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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020823APB_FTO_458645
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-20-008-005-00396900/3763
(BAIRA) 		0520008000NRG24220720230225349 02/08/2023 Marjin Khatun 0520008WL031535 Marjin Khatun 00045 BARB0JAINAG 2736 2736 Processed 21/09/2023 5784470320 MARJIN KHATUN BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-005-00396900/3767
(BAIRA) 		0520008000NRG24220720230225350 02/08/2023 samina Khatun 0520008WL031535 samina Khatun 00045 BARB0JAINAG 2736 2736 Processed 21/09/2023 5784470322 SAMINA KHATUN BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-005-00396900/3768
(BAIRA) 		0520008000NRG24220720230225351 02/08/2023 Najama Khatun 0520008WL031535 Najama Khatun 00045 BARB0JAINAG 2736 2736 Processed 21/09/2023 5784470319 NAJMA KHATOON W/O SHEKH MUSTAK BANK OF INDIA(508505)
4 JAINAGAR BH-20-008-005-00396900/3799
(BAIRA) 		0520008000NRG24220720230225370 02/08/2023 Jasina Khatun 0520008WL031535 Jasina Khatun 00045 BARB0JAINAG 2736 2736 Processed 21/09/2023 5784470321 ASINA KHATUN BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-005-00396900/761
(BAIRA) 		0520008000NRG24220720230225375 02/08/2023 Sunita Devi 0520008WL031535 Sunita Devi 00045 BARB0JAINAG 2736 2736 Processed 21/09/2023 5784470323 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
6 JAINAGAR BH-20-008-005-00396900/1453
(BAIRA) 		0520008000NRG24220720230225329 02/08/2023 Arhula devi 0520008WL031535 Arhula devi 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470309 ARHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAINAGAR BH-20-008-005-00396900/2336
(BAIRA) 		0520008000NRG24220720230225335 02/08/2023 FATMA KHATOON 0520008WL031535 FATMA KHATOON 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470314 FATMA KHATOON BANK OF INDIA(508505)
8 JAINAGAR BH-20-008-005-00396900/2658
(BAIRA) 		0520008000NRG24220720230225336 02/08/2023 Robina Khatun 0520008WL031535 Robina Khatun 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470338 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAINAGAR BH-20-008-005-00396900/3748
(BAIRA) 		0520008000NRG24220720230225341 02/08/2023 Sanjila Khatoon 0520008WL031535 Sanjila Khatoon 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470337 SANJILA KHATOON BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-005-00396900/3752
(BAIRA) 		0520008000NRG24220720230225343 02/08/2023 Umera Khatun 0520008WL031535 Umera Khatun 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470310 UMERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-005-00396900/3755
(BAIRA) 		0520008000NRG24220720230225344 02/08/2023 Akhtari Khatoon 0520008WL031535 Akhtari Khatoon 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470308 AKHTARI KHATOON BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-005-00396900/3770
(BAIRA) 		0520008000NRG24220720230225352 02/08/2023 Tanjila Khatoon 0520008WL031535 Tanjila Khatoon 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470311 Mrs. JILA KHATOON CENTRAL BANK OF INDIA(607115)
13 JAINAGAR BH-20-008-005-00396900/3775
(BAIRA) 		0520008000NRG24220720230225353 02/08/2023 Samsa Khatun 0520008WL031535 Samsa Khatun 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470313 SAMASA KHATUN BANK OF INDIA(508505)
14 JAINAGAR BH-20-008-005-00396900/3791
(BAIRA) 		0520008000NRG24220720230225362 02/08/2023 Hajra Khatoon 0520008WL031535 Hajra Khatoon 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470316 HAJRA KHATOON W/O SADRE ALAM BANK OF INDIA(508505)
15 JAINAGAR BH-20-008-005-00396900/3796
(BAIRA) 		0520008000NRG24220720230225366 02/08/2023 Lajina Khatoon 0520008WL031535 Lajina Khatoon 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470312 LAJINA KHATOON BANK OF INDIA(508505)
16 JAINAGAR BH-20-008-005-00396900/3825
(BAIRA) 		0520008000NRG24220720230225371 02/08/2023 Maiful Khatoon 0520008WL031535 Maiful Khatoon 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784470315 MAIFOOL KHATUN W O S BANK OF BARODA(606985)
SubTotal 30096 30096
17 JAINAGAR BH-20-008-005-00396900/1446
(BAIRA) 		0520008000NRG24220720230225328 02/08/2023 sita devi 0520008WL031535 sita devi 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470343 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAINAGAR BH-20-008-005-00396900/3706
