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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_281023APB_FTO_634629
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-20-012-002-00456372/1803
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326906 28/10/2023 BHAWAN KUMAR JHA 0520012WL071612 BHAWAN KUMAR JHA 00045 BARB0MADHUB 1824 1824 Processed 04/11/2023 7017917789 BHAVAN KUMAR JHA S O BANK OF BARODA(606985)
SubTotal 1824 1824
2 PANDAUL BH-20-012-002-00456372/1805
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325990 28/10/2023 ASHOK KUMAR JHA 0520012WL071302 ASHOK KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917804 ASHOK KUMAR JHA BANK OF BARODA(606985)
SubTotal 1824 1824
3 PANDAUL BH-20-012-002-00456372/1815
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326940 28/10/2023 KAVITA DEVI 0520012WL071621 KAVITA DEVI 00051 MAHB0001712 1824 1824 Processed 04/11/2023 7017917807 Mrs. KABITA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
4 PANDAUL BH-20-012-002-00456372/1757
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326843 28/10/2023 JAI NANDAN SINGH 0520012WL071556 JAI NANDAN SINGH 00078 CNRB0002313 1824 1824 Processed 04/11/2023 7017917809 JAI NANDAN SINGH CANARA BANK(508532)
SubTotal 1824 1824
5 PANDAUL BH-20-012-002-00456372/1773
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326847 28/10/2023 MINU DEVI 0520012WL071560 MINU DEVI 00089 CBIN0284131 1824 1824 Processed 04/11/2023 7017917796 Mrs. MINU DEVI CENTRAL BANK OF INDIA(607115)
6 PANDAUL BH-20-012-002-00456372/1774
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326848 28/10/2023 JULI SINGH 0520012WL071561 JULI SINGH 00089 CBIN0284131 1824 1824 Processed 04/11/2023 7017917792 JULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDAUL BH-20-012-002-00456372/1786
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326867 28/10/2023 RANJAN KUMAR JHA 0520012WL071580 RANJAN KUMAR JHA 00089 CBIN0284131 1824 1824 Processed 04/11/2023 7017917802 RANJAN KUMAR JHA BANK OF BARODA(606985)
8 PANDAUL BH-20-012-002-00456372/1791
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326880 28/10/2023 BHAVNATH JHA 0520012WL071593 BHAVNATH JHA 00089 CBIN0284131 1824 1824 Processed 04/11/2023 7017917788 Mr. BHAVNATH JHA CENTRAL BANK OF INDIA(607115)
9 PANDAUL BH-20-012-002-00456372/1798
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326900 28/10/2023 ASHARFI JHA 0520012WL071606 ASHARFI JHA 00089 CBIN0284131 912 912 Processed 04/11/2023 7017917803 ASARFI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDAUL BH-20-012-002-00456372/1811
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326936 28/10/2023 FIRANI DEVI 0520012WL071617 FIRANI DEVI 00089 CBIN0284131 1824 1824 Processed 04/11/2023 7017917795 Mrs. FIRANI DEVI CENTRAL BANK OF INDIA(607115)
11 PANDAUL BH-20-012-002-00456372/1813
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326938 28/10/2023 URMILA DEVI 0520012WL071619 URMILA DEVI 00089 CBIN0284131 1824 1824 Processed 04/11/2023 7017917793 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
12 PANDAUL BH-20-012-002-00456372/3210
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326897 28/10/2023 PRIYANKA KUMARI 0520012WL071603 PRIYANKA KUMARI 00089 CBIN0284131 1824 1824 Processed 04/11/2023 7017917794 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
13 PANDAUL BH-20-012-002-00456372/1784
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326863 28/10/2023 PRABHASH KUMAR JHA 0520012WL071576 PRABHASH KUMAR JHA 00165 IBKL0001066 1824 1824 Processed 04/11/2023 7017917774 PRABHASH KUMAR JHA IDBI BANK(607095)
SubTotal 1824 1824
14 PANDAUL BH-20-012-002-00456372/1758
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326844 28/10/2023 SURENDRA SINGH 0520012WL071557 SURENDRA SINGH 00176 IDIB000M235 1824 1824 Processed 04/11/2023 7017917806 Mr. Surendra Singh INDIAN BANK(607105)
