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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_150923APB_FTO_546886
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-20-012-018-00455100/1215
(BHAUR) 		0520012000NRG24150920230283562 15/09/2023 DURGA DEVI 0520012WL054499 DURGA DEVI 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578120 DURGA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 PANDAUL BH-20-012-018-00455100/2060
(BHAUR) 		0520012000NRG24150920230283565 15/09/2023 VINITA DEVI 0520012WL054499 VINITA DEVI 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578124 VINITA DEVI BANK OF BARODA(606985)
3 PANDAUL BH-20-012-018-00455100/2079
(BHAUR) 		0520012000NRG24150920230283566 15/09/2023 REKHA DEVI 0520012WL054499 REKHA DEVI 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578119 REKHA DEVI W O LAL BANK OF BARODA(606985)
4 PANDAUL BH-20-012-018-00455100/2348
(BHAUR) 		0520012000NRG24150920230283569 15/09/2023 VIJAY KUMAR MANDAL 0520012WL054499 VIJAY KUMAR MANDAL 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578125 VIJAY KUMAR MANDAL BANK OF BARODA(606985)
5 PANDAUL BH-20-012-018-00455100/44
(BHAUR) 		0520012000NRG24150920230283578 15/09/2023 SUNITA DEVI 0520012WL054499 SUNITA DEVI 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578123 SUNITA DEVI W O CHOT BANK OF BARODA(606985)
6 PANDAUL BH-20-012-018-00455100/52
(BHAUR) 		0520012000NRG24150920230283579 15/09/2023 SUNITA DEVI 0520012WL054499 SUNITA DEVI 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578122 SUNITA DEVI W O RAML BANK OF BARODA(606985)
7 PANDAUL BH-20-012-018-00455100/554
(BHAUR) 		0520012000NRG24150920230283581 15/09/2023 FUL KUMARI DEVI 0520012WL054499 FUL KUMARI DEVI 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578117 FULO DEVI BANK OF BARODA(606985)
8 PANDAUL BH-20-012-018-00455100/80
(BHAUR) 		0520012000NRG24150920230283586 15/09/2023 Hira Devi 0520012WL054499 Hira Devi 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578121 HEERA DEVI W O VALE BANK OF BARODA(606985)
9 PANDAUL BH-20-012-018-00455100/804
(BHAUR) 		0520012000NRG24150920230283587 15/09/2023 RUNA DEVI 0520012WL054499 RUNA DEVI 00045 BARB0PANDAU 1824 1824 Processed 22/09/2023 5808578118 RUNA DEVI BANK OF BARODA(606985)
SubTotal 16416 16416
10 PANDAUL BH-20-012-018-00455100/2295
(BHAUR) 		0520012000NRG24150920230283568 15/09/2023 Ajay Kumar 0520012WL054499 Ajay Kumar 00415 SBIN0014296 1824 1824 Processed 22/09/2023 5808578116 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 PANDAUL BH-20-012-018-00455100/1185
(BHAUR) 		0520012000NRG24150920230283559 15/09/2023 RAM VILAS THAKUR 0520012WL054499 RAM VILAS THAKUR 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578111 Ramvilas Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANDAUL BH-20-012-018-00455100/1212
(BHAUR) 		0520012000NRG24150920230283560 15/09/2023 ARHULIYA DEVI 0520012WL054499 ARHULIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578126 ARHULIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 PANDAUL BH-20-012-018-00455100/2295
(BHAUR) 		0520012000NRG24150920230283567 15/09/2023 Annu Kumari 0520012WL054499 Annu Kumari 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578113 MR AJAY KUMAR STATE BANK OF INDIA(508548)
14 PANDAUL BH-20-012-018-00455100/236
(BHAUR) 		0520012000NRG24150920230283570 15/09/2023 vijay kumar saday 0520012WL054499 vijay kumar saday 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578109 RENU DEVI W O VIJAY BANK OF BARODA(606985)
15 PANDAUL BH-20-012-018-00455100/2622
(BHAUR) 		0520012000NRG24150920230283572 15/09/2023 HASINA KHATUN 0520012WL054499 HASINA KHATUN 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578112 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDAUL BH-20-012-018-00455100/2626
(BHAUR) 		0520012000NRG24150920230283573 15/09/2023 KAUSAR KHATUN 0520012WL054499 KAUSAR KHATUN 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578114 AUSHAR KHATOON D O BANK OF BARODA(606985)
17 PANDAUL BH-20-012-018-00455100/2628
(BHAUR) 		0520012000NRG24150920230283574 15/09/2023 CHANDNI KHATUN 0520012WL054499 CHANDNI KHATUN 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578115 CHANDNI KHATOON BANK OF BARODA(606985)
18 PANDAUL BH-20-012-018-00455100/43
(BHAUR) 		0520012000NRG24150920230283577 15/09/2023 BECHNI DEVI 0520012WL054499 BECHNI DEVI 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578110 MS BECHANI DEVI STATE BANK OF INDIA(508548)
19 PANDAUL BH-20-012-018-00455100/656
(BHAUR) 		0520012000NRG24150920230283582 15/09/2023 Jahari Devi 0520012WL054499 Jahari Devi 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808578108 JAHARI DEVI W O PAR BANK OF BARODA(606985)
SubTotal 16416 16416
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_150923APB_FTO_546886 Bank of Baroda BARB0PANDAU Pandaul Bazar 16416
2 PANDAUL BH0520012_150923APB_FTO_546886 State Bank of India SBIN0014296 SARISAB-PAHI 1824
3 PANDAUL BH0520012_150923APB_FTO_546886 Uttar Bihar Gramin Bank CBIN0R10001 B.H.Nagar 1824
4 PANDAUL BH0520012_150923APB_FTO_546886 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 1824
5 PANDAUL BH0520012_150923APB_FTO_546886 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3648
6 PANDAUL BH0520012_150923APB_FTO_546886 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bhore 7296
7 PANDAUL BH0520012_150923APB_FTO_546886 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 1824

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