(BAIRA) 		0520008000NRG24220720230225338 02/08/2023 Najani Khatoon 0520008WL031535 Najani Khatoon 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470341 NAJANI KHATOON PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-005-00396900/3749
(BAIRA) 		0520008000NRG24220720230225342 02/08/2023 Rubina Khatun 0520008WL031535 Rubina Khatun 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470332 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
20 JAINAGAR BH-20-008-005-00396900/3758
(BAIRA) 		0520008000NRG24220720230225347 02/08/2023 Rajina Khatoon 0520008WL031535 Rajina Khatoon 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470342 RAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAINAGAR BH-20-008-005-00396900/3777
(BAIRA) 		0520008000NRG24220720230225355 02/08/2023 Raimun Khatoon 0520008WL031535 Raimun Khatoon 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470333 RAIMUN KHATOON PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-005-00396900/3786
(BAIRA) 		0520008000NRG24220720230225360 02/08/2023 Mumtaj Begam 0520008WL031535 Mumtaj Begam 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470334 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
23 JAINAGAR BH-20-008-005-00396900/3795
(BAIRA) 		0520008000NRG24220720230225364 02/08/2023 Mr. Amiruk 0520008WL031535 Mr. Amiruk 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470331 MD AMIRUK UNION BANK OF INDIA(508500)
24 JAINAGAR BH-20-008-005-00396900/753
(BAIRA) 		0520008000NRG24220720230225373 02/08/2023 KUVERI DEVI 0520008WL031535 KUVERI DEVI 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784470344 KUVERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
25 JAINAGAR BH-20-008-005-00396900/1515
(BAIRA) 		0520008000NRG24220720230225330 02/08/2023 Mohd Azad 0520008WL031535 Mohd Azad 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470317 MOHD AZAD BANK OF BARODA(606985)
26 JAINAGAR BH-20-008-005-00396900/2122
(BAIRA) 		0520008000NRG24220720230225331 02/08/2023 RUBI KHATUN 0520008WL031535 RUBI KHATUN 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470329 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-005-00396900/2148
(BAIRA) 		0520008000NRG24220720230225332 02/08/2023 Kumdani Devi 0520008WL031535 Kumdani Devi 00415 SBIN0002950 456 456 Processed 21/09/2023 5784470328 KUMAD DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAINAGAR BH-20-008-005-00396900/2253
(BAIRA) 		0520008000NRG24220720230225333 02/08/2023 Jaseena Khatun 0520008WL031535 Jaseena Khatun 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470340 MRS JASEENA KHATUN STATE BANK OF INDIA(508548)
29 JAINAGAR BH-20-008-005-00396900/2254
(BAIRA) 		0520008000NRG24220720230225334 02/08/2023 Khairul Khatun 0520008WL031535 Khairul Khatun 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470339 KHAIRUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-005-00396900/3762
(BAIRA) 		0520008000NRG24220720230225348 02/08/2023 Anisha Khatun 0520008WL031535 Anisha Khatun 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470324 MS ANISHA KHATUN STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-005-00396900/3776
(BAIRA) 		0520008000NRG24220720230225354 02/08/2023 Sahani Khatun 0520008WL031535 Sahani Khatun 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470327 MS SAHANI KHATUN STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-005-00396900/3781
(BAIRA) 		0520008000NRG24220720230225359 02/08/2023 Md Jakir 0520008WL031535 Md Jakir 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470330 MR MD JAKIR STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-005-00396900/3796
(BAIRA) 		0520008000NRG24220720230225365 02/08/2023 Anusal Khekh 0520008WL031535 Anusal Khekh 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470318 MR ANUSAL SHEKH STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-005-00396900/3798
(BAIRA) 		0520008000NRG24220720230225367 02/08/2023 Shakila Khatun 0520008WL031535 Shakila Khatun 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470326 MS SHAKILA KHATUN STATE BANK OF INDIA(508548)
35 JAINAGAR BH-20-008-005-00396900/757
