Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_131023APB_FTO_605915
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-20-012-001-00451800/2322
(SRIPURHATI NORTH) 		0520012000NRG24131020230310230 13/10/2023 devendra kumar chaudhar 0520012WL064584 devendra kumar chaudhar 00176 IDIB000S584 1824 1824 Processed 02/11/2023 6937258387 DEVENDRA KUMAR CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
2 PANDAUL BH-20-012-001-00451800/2826
(SRIPURHATI NORTH) 		0520012000NRG24131020230310225 13/10/2023 DILEEP KUMAR YADAV 0520012WL064579 DILEEP KUMAR YADAV 00354 PUNB0163420 1824 1824 Processed 02/11/2023 6937258376 DILEEP KUMAR YADAV,S/O-BHAGVAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 PANDAUL BH-20-012-001-00451800/2904
(SRIPURHATI NORTH) 		0520012000NRG24131020230310237 13/10/2023 Surendra Yadav 0520012WL064591 Surendra Yadav 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6937258380 SURENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 PANDAUL BH-20-012-001-00456371/1535
(SRIPURHATI NORTH) 		0520012000NRG24131020230310235 13/10/2023 manoj yadav 0520012WL064589 manoj yadav 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6937258381 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
5 PANDAUL BH-20-012-001-00456371/2653
(SRIPURHATI NORTH) 		0520012000NRG24131020230310020 13/10/2023 Suresh yadav 0520012WL064412 Suresh yadav 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6937258379 SURESH YADAV IDBI BANK(607095)
6 PANDAUL BH-20-012-001-00456371/2673
(SRIPURHATI NORTH) 		0520012000NRG24131020230310034 13/10/2023 Dashrath yadav 0520012WL064425 Dashrath yadav 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6937258378 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-001-00456371/3347
(SRIPURHATI NORTH) 		0520012000NRG24131020230310234 13/10/2023 KRISHN KUMAR KANAIYA 0520012WL064588 KRISHN KUMAR KANAIYA 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6937258382 KRISHNA KUMAR KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
8 PANDAUL BH-20-012-001-00456371/2654
(SRIPURHATI NORTH) 		0520012000NRG24131020230310017 13/10/2023 Baidhnath yadav 0520012WL064409 Baidhnath yadav 00354 PUNB0474300 1824 1824 Processed 03/11/2023 6937258385 BAIDYA NATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
9 PANDAUL BH-20-012-001-00451800/2363
(SRIPURHATI NORTH) 		0520012000NRG24131020230310037 13/10/2023 Guddi kumari 0520012WL064427 Guddi kumari 00354 PUNB0751300 1824 1824 Processed 02/11/2023 6937258389 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
10 PANDAUL BH-20-012-001-00451800/2902
(SRIPURHATI NORTH) 		0520012000NRG24131020230310236 13/10/2023 Amarjit Kumar 0520012WL064590 Amarjit Kumar 00354 PUNB0751300 1824 1824 Processed 02/11/2023 6937258390 AMARJIT BANK OF BARODA(606985)
11 PANDAUL BH-20-012-001-00456371/2652
(SRIPURHATI NORTH) 		0520012000NRG24131020230310014 13/10/2023 Rampukar yadav 0520012WL064407 Rampukar yadav 00354 PUNB0751300 1824 1824 Processed 02/11/2023 6937258388 RAMPUKAR YADAV SO HIT LAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
12 PANDAUL BH-20-012-001-00451800/1771
(SRIPURHATI NORTH) 		0520012000NRG24131020230310028 13/10/2023 khelanand yadav 0520012WL064420 khelanand yadav 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6937258375 MR KHELA NAND YADAV STATE BANK OF INDIA(508548)
13 PANDAUL BH-20-012-001-00451800/1861
(SRIPURHATI NORTH) 		0520012000NRG24131020230310228 13/10/2023 Rita devi 0520012WL064582 Rita devi 00415 SBIN0000127 1824 1824 Processed 03/11/2023 6937258377 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 PANDAUL BH-20-012-001-00451800/2018
(SRIPURHATI NORTH) 		0520012000NRG24131020230310229 13/10/2023 SUNIL KUMAR YADAV 0520012WL064583 SUNIL KUMAR YADAV 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6937258384 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-001-00451800/542
