Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050923APB_FTO_521639
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-20-012-004-00456000/2152
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268188 05/09/2023 GURIYA DEVI 0520012WL048903 GURIYA DEVI 00045 BARB0PANDAU 2964 2964 Processed 19/09/2023 5744880231 GURIYA DEVI WO LALLU BANK OF BARODA(606985)
2 PANDAUL BH-20-012-004-00456000/4037
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268193 05/09/2023 Manish Kumar 0520012WL048903 Manish Kumar 00045 BARB0PANDAU 2964 2964 Processed 19/09/2023 5744880230 MANISH KUMAR SAHU UCO BANK(607066)
3 PANDAUL BH-20-012-004-00456000/4039
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268194 05/09/2023 Sujeet Kumar Sah 0520012WL048903 Sujeet Kumar Sah 00045 BARB0PANDAU 2964 2964 Processed 19/09/2023 5744880232 SUJEET KUMAR SAH BANK OF BARODA(606985)
4 PANDAUL BH-20-012-004-00456000/4044
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268197 05/09/2023 Raghuvir Das 0520012WL048903 Raghuvir Das 00045 BARB0PANDAU 2964 2964 Processed 19/09/2023 5744880229 RAGHUVEERDAS ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
SubTotal 11856 11856
5 PANDAUL BH-20-012-004-00456000/4041
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268195 05/09/2023 Md Seraj Alam 0520012WL048903 Md Seraj Alam 00089 CBIN0281398 2964 2964 Processed 19/09/2023 5744880227 Mr. MD SERAJ ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
6 PANDAUL BH-20-012-004-00456000/4050
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268200 05/09/2023 Shravan Kumar Sahu 0520012WL048903 Shravan Kumar Sahu 00354 PUNB0163420 2964 2964 Processed 19/09/2023 5744880222 SHRAVAN KR. SAHU UCO BANK(607066)
SubTotal 2964 2964
7 PANDAUL BH-20-012-004-00456000/743
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268201 05/09/2023 Usman 0520012WL048903 Usman 00415 SBIN0005859 2964 2964 Processed 19/09/2023 5744880224 USMAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 PANDAUL BH-20-012-004-00456000/2152
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268187 05/09/2023 LALLU DAS 0520012WL048903 LALLU DAS 00415 SBIN0014305 2964 2964 Processed 19/09/2023 5744880223 LALLU DAS DASHRATH DAS ICICI BANK LTD(508534)
9 PANDAUL BH-20-012-004-00456000/2886
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268189 05/09/2023 SHABANA KHATOON 0520012WL048903 SHABANA KHATOON 00415 SBIN0014305 2964 2964 Processed 19/09/2023 5744880226 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
10 PANDAUL BH-20-012-004-00456000/4042
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268196 05/09/2023 Rajeev Kumar Das 0520012WL048903 Rajeev Kumar Das 00415 SBIN0014305 2964 2964 Processed 20/09/2023 5744880228 RAJEEV KUMAR DAS UTTAR BIHAR GRAMIN BANK(607069)
11 PANDAUL BH-20-012-004-00456000/4047
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268198 05/09/2023 Ranjeet Kumar Das 0520012WL048903 Ranjeet Kumar Das 00415 SBIN0014305 2964 2964 Processed 19/09/2023 5744880225 RANJIT KUMAR DAS CANARA BANK(508532)
SubTotal 11856 11856
12 PANDAUL BH-20-012-004-00456000/2149
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268184 05/09/2023 HIRA LAL DAS 0520012WL048903 HIRA LAL DAS 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744880216 HIRA LAL DAS BANK OF BARODA(606985)
13 PANDAUL BH-20-012-004-00456000/2150
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268186 05/09/2023 DASHRATH DAS 0520012WL048903 DASHRATH DAS 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744880220 DASHRATH DAS UTTAR BIHAR GRAMIN BANK(607069)
14 PANDAUL BH-20-012-004-00456000/2150
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268185 05/09/2023 SON DAI DEVI 0520012WL048903 SON DAI DEVI 00538 CBIN0R10001 2964 2964 Rejected 19/09/2023 5744880218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PANDAUL BH-20-012-004-00456000/313
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268190 05/09/2023 KAMDEV DAS 0520012WL048903 KAMDEV DAS 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744880217 KAMADEV DAS UTTAR BIHAR GRAMIN BANK(607069)
16 PANDAUL BH-20-012-004-00456000/313
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268191 05/09/2023 TINKU KUMAR DAS 0520012WL048903 TINKU KUMAR DAS 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744880219 MR TINKU KUMAR DAS STATE BANK OF INDIA(508548)
17 PANDAUL BH-20-012-004-00456000/743
(DAHIWATMADHOPUR WEST) 		0520012000NRG24050920230268202 05/09/2023 Khadija 0520012WL048903 Khadija 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744880221 KHADIJA WO MD USMAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050923APB_FTO_521639 Bank of Baroda BARB0PANDAU Pandaul Bazar 11856
2 PANDAUL BH0520012_050923APB_FTO_521639 Central Bank Of India CBIN0281398 PANDAUL 2964
3 PANDAUL BH0520012_050923APB_FTO_521639 Punjab National Bank PUNB0163420 Madhubani 2964
4 PANDAUL BH0520012_050923APB_FTO_521639 State Bank of India SBIN0005859 SAKRI BAZAR 2964
5 PANDAUL BH0520012_050923APB_FTO_521639 State Bank of India SBIN0014305 PANDAUL 11856
6 PANDAUL BH0520012_050923APB_FTO_521639 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 5928
7 PANDAUL BH0520012_050923APB_FTO_521639 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 11856

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