Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:17 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_050723APB_FTO_363478
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-20-008-005-00396900/3763
(BAIRA) 		0520008000NRG24300620230176827 05/07/2023 Marjin Khatun 0520008WL026185 Marjin Khatun 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5743081641 MARJIN KHATUN BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-005-00396900/3767
(BAIRA) 		0520008000NRG24300620230176828 05/07/2023 samina Khatun 0520008WL026185 samina Khatun 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5743081639 SAMINA KHATUN BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-005-00396900/3768
(BAIRA) 		0520008000NRG24300620230176829 05/07/2023 Najama Khatun 0520008WL026185 Najama Khatun 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5743081642 NAJMA KHATOON W/O SHEKH MUSTAK BANK OF INDIA(508505)
4 JAINAGAR BH-20-008-005-00396900/3799
(BAIRA) 		0520008000NRG24300620230176848 05/07/2023 Jasina Khatun 0520008WL026185 Jasina Khatun 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5743081640 ASINA KHATUN BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-005-00396900/761
(BAIRA) 		0520008000NRG24300620230176853 05/07/2023 Sunita Devi 0520008WL026185 Sunita Devi 00045 BARB0JAINAG 1824 1824 Processed 19/09/2023 5743081638 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
6 JAINAGAR BH-20-008-005-00396900/1453
(BAIRA) 		0520008000NRG24300620230176807 05/07/2023 Arhula devi 0520008WL026185 Arhula devi 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081654 ARHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAINAGAR BH-20-008-005-00396900/2336
(BAIRA) 		0520008000NRG24300620230176813 05/07/2023 FATMA KHATOON 0520008WL026185 FATMA KHATOON 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081648 FATMA KHATOON BANK OF INDIA(508505)
8 JAINAGAR BH-20-008-005-00396900/2658
(BAIRA) 		0520008000NRG24300620230176814 05/07/2023 Robina Khatun 0520008WL026185 Robina Khatun 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081647 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAINAGAR BH-20-008-005-00396900/3748
(BAIRA) 		0520008000NRG24300620230176819 05/07/2023 Sanjila Khatoon 0520008WL026185 Sanjila Khatoon 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081653 SANJILA KHATOON BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-005-00396900/3752
(BAIRA) 		0520008000NRG24300620230176821 05/07/2023 Umera Khatun 0520008WL026185 Umera Khatun 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081652 UMERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-005-00396900/3755
(BAIRA) 		0520008000NRG24300620230176822 05/07/2023 Akhtari Khatoon 0520008WL026185 Akhtari Khatoon 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081655 AKHTARI KHATOON BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-005-00396900/3770
(BAIRA) 		0520008000NRG24300620230176830 05/07/2023 Tanjila Khatoon 0520008WL026185 Tanjila Khatoon 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081651 Mrs. JILA KHATOON CENTRAL BANK OF INDIA(607115)
13 JAINAGAR BH-20-008-005-00396900/3775
(BAIRA) 		0520008000NRG24300620230176831 05/07/2023 Samsa Khatun 0520008WL026185 Samsa Khatun 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081649 SAMASA KHATUN BANK OF INDIA(508505)
14 JAINAGAR BH-20-008-005-00396900/3791
(BAIRA) 		0520008000NRG24300620230176840 05/07/2023 Hajra Khatoon 0520008WL026185 Hajra Khatoon 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081645 HAJRA KHATOON W/O SADRE ALAM BANK OF INDIA(508505)
15 JAINAGAR BH-20-008-005-00396900/3796
(BAIRA) 		0520008000NRG24300620230176844 05/07/2023 Lajina Khatoon 0520008WL026185 Lajina Khatoon 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081650 LAJINA KHATOON BANK OF INDIA(508505)
16 JAINAGAR BH-20-008-005-00396900/3825
(BAIRA) 		0520008000NRG24300620230176849 05/07/2023 Maiful Khatoon 0520008WL026185 Maiful Khatoon 00048 BKID0004685 1824 1824 Processed 19/09/2023 5743081646 MAIFOOL KHATUN W O S BANK OF BARODA(606985)
SubTotal 20064 20064
17 JAINAGAR BH-20-008-005-00396900/1446
(BAIRA) 		0520008000NRG24300620230176806 05/07/2023 sita devi 0520008WL026185 sita devi 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081624 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAINAGAR BH-20-008-005-00396900/3706
(BAIRA) 		0520008000NRG24300620230176816 05/07/2023 Najani Khatoon 0520008WL026185 Najani Khatoon 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081661 NAJANI KHATOON PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-005-00396900/3749
(BAIRA) 		0520008000NRG24300620230176820 05/07/2023 Rubina Khatun 0520008WL026185 Rubina Khatun 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081628 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
20 JAINAGAR BH-20-008-005-00396900/3758
(BAIRA) 		0520008000NRG24300620230176825 05/07/2023 Rajina Khatoon 0520008WL026185 Rajina Khatoon 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081625 RAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAINAGAR BH-20-008-005-00396900/3777
(BAIRA) 		0520008000NRG24300620230176833 05/07/2023 Raimun Khatoon 0520008WL026185 Raimun Khatoon 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081627 RAIMUN KHATOON PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-005-00396900/3786
(BAIRA) 		0520008000NRG24300620230176838 05/07/2023 Mumtaj Begam 0520008WL026185 Mumtaj Begam 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081626 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
