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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:33 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070823APB_FTO_470242
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-20-008-005-00396900/1357
(BAIRA) 		0520008000NRG24020820230235496 07/08/2023 Lal babu Yadav 0520008WL035291 Lal babu Yadav 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5735517053 MR LAL BABU YADAV STATE BANK OF INDIA(508548)
2 JAINAGAR BH-20-008-005-00396900/1637
(BAIRA) 		0520008000NRG24020820230235537 07/08/2023 shailesh Kumar 0520008WL035317 shailesh Kumar 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5735517062 SHAILESH KUMAR BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-005-00396900/1677
(BAIRA) 		0520008000NRG24020820230235544 07/08/2023 Shubhash kumar 0520008WL035324 Shubhash kumar 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5735517058 SUBHASH KUMAR UNION BANK OF INDIA(508500)
4 JAINAGAR BH-20-008-005-00396900/1684
(BAIRA) 		0520008000NRG24020820230235549 07/08/2023 Bhogender yadav 0520008WL035329 Bhogender yadav 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5735517054 BHOGENDRA YADAV S O BANK OF BARODA(606985)
SubTotal 7296 7296
5 JAINAGAR BH-20-008-005-00396900/1676
(BAIRA) 		0520008000NRG24020820230235543 07/08/2023 Lakshaminiya devi 0520008WL035323 Lakshaminiya devi 00048 BKID0004685 1824 1824 Processed 19/09/2023 5735517065 LAKSHMINIYA DEVI UNION BANK OF INDIA(508500)
6 JAINAGAR BH-20-008-005-00396900/1702
(BAIRA) 		0520008000NRG24020820230235556 07/08/2023 Sunil kumar yadav 0520008WL035336 Sunil kumar yadav 00048 BKID0004685 1824 1824 Processed 19/09/2023 5735517068 SUNIL KUMAR YADAV CANARA BANK(508532)
7 JAINAGAR BH-20-008-005-00396900/2462
(BAIRA) 		0520008000NRG24020820230235545 07/08/2023 Shila Devi 0520008WL035325 Shila Devi 00048 BKID0004685 1824 1824 Processed 19/09/2023 5735517064 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAINAGAR BH-20-008-005-00396900/396
(BAIRA) 		0520008000NRG24020820230235485 07/08/2023 sury Kala devi 0520008WL035280 sury Kala devi 00048 BKID0004685 1824 1824 Processed 19/09/2023 5735517063 SURY KALA DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
9 JAINAGAR BH-20-008-005-00396900/1151
(BAIRA) 		0520008000NRG24020820230235547 07/08/2023 Mantauriya Devi 0520008WL035327 Mantauriya Devi 00078 CNRB0006644 1824 1824 Processed 19/09/2023 5735517073 MANTORIYA DEVI W/O VINDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
10 JAINAGAR BH-20-008-005-00396900/1686
(BAIRA) 		0520008000NRG24020820230235551 07/08/2023 Surender Yadav 0520008WL035331 Surender Yadav 00078 CNRB0006644 1824 1824 Processed 19/09/2023 5735517056 SURENDRA YADAV CANARA BANK(508532)
11 JAINAGAR BH-20-008-005-00396900/1691
(BAIRA) 		0520008000NRG24020820230235555 07/08/2023 krishna yadav 0520008WL035335 krishna yadav 00078 CNRB0006644 1824 1824 Processed 19/09/2023 5735517071 Krishna Yadav FINO PAYMENTS BANK LTD(608001)
12 JAINAGAR BH-20-008-005-00396900/2463
(BAIRA) 		0520008000NRG24020820230235495 07/08/2023 Kiran Devi 0520008WL035290 Kiran Devi 00078 CNRB0006644 1824 1824 Processed 19/09/2023 5735517067 KIRAN DEVI CANARA BANK(508532)
13 JAINAGAR BH-20-008-005-00396900/2487
(BAIRA) 		0520008000NRG24020820230235499 07/08/2023 Rampari devi 0520008WL035294 Rampari devi 00078 CNRB0006644 1824 1824 Processed 19/09/2023 5735517072 Rampari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
14 JAINAGAR BH-20-008-005-00396900/1675
(BAIRA) 		0520008000NRG24020820230235541 07/08/2023 Kiran kumari prabha 0520008WL035321 Kiran kumari prabha 00089 CBIN0280056 1824 1824 Processed 19/09/2023 5735517060 KUMARI KIRAN PRABHA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
15 JAINAGAR BH-20-008-005-00396900/2503
(BAIRA) 		0520008000NRG24020820230235512 07/08/2023 Shila Devi 0520008WL035306 Shila Devi 00089 CBIN0280057 1824 1824 Processed 19/09/2023 5735517055 SHILA DEVI UNION BANK OF INDIA(508500)
16 JAINAGAR BH-20-008-005-00396900/947
(BAIRA) 		0520008000NRG24020820230235554 07/08/2023 Bambahadur Yadav 0520008WL035334 Bambahadur Yadav 00089 CBIN0280057 1824 1824 Processed 19/09/2023 5735517057 Mr. BAM BAHADUR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
17 JAINAGAR BH-20-008-005-00396900/2638
(BAIRA) 		0520008000NRG24020820230235564 07/08/2023 Guru sharan 0520008WL035344 Guru sharan 00152 HDFC0002750 1824 1824 Processed 19/09/2023 5735517069 GURU SHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
18 JAINAGAR BH-20-008-005-00396900/1346
(BAIRA) 		0520008000NRG24020820230235561 07/08/2023 Devendra yadav 0520008WL035341 Devendra yadav 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5735517061 DEVENDRA YADAV SO KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-005-00396900/1696
(BAIRA) 		0520008000NRG24020820230235559 07/08/2023 Rahul kumar ray 0520008WL035339 Rahul kumar ray 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5735517046 RAHUL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