SubTotal 1824 1824
15 PANDAUL BH-20-012-002-00456372/1052-A
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326836 28/10/2023 Lalit Prasad Singh 0520012WL071550 Lalit Prasad Singh 00176 IDIB000M523 1824 1824 Processed 04/11/2023 7017917800 Mr. LALIT PRASAD SINGH INDIAN BANK(607105)
16 PANDAUL BH-20-012-002-00456372/1759
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326845 28/10/2023 MANGAL NARAYAN SINGH 0520012WL071558 MANGAL NARAYAN SINGH 00176 IDIB000M523 1824 1824 Processed 04/11/2023 7017917799 Mr. Mangal Narayn Singh INDIAN BANK(607105)
17 PANDAUL BH-20-012-002-00456372/1795
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326898 28/10/2023 VINAY SHEKHAR JHA 0520012WL071604 VINAY SHEKHAR JHA 00176 IDIB000M523 1824 1824 Processed 04/11/2023 7017917786 BINAY SHEKHAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 PANDAUL BH-20-012-002-00456200/1788
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325988 28/10/2023 RAUSHAN MANDAL 0520012WL071300 RAUSHAN MANDAL 00354 PUNB0474300 1824 1824 Processed 04/11/2023 7017917798 RAUSHAN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
19 PANDAUL BH-20-012-002-00456372/1778
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326850 28/10/2023 VINAY CHANDRA JHA 0520012WL071563 VINAY CHANDRA JHA 00415 SBIN0000127 1824 1824 Processed 04/11/2023 7017917781 BINAY CHANDRA JHA UNION BANK OF INDIA(508500)
20 PANDAUL BH-20-012-002-00456372/1789
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326872 28/10/2023 NARAYAN JHA 0520012WL071585 NARAYAN JHA 00415 SBIN0000127 1824 1824 Processed 04/11/2023 7017917777 MR NARAYAN JHA STATE BANK OF INDIA(508548)
21 PANDAUL BH-20-012-002-00456372/1792
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326885 28/10/2023 MANOJ KUMAR JHA 0520012WL071597 MANOJ KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 04/11/2023 7017917780 MANOJ KUMAR JHA STATE BANK OF INDIA(508548)
22 PANDAUL BH-20-012-002-00456372/1793
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326891 28/10/2023 SANJEEV KUMAR JHA 0520012WL071600 SANJEEV KUMAR JHA 00415 SBIN0000127 1824 1824 Rejected 04/11/2023 7017917785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PANDAUL BH-20-012-002-00456372/1797
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326902 28/10/2023 VIMAL KUMAR JHA 0520012WL071608 VIMAL KUMAR JHA 00415 SBIN0000127 912 912 Processed 04/11/2023 7017917787 MR VIMAL KUMAR JHA STATE BANK OF INDIA(508548)
24 PANDAUL BH-20-012-002-00456372/1800
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326903 28/10/2023 NAVEEN KUMAR JHA 0520012WL071609 NAVEEN KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 04/11/2023 7017917790 NAVEEN KUMAR JHA UNION BANK OF INDIA(508500)
25 PANDAUL BH-20-012-002-00456372/1802
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326905 28/10/2023 KRISHNA KANT JHA 0520012WL071611 KRISHNA KANT JHA 00415 SBIN0000127 1824 1824 Processed 04/11/2023 7017917778 Mr. KRISHANKANT JHA SO BOGENDER BANK OF MAHARASHTRA(607387)
26 PANDAUL BH-20-012-002-00456372/1809
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326935 28/10/2023 SANTOSH KUMAR JHA 0520012WL071616 SANTOSH KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 04/11/2023 7017917779 SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
27 PANDAUL BH-20-012-002-00456372/1777
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325984 28/10/2023 MADAN LAL JHA 0520012WL071296 MADAN LAL JHA 00415 SBIN0005758 912 912 Processed 04/11/2023 7017917783 LALITA DEVI AND MADAN LAL JHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PANDAUL BH-20-012-002-00456372/1814