(BAIRA) 		0520008000NRG24220720230225374 02/08/2023 Rina Devi 0520008WL031535 Rina Devi 00415 SBIN0002950 2736 2736 Processed 21/09/2023 5784470325 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27816 27816
36 JAINAGAR BH-20-008-005-00396900/3743
(BAIRA) 		0520008000NRG24220720230225339 02/08/2023 Madina Khatun 0520008WL031535 Madina Khatun 00468 UBIN0563919 2736 2736 Processed 21/09/2023 5784470336 MADINA KHATUN UNION BANK OF INDIA(508500)
37 JAINAGAR BH-20-008-005-00396900/3747
(BAIRA) 		0520008000NRG24220720230225340 02/08/2023 Rubbi Khatun 0520008WL031535 Rubbi Khatun 00468 UBIN0563919 2736 2736 Processed 21/09/2023 5784470307 RUBBI KHATUN UNION BANK OF INDIA(508500)
38 JAINAGAR BH-20-008-005-00396900/3756
(BAIRA) 		0520008000NRG24220720230225345 02/08/2023 Jahana Khatoon 0520008WL031535 Jahana Khatoon 00468 UBIN0563919 2736 2736 Processed 21/09/2023 5784470335 MS JAHANA KHATUN STATE BANK OF INDIA(508548)
39 JAINAGAR BH-20-008-005-00396900/3756
(BAIRA) 		0520008000NRG24220720230225346 02/08/2023 Majit 0520008WL031535 Majit 00468 UBIN0563919 2736 2736 Processed 21/09/2023 5784470306 MAJIT UNION BANK OF INDIA(508500)
SubTotal 10944 10944
40 JAINAGAR BH-20-008-005-00396900/1330
(BAIRA) 		0520008000NRG24220720230225327 02/08/2023 Samida Khatoon 0520008WL031535 Samida Khatoon 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470351 SAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAINAGAR BH-20-008-005-00396900/2660
(BAIRA) 		0520008000NRG24220720230225337 02/08/2023 Afsana Khatoon 0520008WL031535 Afsana Khatoon 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470350 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAINAGAR BH-20-008-005-00396900/3778
(BAIRA) 		0520008000NRG24220720230225356 02/08/2023 Mohammad Ijarail 0520008WL031535 Mohammad Ijarail 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470349 MOHAMMAD IJARAIL INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAINAGAR BH-20-008-005-00396900/3780
(BAIRA) 		0520008000NRG24220720230225358 02/08/2023 Tavasum Khatoon 0520008WL031535 Tavasum Khatoon 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470352 TAVASUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAINAGAR BH-20-008-005-00396900/3788
(BAIRA) 		0520008000NRG24220720230225361 02/08/2023 Samna Khatun 0520008WL031535 Samna Khatun 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470354 SAMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAINAGAR BH-20-008-005-00396900/3798
(BAIRA) 		0520008000NRG24220720230225368 02/08/2023 Madik Shekh 0520008WL031535 Madik Shekh 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470348 MADIK SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAINAGAR BH-20-008-005-00396900/3799
(BAIRA) 		0520008000NRG24220720230225369 02/08/2023 Jasim 0520008WL031535 Jasim 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470346 JASIM INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAINAGAR BH-20-008-005-00396900/3826
(BAIRA) 		0520008000NRG24220720230225372 02/08/2023 Sajima Khatun 0520008WL031535 Sajima Khatun 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470353 SAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAINAGAR BH-20-008-005-00397000/2700
(BAIRA) 		0520008000NRG24220720230225377 02/08/2023 Md Babul 0520008WL031535 Md Babul 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5784470347 MD BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAINAGAR BH-20-008-005-00397000/2700
(BAIRA) 		0520008000NRG24220720230225376 02/08/2023 Rubina Khatun 0520008WL031535 Rubina Khatun 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784470345 RUBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020823APB_FTO_458645 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 13680
2 JAINAGAR BH0520008_020823APB_FTO_458645 Bank of India BKID0004685 JAINAGAR 30096
3 JAINAGAR BH0520008_020823APB_FTO_458645 Punjab National Bank PUNB0023700 JAYNAGAR 21888
4 JAINAGAR BH0520008_020823APB_FTO_458645 State Bank of India SBIN0002950 JAYANAGAR 27816
5 JAINAGAR BH0520008_020823APB_FTO_458645 Union Bank of India UBIN0563919 MADHUBANI 10944
6 JAINAGAR BH0520008_020823APB_FTO_458645 India Post Payments Bank IPOS0000001 Madhubani 26904

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