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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:33:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BASOPATTI
Fto No. : BH0520003_141023APB_FTO_608150
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 BASOPATTI BH-20-003-002-00393100/2632
(MAHINATHPUR) 		0520003000NRG24141020230312427 14/10/2023 KIRAN JHA 0520003WL065526 KIRAN JHA 00048 BKID0004543 1824 1824 Processed 02/11/2023 6937211980 Mrs. KIRAN JHA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 BASOPATTI BH-20-003-002-00393100/2135
(MAHINATHPUR) 		0520003000NRG24141020230312419 14/10/2023 VIJAY SHANKAR JHA 0520003WL065518 VIJAY SHANKAR JHA 00177 IOBA0003206 1824 1824 Processed 02/11/2023 6937211974 BIJAY SHANKAR JHA INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
3 BASOPATTI BH-20-003-002-00393100/2113
(MAHINATHPUR) 		0520003000NRG24141020230312434 14/10/2023 HIRA DEVI 0520003WL065533 HIRA DEVI 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6937211975 Hira Devi FINO PAYMENTS BANK LTD(608001)
4 BASOPATTI BH-20-003-002-00393100/2143
(MAHINATHPUR) 		0520003000NRG24141020230312426 14/10/2023 PANKAJ KUMAR JHA 0520003WL065525 PANKAJ KUMAR JHA 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6937211973 MR PANKAJ KUMAR JHA STATE BANK OF INDIA(508548)
5 BASOPATTI BH-20-003-002-00393100/2417
(MAHINATHPUR) 		0520003000NRG24141020230312423 14/10/2023 ARVIND JHA 0520003WL065522 ARVIND JHA 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6937211971 MR ARVIND JHA STATE BANK OF INDIA(508548)
6 BASOPATTI BH-20-003-002-00393100/2643
(MAHINATHPUR) 		0520003000NRG24141020230312444 14/10/2023 VINITA DEVI 0520003WL065543 VINITA DEVI 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6937211972 VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 BASOPATTI BH-20-003-002-00393100/2150
(MAHINATHPUR) 		0520003000NRG24141020230312443 14/10/2023 JIVACHH SAH 0520003WL065542 JIVACHH SAH 00415 SBIN0003549 1824 1824 Processed 02/11/2023 6937211977 MR JIVCHH SAH STATE BANK OF INDIA(508548)
8 BASOPATTI BH-20-003-002-00393100/2640
(MAHINATHPUR) 		0520003000NRG24141020230312442 14/10/2023 ANIL KUMAR SAH 0520003WL065541 ANIL KUMAR SAH 00415 SBIN0003549 1824 1824 Processed 02/11/2023 6937211976 MR ANIL KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 BASOPATTI BH-20-003-002-00393100/1073
(MAHINATHPUR) 		0520003000NRG24141020230312420 14/10/2023 SONAVATI DEVI 0520003WL065519 SONAVATI DEVI 00538 CBIN0R10001 912 912 Processed 02/11/2023 6937211964 SONAVATI DEVI UNION BANK OF INDIA(508500)
10 BASOPATTI BH-20-003-002-00393100/1646
(MAHINATHPUR) 		0520003000NRG24141020230312429 14/10/2023 RAJARAM SAH 0520003WL065528 RAJARAM SAH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937211959 Rajaram Sah FINO PAYMENTS BANK LTD(608001)
11 BASOPATTI BH-20-003-002-00393100/1679
(MAHINATHPUR) 		0520003000NRG24111020230308123 14/10/2023 RITA DEVI 0520003WL063488 RITA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937211969 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 BASOPATTI BH-20-003-002-00393100/1732
(MAHINATHPUR) 		0520003000NRG24141020230312446 14/10/2023 SATISH KUMAR JHA 0520003WL065545 SATISH KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937211961 SATISH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASOPATTI BH-20-003-002-00393100/1879
(MAHINATHPUR) 		0520003000NRG24141020230312432 14/10/2023 HIRA DEVI 0520003WL065531 HIRA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937211966 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASOPATTI BH-20-003-002-00393100/1996
(MAHINATHPUR) 		0520003000NRG24141020230312421 14/10/2023 DIPPU JHA 0520003WL065520 DIPPU JHA 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937211978 DIPPU JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASOPATTI BH-20-003-002-00393100/2078
