Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_280623APB_FTO_329124
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-20-012-010-00452200/1207
(MOKRAMPUR) 		0520012000NRG24270620230162451 28/06/2023 LAKSHMI DEVI 0520012WL024099 LAKSHMI DEVI 00045 BARB0PANDAU 1824 1824 Processed 30/08/2023 4963199524 LAKSHMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 PANDAUL BH-20-012-010-00452200/1713
(MOKRAMPUR) 		0520012000NRG24270620230162516 28/06/2023 PINKI DEVI 0520012WL024148 PINKI DEVI 00045 BARB0PANDAU 1140 1140 Processed 30/08/2023 4963199523 PINKI DEVI WO NARESH PASWAN BANK OF BARODA(606985)
SubTotal 2964 2964
3 PANDAUL BH-20-012-010-00452200/3154
(MOKRAMPUR) 		0520012000NRG24270620230162462 28/06/2023 CHANDRAMOHAN KUWAR 0520012WL024106 CHANDRAMOHAN KUWAR 00089 CBIN0281398 1824 1824 Processed 30/08/2023 4963199521 Mr. CHANDRA MOHAN KUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 PANDAUL BH-20-012-010-00452200/1085
(MOKRAMPUR) 		0520012000NRG24270620230162452 28/06/2023 SANJAY KUMAR 0520012WL024100 SANJAY KUMAR 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4963199517 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 PANDAUL BH-20-012-010-00452200/1727
(MOKRAMPUR) 		0520012000NRG24270620230162463 28/06/2023 RUPA DEVI 0520012WL024107 RUPA DEVI 00415 SBIN0005859 1824 1824 Processed 30/08/2023 4963199514 RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PANDAUL BH-20-012-010-00452200/154
(MOKRAMPUR) 		0520012000NRG24270620230162524 28/06/2023 MADAN PASWAN 0520012WL024150 MADAN PASWAN 00415 SBIN0014305 1368 1368 Processed 30/08/2023 4963199518 MR MADAN PASWAN STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-010-00452200/299
(MOKRAMPUR) 		0520012000NRG24270620230162520 28/06/2023 MAHESH PASWAN 0520012WL024149 MAHESH PASWAN 00415 SBIN0014305 1140 1140 Processed 30/08/2023 4963199522 MAHESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDAUL BH-20-012-010-00452200/480
(MOKRAMPUR) 		0520012000NRG24270620230162519 28/06/2023 RAJENDRA PASWAN 0520012WL024148 RAJENDRA PASWAN 00415 SBIN0014305 1140 1140 Processed 30/08/2023 4963199519 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
9 PANDAUL BH-20-012-010-00452200/587
(MOKRAMPUR) 		0520012000NRG24270620230162523 28/06/2023 NIRMALA DEVI 0520012WL024149 NIRMALA DEVI 00415 SBIN0014305 1140 1140 Processed 30/08/2023 4963199525 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDAUL BH-20-012-010-00452200/589
(MOKRAMPUR) 		0520012000NRG24270620230162513 28/06/2023 DILIP KUMAR PASWAN 0520012WL024146 DILIP KUMAR PASWAN 00415 SBIN0014305 1140 1140 Processed 30/08/2023 4963199520 MR DILIP PASWAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
11 PANDAUL BH-20-012-010-00452200/475
(MOKRAMPUR) 		0520012000NRG24270620230162518 28/06/2023 BABLEE DEVI 0520012WL024148 BABLEE DEVI 00462 UCBA0001546 1140 1140 Processed 30/08/2023 4963199515 BABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDAUL BH-20-012-010-00452200/586
(MOKRAMPUR) 		0520012000NRG24270620230162522 28/06/2023 SANTOSH PASWAN 0520012WL024149 SANTOSH PASWAN 00462 UCBA0001546 1140 1140 Processed 30/08/2023 4963199516 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
13 PANDAUL BH-20-012-010-00452200/1238
(MOKRAMPUR) 		0520012000NRG24270620230162453 28/06/2023 RAMSAGAR DEVI 0520012WL024101 RAMSAGAR DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963199510 RAMSAGAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 PANDAUL BH-20-012-010-00452200/174
(MOKRAMPUR) 		0520012000NRG24270620230162512 28/06/2023 SOKIN PASWAN 0520012WL024146 SOKIN PASWAN 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4963199513 SUKENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
15 PANDAUL BH-20-012-010-00452200/2169
(MOKRAMPUR) 		0520012000NRG24270620230162517 28/06/2023 Kavita Devi 0520012WL024148 Kavita Devi 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4963199509 KAVITA DEVI BANK OF BARODA(606985)
16 PANDAUL BH-20-012-010-00452200/301
(MOKRAMPUR) 		0520012000NRG24270620230162526 28/06/2023 LALITA DEVI 0520012WL024150 LALITA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4963199512 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 PANDAUL BH-20-012-010-00452200/437
(MOKRAMPUR) 		0520012000NRG24270620230162527 28/06/2023 NANDU PASWAN 0520012WL024150 NANDU PASWAN 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4963199511 NANDU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_280623APB_FTO_329124 Bank of Baroda BARB0PANDAU Pandaul Bazar 2964
2 PANDAUL BH0520012_280623APB_FTO_329124 Central Bank Of India CBIN0281398 PANDAUL 1824
3 PANDAUL BH0520012_280623APB_FTO_329124 Punjab National Bank PUNB0251500 MADHUBANI 1824
4 PANDAUL BH0520012_280623APB_FTO_329124 State Bank of India SBIN0005859 SAKRI BAZAR 1824
5 PANDAUL BH0520012_280623APB_FTO_329124 State Bank of India SBIN0014305 PANDAUL 5928
6 PANDAUL BH0520012_280623APB_FTO_329124 UCO Bank UCBA0001546 PANDAUL 2280
7 PANDAUL BH0520012_280623APB_FTO_329124 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 1824
8 PANDAUL BH0520012_280623APB_FTO_329124 Uttar Bihar Gramin Bank CBIN0R10001 Tarsarai 5016

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