05/2023 Ramashila Devi 0520008WL005551 Ramashila Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286201 RAMASHILA DEVI WO SANJAY KUMAR SINGH BANK OF BARODA(606985)
11 JAINAGAR BH-20-008-012-00398100/3452
(BELHI EAST) 		0520008000NRG24020520230023749 02/05/2023 Sanjay Kumar Singh 0520008WL005551 Sanjay Kumar Singh 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286197 SANJAY KUMAR SINGH SO GHURAN SINGH BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-012-00398100/3453
(BELHI EAST) 		0520008000NRG24020520230023751 02/05/2023 Vishnudev Singh 0520008WL005551 Vishnudev Singh 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286209 Vishnudev Singh BANK OF BARODA(606985)
13 JAINAGAR BH-20-008-012-00398100/3458
(BELHI EAST) 		0520008000NRG24020520230023752 02/05/2023 Jagetri Devi 0520008WL005551 Jagetri Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286208 Jagetri Devi BANK OF BARODA(606985)
14 JAINAGAR BH-20-008-012-00398100/3529
(BELHI EAST) 		0520008000NRG24020520230023756 02/05/2023 Pavitri Devi 0520008WL005551 Pavitri Devi 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286212 Pavitri Devi BANK OF BARODA(606985)
15 JAINAGAR BH-20-008-012-00398100/3530
(BELHI EAST) 		0520008000NRG24020520230023759 02/05/2023 DEBENDRA PRASAD YADAV 0520008WL005551 DEBENDRA PRASAD YADAV 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286203 DEBENDRA PRASAD YADAV BANK OF BARODA(606985)
16 JAINAGAR BH-20-008-012-00398100/3531
(BELHI EAST) 		0520008000NRG24020520230023760 02/05/2023 CHANDNI KUMARI 0520008WL005551 CHANDNI KUMARI 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286196 CHANDNI KUMARI DO RAMKARAN YADAV BANK OF BARODA(606985)
17 JAINAGAR BH-20-008-012-00398100/3555
(BELHI EAST) 		0520008000NRG24020520230023769 02/05/2023 MANJU DEVI 0520008WL005551 MANJU DEVI 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286206 MANJU DEVI BANK OF BARODA(606985)
18 JAINAGAR BH-20-008-012-00398100/3555
(BELHI EAST) 		0520008000NRG24020520230023770 02/05/2023 SANTOSH KUMAR 0520008WL005551 SANTOSH KUMAR 00045 BARB0JAINAG 2964 2964 Processed 11/05/2023 1445286205 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 53352 53352
19 JAINAGAR BH-20-008-012-00398100/1807
(BELHI EAST) 		0520008000NRG24020520230023724 02/05/2023 DOMAN YADAV 0520008WL005551 DOMAN YADAV 00048 BKID0004685 2964 2964 Processed 11/05/2023 1445286214 DOMAN YADAV BANK OF INDIA(508505)
20 JAINAGAR BH-20-008-012-00398100/3097
(BELHI EAST) 		0520008000NRG24020520230023729 02/05/2023 VAJRANG THAKUR 0520008WL005551 VAJRANG THAKUR 00048 BKID0004685 2964 2964 Processed 11/05/2023 1445286215 VAJRANG THAKUR PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-012-00398100/3166
(BELHI EAST) 		0520008000NRG24020520230023738 02/05/2023 Khushbu Kumari 0520008WL005551 Khushbu Kumari 00048 BKID0004685 2964 2964 Processed 11/05/2023 1445286217 Khushbu Kumari BANK OF BARODA(606985)
22 JAINAGAR BH-20-008-012-00398100/3529
(BELHI EAST) 		0520008000NRG24020520230023757 02/05/2023 LOBHIT YADAV 0520008WL005551 LOBHIT YADAV 00048 BKID0004685 2964 2964 Processed 11/05/2023 1445286216 LOBHIT YADAV BANK OF INDIA(508505)
SubTotal 11856 11856
23 JAINAGAR BH-20-008-012-00398100/3136
(BELHI EAST) 		0520008000NRG24020520230023730 02/05/2023 Gangiya Devi 0520008WL005551 Gangiya Devi 00078 CNRB0006644 2964 2964 Processed 11/05/2023 1445286219 GANGIYA DEVI CANARA BANK(508532)
24 JAINAGAR BH-20-008-012-00398100/902
(BELHI EAST) 		0520008000NRG24020520230023775 02/05/2023 PARMOD THAKUR 0520008WL005551 PARMOD THAKUR 00078 CNRB0006644 2964 2964 Processed 11/05/2023 1445286218 PRAMOD KUMAR THAKUR CANARA BANK(508532)
