Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:41 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_260623APB_FTO_319550
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-20-008-004-00396672/2467
(DEODHA SIMA) 		0520008000NRG24260620230159630 26/06/2023 Gulab Devi 0520008WL023647 Gulab Devi 00045 BARB0JAINAG 3420 3420 Processed 03/07/2023 2978055903 MRS GULAB DEVI STATE BANK OF INDIA(508548)
2 JAINAGAR BH-20-008-004-00396672/2910
(DEODHA SIMA) 		0520008000NRG24260620230159633 26/06/2023 Manju Devi 0520008WL023647 Manju Devi 00045 BARB0JAINAG 3420 3420 Processed 03/07/2023 2978055905 Manju Devi BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-004-00396672/4709
(DEODHA SIMA) 		0520008000NRG24260620230159635 26/06/2023 SARITA KUMARI 0520008WL023647 SARITA KUMARI 00045 BARB0JAINAG 3420 3420 Processed 03/07/2023 2978055906 Sarita Kumari BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-004-00396672/4815
(DEODHA SIMA) 		0520008000NRG24260620230159645 26/06/2023 Anil Kumar Yadav 0520008WL023647 Anil Kumar Yadav 00045 BARB0JAINAG 3420 3420 Processed 03/07/2023 2978055907 ANIL KUMAR YADAV BANK OF BARODA(606985)
SubTotal 13680 13680
5 JAINAGAR BH-20-008-004-00396672/2451
(DEODHA SIMA) 		0520008000NRG24260620230159629 26/06/2023 RAMASHISH MUKHIYA 0520008WL023647 RAMASHISH MUKHIYA 00045 BARB0JAYANA 3420 3420 Processed 03/07/2023 2978055902 RAMASHISH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAINAGAR BH-20-008-004-00396672/2473
(DEODHA SIMA) 		0520008000NRG24260620230159631 26/06/2023 VINA DEVI 0520008WL023647 VINA DEVI 00045 BARB0JAYANA 3420 3420 Processed 03/07/2023 2978055904 Vina Devi BANK OF BARODA(606985)
SubTotal 6840 6840
7 JAINAGAR BH-20-008-004-00396672/2842
(DEODHA SIMA) 		0520008000NRG24260620230159632 26/06/2023 Rita Devi 0520008WL023647 Rita Devi 00048 BKID0004685 3420 3420 Processed 03/07/2023 2978055908 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
8 JAINAGAR BH-20-008-004-00396672/4819
(DEODHA SIMA) 		0520008000NRG24260620230159648 26/06/2023 RAM JAY PRASAD 0520008WL023647 RAM JAY PRASAD 00078 CNRB0006644 3420 3420 Processed 03/07/2023 2978055911 RAMJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAINAGAR BH-20-008-004-00396672/4821
(DEODHA SIMA) 		0520008000NRG24260620230159649 26/06/2023 RAKHI KUMARI 0520008WL023647 RAKHI KUMARI 00078 CNRB0006644 3420 3420 Processed 03/07/2023 2978055912 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
10 JAINAGAR BH-20-008-004-00396672/4813
(DEODHA SIMA) 		0520008000NRG24260620230159644 26/06/2023 RAMESHWEER MUKHIYA 0520008WL023647 RAMESHWEER MUKHIYA 00354 PUNB0023700 3420 3420 Processed 03/07/2023 2978055899 RAMESHWAR MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
11 JAINAGAR BH-20-008-004-00396672/2372
(DEODHA SIMA) 		0520008000NRG24260620230159628 26/06/2023 Kalo devi 0520008WL023647 Kalo devi 00415 SBIN0002950 3420 3420 Processed 03/07/2023 2978055901 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAINAGAR BH-20-008-004-00396672/4714
(DEODHA SIMA) 		0520008000NRG24260620230159637 26/06/2023 KARI MUKHIYA 0520008WL023647 KARI MUKHIYA 00415 SBIN0002950 3420 3420 Processed 03/07/2023 2978055900 KARI MUKHIYA S/O RADHUNATH MUKHIYA BANK OF INDIA(508505)
SubTotal 6840 6840
13 JAINAGAR BH-20-008-004-00396672/4708
(DEODHA SIMA) 		0520008000NRG24260620230159634 26/06/2023 URMILA DEVI 0520008WL023647 URMILA DEVI 00468 UBIN0563919 3420 3420 Processed 03/07/2023 2978055910 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
14 JAINAGAR BH-20-008-004-00396672/4711
(DEODHA SIMA) 		0520008000NRG24260620230159636 26/06/2023 MAMTA KUMARI 0520008WL023647 MAMTA KUMARI 00468 UBIN0563919 3420 3420 Processed 03/07/2023 2978055909 MAMTA KUMARI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
15 JAINAGAR BH-20-008-004-00396672/4798
(DEODHA SIMA) 		0520008000NRG24260620230159638 26/06/2023 Ramtola Devi 0520008WL023647 Ramtola Devi 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055894 RAMTOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAINAGAR BH-20-008-004-00396672/4802