(MAHINATHPUR) 		0520003000NRG24141020230312424 14/10/2023 ASHA DEVI 0520003WL065523 ASHA DEVI 00538 CBIN0R10001 912 912 Processed 02/11/2023 6937211957 ASHA DEVI W/O BILTU SAH BANK OF INDIA(508505)
16 BASOPATTI BH-20-003-002-00393100/2142
(MAHINATHPUR) 		0520003000NRG24141020230312454 14/10/2023 SUDHIRA DEVI 0520003WL065553 SUDHIRA DEVI 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937211970 SUDHIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BASOPATTI BH-20-003-002-00393100/2456
(MAHINATHPUR) 		0520003000NRG24141020230312425 14/10/2023 KRISHNA KUMAR JHA 0520003WL065524 KRISHNA KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937211960 KRISHNA KUMAR JHA S O LATE BHOGENDRA JHA UTTAR BIHAR GRAMIN BANK(607069)
18 BASOPATTI BH-20-003-002-00393100/2457
(MAHINATHPUR) 		0520003000NRG24141020230312455 14/10/2023 ANJANI KUMAR MISHRA 0520003WL065554 ANJANI KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937211962 ANJANI KUMAR MISHRA UTTAR BIHAR GRAMIN BANK(607069)
19 BASOPATTI BH-20-003-002-00393100/2633
(MAHINATHPUR) 		0520003000NRG24141020230312428 14/10/2023 PAPPI KUMARI 0520003WL065527 PAPPI KUMARI 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937211965 PAPPI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
20 BASOPATTI BH-20-003-002-00393100/2635
(MAHINATHPUR) 		0520003000NRG24141020230312431 14/10/2023 RAJEEB CHAUDHARY 0520003WL065530 RAJEEB CHAUDHARY 00538 CBIN0R10001 912 912 Processed 02/11/2023 6937211958 RAJEEB CHAUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASOPATTI BH-20-003-002-00393100/2641
(MAHINATHPUR) 		0520003000NRG24141020230312440 14/10/2023 MANOJ CHAUDHARI 0520003WL065539 MANOJ CHAUDHARI 00538 CBIN0R10001 912 912 Processed 03/11/2023 6937211967 MANOJ CHOUDHARY S/O RAVI NATH CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
22 BASOPATTI BH-20-003-002-00393100/561
(MAHINATHPUR) 		0520003000NRG24141020230312453 14/10/2023 RAMBILASH SAH 0520003WL065552 RAMBILASH SAH 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937211968 RAM VILASH SAH UTTAR BIHAR GRAMIN BANK(607069)
23 BASOPATTI BH-20-003-002-00393100/594
(MAHINATHPUR) 		0520003000NRG24141020230312422 14/10/2023 FIRAN MANDAL 0520003WL065521 FIRAN MANDAL 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937211963 FIRAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 BASOPATTI BH-20-003-002-00393100/595
(MAHINATHPUR) 		0520003000NRG24141020230312451 14/10/2023 RAMJATAN DAS 0520003WL065550 RAMJATAN DAS 00538 CBIN0R10001 912 912 Processed 02/11/2023 6937211979 Mr. RAMJATAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 24396 24396
25 BASOPATTI BH-20-003-002-00393100/2133
(MAHINATHPUR) 		0520003000NRG24141020230312449 14/10/2023 VINDESHWAR SAH 0520003WL065548 VINDESHWAR SAH 00691 IPOS0000001 912 912 Processed 02/11/2023 6937211955 VINDESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASOPATTI BH-20-003-002-00393100/2650
(MAHINATHPUR) 		0520003000NRG24141020230312448 14/10/2023 MD SHAKEEL 0520003WL065547 MD SHAKEEL 00691 IPOS0000001 912 912 Processed 02/11/2023 6937211956 MD SHAKEEL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASOPATTI BH0520003_141023APB_FTO_608150 Bank of India BKID0004543 BISAUL 1824
2 BASOPATTI BH0520003_141023APB_FTO_608150 Indian Overseas Bank IOBA0003206 DULLIPATTI 1824
3 BASOPATTI BH0520003_141023APB_FTO_608150 State Bank of India SBIN0002950 JAYANAGAR 7296
4 BASOPATTI BH0520003_141023APB_FTO_608150 State Bank of India SBIN0003549 ADB BASOPATTI 3648
5 BASOPATTI BH0520003_141023APB_FTO_608150 Uttar Bihar Gramin Bank CBIN0R10001 Mohinathpur 24396
6 BASOPATTI BH0520003_141023APB_FTO_608150 India Post Payments Bank IPOS0000001 Madhubani 1824

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