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326939 28/10/2023 DHAIRYASHILA DEVI 0520012WL071620 DHAIRYASHILA DEVI 00415 SBIN0005758 1824 1824 Processed 04/11/2023 7017917784 MRS DHAIRYASHILA DEVI STATE BANK OF INDIA(508548)
29 PANDAUL BH-20-012-002-00456372/244
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326874 28/10/2023 RAMPRASAD MUKHIYA 0520012WL071587 RAMPRASAD MUKHIYA 00415 SBIN0005758 1824 1824 Processed 04/11/2023 7017917782 RAM PRASAD MUKHIYA STATE BANK OF INDIA(508548)
30 PANDAUL BH-20-012-002-00456372/474
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326933 28/10/2023 ANIL KUMAR JHA 0520012WL071614 ANIL KUMAR JHA 00415 SBIN0005758 1824 1824 Processed 04/11/2023 7017917811 MR ANIL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
31 PANDAUL BH-20-012-002-00456372/1787
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326870 28/10/2023 BHOGENDRA JHA 0520012WL071583 BHOGENDRA JHA 00415 SBIN0005897 1824 1824 Processed 04/11/2023 7017917797 MR BHOGENDAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
32 PANDAUL BH-20-012-002-00456372/1801
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326904 28/10/2023 RISHAV KUMAR JHA 0520012WL071610 RISHAV KUMAR JHA 00415 SBIN0014305 1824 1824 Processed 04/11/2023 7017917791 MR RISHAV KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
33 PANDAUL BH-20-012-002-00456372/1806
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325981 28/10/2023 SONU KUMAR JHA 0520012WL071293 SONU KUMAR JHA 00468 UBIN0563919 1824 1824 Processed 04/11/2023 7017917805 SONU KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
34 PANDAUL BH-20-012-002-00456200/1044
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325971 28/10/2023 Manohar Yadav 0520012WL071283 Manohar Yadav 00538 CBIN0R10001 912 912 Processed 04/11/2023 7017917773 MANOHAR YADAV & VEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 PANDAUL BH-20-012-002-00456372/1575-A
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325970 28/10/2023 Bhola Jha 0520012WL071282 Bhola Jha 00538 CBIN0R10001 912 912 Processed 04/11/2023 7017917776 Bhola Jha AIRTEL PAYMENTS BANK LIMITED(990288)
36 PANDAUL BH-20-012-002-00456372/1734
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325969 28/10/2023 TARAKANT JHA 0520012WL071281 TARAKANT JHA 00538 CBIN0R10001 1596 1596 Processed 04/11/2023 7017917813 TARAKANT JHA UTTAR BIHAR GRAMIN BANK(607069)
37 PANDAUL BH-20-012-002-00456372/1760
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326846 28/10/2023 SHIV KUMARI DEVI 0520012WL071559 SHIV KUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917769 SHIV KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 PANDAUL BH-20-012-002-00456372/1775
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326849 28/10/2023 BULAN JHA 0520012WL071562 BULAN JHA 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917775 BULAN JHA UTTAR BIHAR GRAMIN BANK(607069)
39 PANDAUL BH-20-012-002-00456372/1780
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326851 28/10/2023 Prem Kumar Jha 0520012WL071564 Prem Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917771 MR PREM KUMAR JHA STATE BANK OF INDIA(508548)
40 PANDAUL BH-20-012-002-00456372/1790
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326877 28/10/2023 GAYATRI DEVI 0520012WL071590 GAYATRI DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917772 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 PANDAUL BH-20-012-002-00456372/1804
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325989 28/10/2023 MALTI DEVI 0520012WL071301 MALTI DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917770 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 PANDAUL BH-20-012-002-00456372/1812
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326937 28/10/2023 BACHCHI DEVI 0520012WL071618 BACHCHI DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917768 BACHCHI DEVI AXIS BANK(607153)