20 JAINAGAR BH-20-008-005-00396900/1339
(BAIRA) 		0520008000NRG24020820230235546 07/08/2023 Geeta Devi 0520008WL035326 Geeta Devi 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5735517052 MISS GITA KUMARI STATE BANK OF INDIA(508548)
21 JAINAGAR BH-20-008-005-00396900/1638
(BAIRA) 		0520008000NRG24020820230235539 07/08/2023 Rajesh kumar 0520008WL035319 Rajesh kumar 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5735517051 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-005-00396900/2504
(BAIRA) 		0520008000NRG24020820230235530 07/08/2023 Sanjeev Kumar 0520008WL035310 Sanjeev Kumar 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5735517050 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-005-00396900/437
(BAIRA) 		0520008000NRG24020820230235567 07/08/2023 Durga Devi 0520008WL035347 Durga Devi 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5735517047 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAINAGAR BH-20-008-005-00396900/993
(BAIRA) 		0520008000NRG24020820230235513 07/08/2023 HIRA LAL YADAV 0520008WL035307 HIRA LAL YADAV 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5735517049 MR HIRA LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 9120 9120
25 JAINAGAR BH-20-008-005-00396900/2488
(BAIRA) 		0520008000NRG24020820230235532 07/08/2023 Sima kumari 0520008WL035312 Sima kumari 00415 SBIN0003549 1824 1824 Processed 19/09/2023 5735517059 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
26 JAINAGAR BH-20-008-005-00396900/1697
(BAIRA) 		0520008000NRG24020820230235562 07/08/2023 Shanti devi 0520008WL035342 Shanti devi 00468 UBIN0563919 1824 1824 Processed 19/09/2023 5735517066 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-005-00396900/1703
(BAIRA) 		0520008000NRG24020820230235568 07/08/2023 Santosh kumar yadav 0520008WL035348 Santosh kumar yadav 00468 UBIN0563919 1824 1824 Processed 19/09/2023 5735517070 SANTOSH KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 3648 3648
28 JAINAGAR BH-20-008-005-00396900/2469
(BAIRA) 		0520008000NRG24020820230235497 07/08/2023 mahadev yadav 0520008WL035292 mahadev yadav 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735517048 MAHADEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
29 JAINAGAR BH-20-008-005-00396900/1626
(BAIRA) 		0520008000NRG24020820230235566 07/08/2023 Aanand kumar 0520008WL035346 Aanand kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735517039 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-005-00396900/1635
(BAIRA) 		0520008000NRG24020820230235535 07/08/2023 prince kumar 0520008WL035315 prince kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735517042 PRINCE KUMAR BANK OF BARODA(606985)
31 JAINAGAR BH-20-008-005-00396900/1685
(BAIRA) 		0520008000NRG24020820230235550 07/08/2023 Lalita devi 0520008WL035330 Lalita devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735517040 LALITA DEVI UNION BANK OF INDIA(508500)
32 JAINAGAR BH-20-008-005-00396900/1695
(BAIRA) 		0520008000NRG24020820230235558 07/08/2023 Santosh kumar yadav 0520008WL035338 Santosh kumar yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735517045 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-005-00396900/1698
(BAIRA) 		0520008000NRG24020820230235560 07/08/2023 Chandrakala devi 0520008WL035340 Chandrakala devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735517041 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAINAGAR BH-20-008-005-00396900/2502
(BAIRA) 		0520008000NRG24020820230235563 07/08/2023 Anirudh yadav 0520008WL035343 Anirudh yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735517044 ANIRUDHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAINAGAR BH-20-008-005-00396900/3771
(BAIRA) 		0520008000NRG24020820230235553 07/08/2023 Rinku Kumari 0520008WL035333 Rinku Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735517043 Mrs. RINKU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070823APB_FTO_470242 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 7296
2 JAINAGAR BH0520008_070823APB_FTO_470242 Bank of India BKID0004685 JAINAGAR 7296
3 JAINAGAR BH0520008_070823APB_FTO_470242 Canara Bank CNRB0006644 JAINAGAR 9120
4 JAINAGAR BH0520008_070823APB_FTO_470242 Central Bank Of India CBIN0280056 JHANJHARPUR 1824
5 JAINAGAR BH0520008_070823APB_FTO_470242 Central Bank Of India CBIN0280057 JAYNAGAR 3648
6 JAINAGAR BH0520008_070823APB_FTO_470242 HDFC Bank HDFC0002750 MADHUBANI 1824
7 JAINAGAR BH0520008_070823APB_FTO_470242 Punjab National Bank PUNB0023700 JAYNAGAR 3648
8 JAINAGAR BH0520008_070823APB_FTO_470242 State Bank of India SBIN0002950 JAYANAGAR 9120
9 JAINAGAR BH0520008_070823APB_FTO_470242 State Bank of India SBIN0003549 ADB BASOPATTI 1824
10 JAINAGAR BH0520008_070823APB_FTO_470242 Union Bank of India UBIN0563919 MADHUBANI 3648
11 JAINAGAR BH0520008_070823APB_FTO_470242 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
12 JAINAGAR BH0520008_070823APB_FTO_470242 India Post Payments Bank IPOS0000001 Madhubani 12768

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