(SRIPURHATI NORTH) 		0520012000NRG24131020230310231 13/10/2023 RAJENDARA CHOUDHRY 0520012WL064585 RAJENDARA CHOUDHRY 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6937258383 MR RAJENDRA CHOUDHARY STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-001-00456371/1966
(SRIPURHATI NORTH) 		0520012000NRG24131020230310239 13/10/2023 nand kishor choudhary 0520012WL064593 nand kishor choudhary 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6937258374 MR NAND KISHOR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 9120 9120
17 PANDAUL BH-20-012-001-00451800/1774
(SRIPURHATI NORTH) 		0520012000NRG24131020230310233 13/10/2023 DURGANAND YADAV 0520012WL064587 DURGANAND YADAV 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937258368 DURGA NAND YADAV UTTAR BIHAR GRAMIN BANK(607069)
18 PANDAUL BH-20-012-001-00451800/2358
(SRIPURHATI NORTH) 		0520012000NRG24131020230310224 13/10/2023 BHAGYA KISHOR YADAV 0520012WL064578 BHAGYA KISHOR YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937258373 BHAGY KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDAUL BH-20-012-001-00451800/2389
(SRIPURHATI NORTH) 		0520012000NRG24131020230310223 13/10/2023 Krishan mohan murari 0520012WL064577 Krishan mohan murari 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937258371 KRISHNA MOHAN MURARI UTTAR BIHAR GRAMIN BANK(607069)
20 PANDAUL BH-20-012-001-00451800/2905
(SRIPURHATI NORTH) 		0520012000NRG24131020230310238 13/10/2023 Suryanath kr Yadav 0520012WL064592 Suryanath kr Yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937258372 SURYA NATH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 PANDAUL BH-20-012-001-00456371/2646
(SRIPURHATI NORTH) 		0520012000NRG24131020230310032 13/10/2023 shail devi 0520012WL064423 shail devi 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937258369 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PANDAUL BH-20-012-001-00456371/3348
(SRIPURHATI NORTH) 		0520012000NRG24131020230310226 13/10/2023 KRISHN KUMAR YADAV 0520012WL064580 KRISHN KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937258370 KRISHN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 10944 10944
23 PANDAUL BH-20-012-001-00451800/2362
(SRIPURHATI NORTH) 		0520012000NRG24131020230310031 13/10/2023 Gita devi 0520012WL064422 Gita devi 00662 BDBL0001857 1824 1824 Processed 02/11/2023 6937258386 GITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
24 PANDAUL BH-20-012-001-00451800/2071
(SRIPURHATI NORTH) 		0520012000NRG24131020230310240 13/10/2023 Saroj Kumar 0520012WL064594 Saroj Kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937258367 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDAUL BH-20-012-001-00456371/2627
(SRIPURHATI NORTH) 		0520012000NRG24131020230310013 13/10/2023 Harsh Narayan Chaudhry 0520012WL064406 Harsh Narayan Chaudhry 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937258366 HARSH NARAYAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_131023APB_FTO_605915 Indian Bank IDIB000S584 MADHUBANI 1824
2 PANDAUL BH0520012_131023APB_FTO_605915 Punjab National Bank PUNB0163420 Madhubani 1824
3 PANDAUL BH0520012_131023APB_FTO_605915 Punjab National Bank PUNB0251500 MADHUBANI 9120
4 PANDAUL BH0520012_131023APB_FTO_605915 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 1824
5 PANDAUL BH0520012_131023APB_FTO_605915 Punjab National Bank PUNB0751300 Ranti 5472
6 PANDAUL BH0520012_131023APB_FTO_605915 State Bank of India SBIN0000127 MADHUBANI 9120
7 PANDAUL BH0520012_131023APB_FTO_605915 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 5472
8 PANDAUL BH0520012_131023APB_FTO_605915 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 5472
9 PANDAUL BH0520012_131023APB_FTO_605915 Bandhan Bank Limited BDBL0001857 Madhubani 1824
10 PANDAUL BH0520012_131023APB_FTO_605915 India Post Payments Bank IPOS0000001 Madhubani 3648

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