SubTotal 5928 5928
25 JAINAGAR BH-20-008-012-00398100/1040
(BELHI EAST) 		0520008000NRG24020520230023722 02/05/2023 DURGA DEVI 0520008WL005551 DURGA DEVI 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286175 DURGA DEVI PUNJAB NATIONAL BANK(508568)
26 JAINAGAR BH-20-008-012-00398100/1040
(BELHI EAST) 		0520008000NRG24020520230023721 02/05/2023 MAHESH YADAV 0520008WL005551 MAHESH YADAV 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286176 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-012-00398100/3458
(BELHI EAST) 		0520008000NRG24020520230023753 02/05/2023 Upendra Yadav 0520008WL005551 Upendra Yadav 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286172 UPENDRA YADAV AND PAWITRI DEVI PUNJAB NATIONAL BANK(508568)
28 JAINAGAR BH-20-008-012-00398100/3530
(BELHI EAST) 		0520008000NRG24020520230023758 02/05/2023 Mamta Devi 0520008WL005551 Mamta Devi 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286180 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
29 JAINAGAR BH-20-008-012-00398100/3536
(BELHI EAST) 		0520008000NRG24020520230023761 02/05/2023 ARAHUL DEVI 0520008WL005551 ARAHUL DEVI 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286177 ARAHUL DEVI PUNJAB NATIONAL BANK(508568)
30 JAINAGAR BH-20-008-012-00398100/3549
(BELHI EAST) 		0520008000NRG24020520230023763 02/05/2023 RINKU DEVI 0520008WL005551 RINKU DEVI 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286185 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 JAINAGAR BH-20-008-012-00398100/3552
(BELHI EAST) 		0520008000NRG24020520230023766 02/05/2023 Ranju Kumari 0520008WL005551 Ranju Kumari 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286178 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
32 JAINAGAR BH-20-008-012-00398100/3554
(BELHI EAST) 		0520008000NRG24020520230023768 02/05/2023 Sunita Devi 0520008WL005551 Sunita Devi 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286179 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
33 JAINAGAR BH-20-008-012-00398100/3556
(BELHI EAST) 		0520008000NRG24020520230023771 02/05/2023 GENA DEVI 0520008WL005551 GENA DEVI 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286173 GENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAINAGAR BH-20-008-012-00398100/3556
(BELHI EAST) 		0520008000NRG24020520230023772 02/05/2023 VIJAY KUMAR SINGH 0520008WL005551 VIJAY KUMAR SINGH 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286181 VIJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
35 JAINAGAR BH-20-008-012-00398100/3560
(BELHI EAST) 		0520008000NRG24020520230023774 02/05/2023 CHANDRAKALA DEVI 0520008WL005551 CHANDRAKALA DEVI 00354 PUNB0023700 2964 2964 Processed 11/05/2023 1445286171 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
36 JAINAGAR BH-20-008-012-00398100/3095
(BELHI EAST) 		0520008000NRG24020520230023728 02/05/2023 Lalu Kumar Yadav 0520008WL005551 Lalu Kumar Yadav 00354 PUNB0151310 2964 2964 Processed 11/05/2023 1445286192 LALU KUMAR YADAV SO BECHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
37 JAINAGAR BH-20-008-012-00398100/3166
(BELHI EAST) 		0520008000NRG24020520230023739 02/05/2023 SANJIV KUMAR 0520008WL005551 SANJIV KUMAR 00354 PUNB0237000 2964 2964 Processed 11/05/2023 1445286174 SANJIV KR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
38 JAINAGAR BH-20-008-012-00398100/3140
(BELHI EAST) 		0520008000NRG24020520230023736 02/05/2023 NAVALKISHOR YADAV 0520008WL005551 NAVALKISHOR YADAV 00415 SBIN0002950 2964 2964 Processed 11/05/2023 1445286193 NAVAL KISHOR YADAV STATE BANK OF INDIA(508548)