(DEODHA SIMA) 		0520008000NRG24260620230159639 26/06/2023 SUBHASH KR MUKHIYA 0520008WL023647 SUBHASH KR MUKHIYA 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055885 SUBHASH KUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAINAGAR BH-20-008-004-00396672/4806
(DEODHA SIMA) 		0520008000NRG24260620230159640 26/06/2023 RANGEELA 0520008WL023647 RANGEELA 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055886 RANGEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAINAGAR BH-20-008-004-00396672/4807
(DEODHA SIMA) 		0520008000NRG24260620230159641 26/06/2023 RAMSATI DEVI 0520008WL023647 RAMSATI DEVI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055895 RAMSATI DEVI UNION BANK OF INDIA(508500)
19 JAINAGAR BH-20-008-004-00396672/4808
(DEODHA SIMA) 		0520008000NRG24260620230159642 26/06/2023 ARUN KUMAR YADAV 0520008WL023647 ARUN KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055888 ARUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAINAGAR BH-20-008-004-00396672/4812
(DEODHA SIMA) 		0520008000NRG24260620230159643 26/06/2023 SITARAM MUKHIYA 0520008WL023647 SITARAM MUKHIYA 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055897 SITARAM MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAINAGAR BH-20-008-004-00396672/4816
(DEODHA SIMA) 		0520008000NRG24260620230159646 26/06/2023 MUKESH KUMAR MUKHIY 0520008WL023647 MUKESH KUMAR MUKHIY 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055887 MUKESH KUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-004-00396672/4817
(DEODHA SIMA) 		0520008000NRG24260620230159647 26/06/2023 SHOVIT MUKHIYA 0520008WL023647 SHOVIT MUKHIYA 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055896 SHOBHIT MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAINAGAR BH-20-008-004-00396672/4827
(DEODHA SIMA) 		0520008000NRG24260620230159650 26/06/2023 ambika kumari 0520008WL023647 ambika kumari 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055889 AMBIKA KUMARI PUNJAB NATIONAL BANK(508568)
24 JAINAGAR BH-20-008-004-00396672/4831
(DEODHA SIMA) 		0520008000NRG24260620230159651 26/06/2023 ASLANI DEVI 0520008WL023647 ASLANI DEVI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055893 ASLANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAINAGAR BH-20-008-004-00396672/4837
(DEODHA SIMA) 		0520008000NRG24260620230159653 26/06/2023 SANECHARI DEVI 0520008WL023647 SANECHARI DEVI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055898 Sanechari Devi BANK OF BARODA(606985)
26 JAINAGAR BH-20-008-004-00396672/4843
(DEODHA SIMA) 		0520008000NRG24260620230159654 26/06/2023 PARWATI DEVI 0520008WL023647 PARWATI DEVI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055890 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAINAGAR BH-20-008-004-00396672/4845
(DEODHA SIMA) 		0520008000NRG24260620230159655 26/06/2023 SULEKHA DEVI 0520008WL023647 SULEKHA DEVI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055891 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAINAGAR BH-20-008-004-00396672/4846
(DEODHA SIMA) 		0520008000NRG24260620230159656 26/06/2023 NILAM DEVI 0520008WL023647 NILAM DEVI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978055892 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_260623APB_FTO_319550 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 13680
2 JAINAGAR BH0520008_260623APB_FTO_319550 Bank of Baroda BARB0JAYANA JAYANAGAR BRANCH 6840
3 JAINAGAR BH0520008_260623APB_FTO_319550 Bank of India BKID0004685 JAINAGAR 3420
4 JAINAGAR BH0520008_260623APB_FTO_319550 Canara Bank CNRB0006644 JAINAGAR 6840
5 JAINAGAR BH0520008_260623APB_FTO_319550 Punjab National Bank PUNB0023700 JAYNAGAR 3420
6 JAINAGAR BH0520008_260623APB_FTO_319550 State Bank of India SBIN0002950 JAYANAGAR 6840
7 JAINAGAR BH0520008_260623APB_FTO_319550 Union Bank of India UBIN0563919 MADHUBANI 6840
8 JAINAGAR BH0520008_260623APB_FTO_319550 India Post Payments Bank IPOS0000001 Madhubani 47880

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