43 PANDAUL BH-20-012-002-00456372/3098
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325967 28/10/2023 Indrakant jha 0520012WL071280 Indrakant jha 00538 CBIN0R10001 1596 1596 Processed 04/11/2023 7017917812 INDRA KANT JHA UNION BANK OF INDIA(508500)
SubTotal 15960 15960
44 PANDAUL BH-20-012-002-00456372/1796
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326899 28/10/2023 DILIP KUMAR SINGH 0520012WL071605 DILIP KUMAR SINGH 00662 BDBL0001857 1824 1824 Processed 04/11/2023 7017917801 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
45 PANDAUL BH-20-012-002-00456200/1770
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325983 28/10/2023 LALITA DEVI 0520012WL071295 LALITA DEVI 00691 IPOS0000001 912 912 Processed 04/11/2023 7017917766 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDAUL BH-20-012-002-00456372/1761
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325972 28/10/2023 HARE RAM JHA 0520012WL071284 HARE RAM JHA 00691 IPOS0000001 912 912 Processed 04/11/2023 7017917767 HARE RAM JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
47 PANDAUL BH-20-012-002-00456372/1781
(SRIPURHATI SOUTH) 		0520012000NRG24281020230326852 28/10/2023 BIJAY SHANKAR JHA 0520012WL071565 BIJAY SHANKAR JHA 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017917810 BIJAY SHANKAR JHA HDFC BANK LTD(607152)
48 PANDAUL BH-20-012-002-00456372/1782
(SRIPURHATI SOUTH) 		0520012000NRG24281020230325986 28/10/2023 AJIT JHA 0520012WL071298 AJIT JHA 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017917808 AJIT JHA KARNATAKA BANK LTD(607270)
SubTotal 3648 3648
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_281023APB_FTO_634629 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 1824
2 PANDAUL BH0520012_281023APB_FTO_634629 Bank of Baroda BARB0PANDAU Pandaul Bazar 1824
3 PANDAUL BH0520012_281023APB_FTO_634629 Bank of Maharastra MAHB0001712 Madhubani 1824
4 PANDAUL BH0520012_281023APB_FTO_634629 Canara Bank CNRB0002313 MADHUBANI 1824
5 PANDAUL BH0520012_281023APB_FTO_634629 Central Bank Of India CBIN0284131 BASURA 13680
6 PANDAUL BH0520012_281023APB_FTO_634629 IDBI Bank IBKL0001066 MADHUBANI 1824
7 PANDAUL BH0520012_281023APB_FTO_634629 Indian Bank IDIB000M235 MADHUBANI 1824
8 PANDAUL BH0520012_281023APB_FTO_634629 Indian Bank IDIB000M523 Madhubani -II 5472
9 PANDAUL BH0520012_281023APB_FTO_634629 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 1824
10 PANDAUL BH0520012_281023APB_FTO_634629 State Bank of India SBIN0000127 MADHUBANI 13680
11 PANDAUL BH0520012_281023APB_FTO_634629 State Bank of India SBIN0005758 ADB MADHUBANI 6384
12 PANDAUL BH0520012_281023APB_FTO_634629 State Bank of India SBIN0005897 RAHIKA 1824
13 PANDAUL BH0520012_281023APB_FTO_634629 State Bank of India SBIN0014305 PANDAUL 1824
14 PANDAUL BH0520012_281023APB_FTO_634629 Union Bank of India UBIN0563919 MADHUBANI 1824
15 PANDAUL BH0520012_281023APB_FTO_634629 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 912
16 PANDAUL BH0520012_281023APB_FTO_634629 Uttar Bihar Gramin Bank CBIN0R10001 BHAWARA 1824
17 PANDAUL BH0520012_281023APB_FTO_634629 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 1824
18 PANDAUL BH0520012_281023APB_FTO_634629 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 10488
19 PANDAUL BH0520012_281023APB_FTO_634629 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 912
20 PANDAUL BH0520012_281023APB_FTO_634629 Bandhan Bank Limited BDBL0001857 Madhubani 1824
21 PANDAUL BH0520012_281023APB_FTO_634629 India Post Payments Bank IPOS0000001 Madhubani 1824
22 PANDAUL BH0520012_281023APB_FTO_634629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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