Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_151223APB_FTO_734469
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-20-012-023-00458700/3135
(BIRAUL) 		0520012000NRG24141220230370327 15/12/2023 ANJU DEVI 0520012WL087449 ANJU DEVI 00048 BKID0005999 1824 1824 Processed 01/02/2024 9909374715 ANJU DEVI BANK OF INDIA(508505)
2 PANDAUL BH-20-012-023-00458700/3137
(BIRAUL) 		0520012000NRG24141220230370324 15/12/2023 MALA DEVI 0520012WL087446 MALA DEVI 00048 BKID0005999 1824 1824 Processed 01/02/2024 9909374714 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 PANDAUL BH-20-012-023-00457200/3077
(BIRAUL) 		0520012000NRG24141220230370171 15/12/2023 LALIT KUMAR THAKUR 0520012WL087441 LALIT KUMAR THAKUR 00176 IDIB000M523 1824 1824 Processed 01/02/2024 9909374713 LALIT KUMAR THAKUR IDBI BANK(607095)
SubTotal 1824 1824
4 PANDAUL BH-20-012-023-00458700/1503
(BIRAUL) 		0520012000NRG24151220230372580 15/12/2023 MANOJ KUMAR MISHRA 0520012WL087813 MANOJ KUMAR MISHRA 00415 SBIN0004924 1824 1824 Processed 01/02/2024 9909374718 MANOJ KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDAUL BH-20-012-023-00458700/2259
(BIRAUL) 		0520012000NRG24151220230372576 15/12/2023 BACHAN KANT JHA 0520012WL087809 BACHAN KANT JHA 00415 SBIN0004924 1824 1824 Processed 01/02/2024 9909374722 MR BACHAN KANT JHA STATE BANK OF INDIA(508548)
6 PANDAUL BH-20-012-023-00458700/2489
(BIRAUL) 		0520012000NRG24141220230370326 15/12/2023 BABITA DEVI 0520012WL087448 BABITA DEVI 00415 SBIN0004924 1824 1824 Processed 01/02/2024 9909374716 MRS BABITA DEVI STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-023-00458700/259
(BIRAUL) 		0520012000NRG24151220230372564 15/12/2023 BHIKHANI DEVI 0520012WL087797 BHIKHANI DEVI 00415 SBIN0004924 1824 1824 Processed 01/02/2024 9909374717 BHIKHANI DEVI STATE BANK OF INDIA(508548)
8 PANDAUL BH-20-012-023-00458700/277
(BIRAUL) 		0520012000NRG24151220230372579 15/12/2023 NATHUNI MANDAL 0520012WL087812 NATHUNI MANDAL 00415 SBIN0004924 1824 1824 Processed 01/02/2024 9909374719 MR NATHUNI MANDAL STATE BANK OF INDIA(508548)
9 PANDAUL BH-20-012-023-00458700/677
(BIRAUL) 		0520012000NRG24151220230372578 15/12/2023 HARSIT MANDAL 0520012WL087811 HARSIT MANDAL 00415 SBIN0004924 1824 1824 Processed 01/02/2024 9909374721 MR HARSIT MANDAL STATE BANK OF INDIA(508548)
10 PANDAUL BH-20-012-023-00458700/678
(BIRAUL) 		0520012000NRG24141220230370170 15/12/2023 MAKSUDAN MANDAL 0520012WL087440 MAKSUDAN MANDAL 00415 SBIN0004924 1824 1824 Processed 01/02/2024 9909374720 MAKSUDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 12768 12768
11 PANDAUL BH-20-012-023-00457200/2649
(BIRAUL) 		0520012000NRG24151220230372577 15/12/2023 Shyama Devi 0520012WL087810 Shyama Devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374723 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDAUL BH-20-012-023-00458700/1992
(BIRAUL) 		0520012000NRG24141220230370173 15/12/2023 RESHAMA DEVI 0520012WL087443 RESHAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374727 RESAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDAUL BH-20-012-023-00458700/2261
(BIRAUL) 		0520012000NRG24151220230372575 15/12/2023 ANITA DEVI 0520012WL087808 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374726 ANITA DEVI PUNJAB NATIONAL BANK(508568)
14 PANDAUL BH-20-012-023-00458700/2265
(BIRAUL) 		0520012000NRG24151220230372568 15/12/2023 RUNA DEVI 0520012WL087801 RUNA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374724 MRS RUNA DEVI STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-023-00458700/258
(BIRAUL) 		0520012000NRG24151220230372563 15/12/2023 Manju Yadav 0520012WL087796 Manju Yadav 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374725 MANJU YADAV UTTAR BIHAR GRAMIN BANK(607069)
16 PANDAUL BH-20-012-023-00458700/278
(BIRAUL) 		0520012000NRG24141220230370329 15/12/2023 RESHMA DEVI 0520012WL087451 RESHMA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374729 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDAUL BH-20-012-023-00458700/282
(BIRAUL) 		0520012000NRG24151220230372569 15/12/2023 RUKMANI DEVI 0520012WL087802 RUKMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374712 MR MADAN MANDAL STATE BANK OF INDIA(508548)
18 PANDAUL BH-20-012-023-00458700/3136
(BIRAUL) 		0520012000NRG24141220230370325 15/12/2023 KIRAN DEVI 0520012WL087447 KIRAN DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909374728 K DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_151223APB_FTO_734469 Bank of India BKID0005999 NARAYANPUR 3648
2 PANDAUL BH0520012_151223APB_FTO_734469 Indian Bank IDIB000M523 Madhubani -II 1824
3 PANDAUL BH0520012_151223APB_FTO_734469 State Bank of India SBIN0004924 BHAGWATIPUR 12768
4 PANDAUL BH0520012_151223APB_FTO_734469 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3648
5 PANDAUL BH0520012_151223APB_FTO_734469 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 10944

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