39 JAINAGAR BH-20-008-012-00398100/3167
(BELHI EAST) 		0520008000NRG24020520230023741 02/05/2023 RAJ KUMAR YADAV 0520008WL005551 RAJ KUMAR YADAV 00415 SBIN0002950 2964 2964 Processed 11/05/2023 1445286191 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
40 JAINAGAR BH-20-008-012-00398100/3453
(BELHI EAST) 		0520008000NRG24020520230023750 02/05/2023 Manju Devi 0520008WL005551 Manju Devi 00415 SBIN0002950 2964 2964 Processed 11/05/2023 1445286195 MR MANJU DEVI STATE BANK OF INDIA(508548)
41 JAINAGAR BH-20-008-012-00398100/3536
(BELHI EAST) 		0520008000NRG24020520230023762 02/05/2023 SANJEEV KUMAR 0520008WL005551 SANJEEV KUMAR 00415 SBIN0002950 2964 2964 Processed 11/05/2023 1445286194 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 11856 11856
42 JAINAGAR BH-20-008-012-00398100/3138
(BELHI EAST) 		0520008000NRG24020520230023732 02/05/2023 Devchandra Yadav 0520008WL005551 Devchandra Yadav 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286183 DEO CHANDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
43 JAINAGAR BH-20-008-012-00398100/3138
(BELHI EAST) 		0520008000NRG24020520230023731 02/05/2023 Rampari Devi 0520008WL005551 Rampari Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286190 RAMPARI DEVI PUNJAB NATIONAL BANK(508568)
44 JAINAGAR BH-20-008-012-00398100/3198
(BELHI EAST) 		0520008000NRG24020520230023743 02/05/2023 Pawitri Devi 0520008WL005551 Pawitri Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286188 PAWITRI DEVI INDUSIND BANK(607189)
45 JAINAGAR BH-20-008-012-00398100/3208
(BELHI EAST) 		0520008000NRG24020520230023745 02/05/2023 Shila Devi 0520008WL005551 Shila Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286189 SHILA DEVI CANARA BANK(508532)
46 JAINAGAR BH-20-008-012-00398100/3550
(BELHI EAST) 		0520008000NRG24020520230023764 02/05/2023 SHAKUNTLA DEVI 0520008WL005551 SHAKUNTLA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286187 SHAKUNTLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 JAINAGAR BH-20-008-012-00398100/902
(BELHI EAST) 		0520008000NRG24020520230023776 02/05/2023 REKHA DEVI 0520008WL005551 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286186 REKHA DEVI INDUSIND BANK(607189)
48 JAINAGAR BH-20-008-012-00398100/932
(BELHI EAST) 		0520008000NRG24020520230023777 02/05/2023 RAM TAPESHWAR YADAV 0520008WL005551 RAM TAPESHWAR YADAV 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286182 RAM TAPESHWER YADEV UTTAR BIHAR GRAMIN BANK(607069)
49 JAINAGAR BH-20-008-012-00398100/932
(BELHI EAST) 		0520008000NRG24020520230023778 02/05/2023 VINA DEVI 0520008WL005551 VINA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1445286184 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020523APB_FTO_97418 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 53352
2 JAINAGAR BH0520008_020523APB_FTO_97418 Bank of India BKID0004685 JAINAGAR 11856
3 JAINAGAR BH0520008_020523APB_FTO_97418 Canara Bank CNRB0006644 JAINAGAR 5928
4 JAINAGAR BH0520008_020523APB_FTO_97418 Punjab National Bank PUNB0023700 JAYNAGAR 32604
5 JAINAGAR BH0520008_020523APB_FTO_97418 Punjab National Bank PUNB0151310 Jai Nagar 2964
6 JAINAGAR BH0520008_020523APB_FTO_97418 Punjab National Bank PUNB0237000 KUKURHA 2964
7 JAINAGAR BH0520008_020523APB_FTO_97418 State Bank of India SBIN0002950 JAYANAGAR 11856
8 JAINAGAR BH0520008_020523APB_FTO_97418 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23712

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