23 JAINAGAR BH-20-008-005-00396900/3795
(BAIRA) 		0520008000NRG24300620230176842 05/07/2023 Mr. Amiruk 0520008WL026185 Mr. Amiruk 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081629 MD AMIRUK UNION BANK OF INDIA(508500)
24 JAINAGAR BH-20-008-005-00396900/753
(BAIRA) 		0520008000NRG24300620230176851 05/07/2023 KUVERI DEVI 0520008WL026185 KUVERI DEVI 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5743081623 KUVERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
25 JAINAGAR BH-20-008-005-00396900/1515
(BAIRA) 		0520008000NRG24300620230176808 05/07/2023 Mohd Azad 0520008WL026185 Mohd Azad 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081644 MOHD AZAD BANK OF BARODA(606985)
26 JAINAGAR BH-20-008-005-00396900/2122
(BAIRA) 		0520008000NRG24300620230176809 05/07/2023 RUBI KHATUN 0520008WL026185 RUBI KHATUN 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081660 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-005-00396900/2148
(BAIRA) 		0520008000NRG24300620230176810 05/07/2023 Kumdani Devi 0520008WL026185 Kumdani Devi 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081633 KUMAD DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAINAGAR BH-20-008-005-00396900/2253
(BAIRA) 		0520008000NRG24300620230176811 05/07/2023 Jaseena Khatun 0520008WL026185 Jaseena Khatun 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081631 MRS JASEENA KHATUN STATE BANK OF INDIA(508548)
29 JAINAGAR BH-20-008-005-00396900/2254
(BAIRA) 		0520008000NRG24300620230176812 05/07/2023 Khairul Khatun 0520008WL026185 Khairul Khatun 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081632 KHAIRUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-005-00396900/3762
(BAIRA) 		0520008000NRG24300620230176826 05/07/2023 Anisha Khatun 0520008WL026185 Anisha Khatun 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081637 MS ANISHA KHATUN STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-005-00396900/3776
(BAIRA) 		0520008000NRG24300620230176832 05/07/2023 Sahani Khatun 0520008WL026185 Sahani Khatun 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081634 MS SAHANI KHATUN STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-005-00396900/3781
(BAIRA) 		0520008000NRG24300620230176837 05/07/2023 Md Jakir 0520008WL026185 Md Jakir 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081630 MR MD JAKIR STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-005-00396900/3796
(BAIRA) 		0520008000NRG24300620230176843 05/07/2023 Anusal Khekh 0520008WL026185 Anusal Khekh 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081643 MR ANUSAL SHEKH STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-005-00396900/3798
(BAIRA) 		0520008000NRG24300620230176845 05/07/2023 Shakila Khatun 0520008WL026185 Shakila Khatun 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081635 MS SHAKILA KHATUN STATE BANK OF INDIA(508548)
35 JAINAGAR BH-20-008-005-00396900/757
(BAIRA) 		0520008000NRG24300620230176852 05/07/2023 Rina Devi 0520008WL026185 Rina Devi 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5743081636 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
36 JAINAGAR BH-20-008-005-00396900/3743
(BAIRA) 		0520008000NRG24300620230176817 05/07/2023 Madina Khatun 0520008WL026185 Madina Khatun 00468 UBIN0563919 1824 1824 Processed 19/09/2023 5743081657 MADINA KHATUN UNION BANK OF INDIA(508500)
37 JAINAGAR BH-20-008-005-00396900/3747
(BAIRA) 		0520008000NRG24300620230176818 05/07/2023 Rubbi Khatun 0520008WL026185 Rubbi Khatun 00468 UBIN0563919 1824 1824 Processed 19/09/2023 5743081656 RUBBI KHATUN UNION BANK OF INDIA(508500)
38 JAINAGAR BH-20-008-005-00396900/3756
(BAIRA) 		0520008000NRG24300620230176823 05/07/2023 Jahana Khatoon 0520008WL026185 Jahana Khatoon 00468 UBIN0563919 1824 1824 Processed 19/09/2023 5743081659 MS JAHANA KHATUN STATE BANK OF INDIA(508548)
39 JAINAGAR BH-20-008-005-00396900/3756
(BAIRA) 		0520008000NRG24300620230176824 05/07/2023 Majit 0520008WL026185 Majit 00468 UBIN0563919 1824 1824 Processed 19/09/2023 5743081658 MAJIT UNION BANK OF INDIA(508500)
SubTotal 7296 7296
40 JAINAGAR BH-20-008-005-00396900/1330
(BAIRA) 		0520008000NRG24300620230176805 05/07/2023 Samida Khatoon 0520008WL026185 Samida Khatoon 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081616 SAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAINAGAR BH-20-008-005-00396900/2660
(BAIRA) 		0520008000NRG24300620230176815 05/07/2023 Afsana Khatoon 0520008WL026185 Afsana Khatoon 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081617 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAINAGAR BH-20-008-005-00396900/3778
(BAIRA) 		0520008000NRG24300620230176834 05/07/2023 Mohammad Ijarail 0520008WL026185 Mohammad Ijarail 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081618 MOHAMMAD IJARAIL INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAINAGAR BH-20-008-005-00396900/3780
(BAIRA) 		0520008000NRG24300620230176836 05/07/2023 Tavasum Khatoon 0520008WL026185 Tavasum Khatoon 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081615 TAVASUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAINAGAR BH-20-008-005-00396900/3788
(BAIRA) 		0520008000NRG24300620230176839 05/07/2023 Samna Khatun 0520008WL026185 Samna Khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081613 SAMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAINAGAR BH-20-008-005-00396900/3798
(BAIRA) 		0520008000NRG24300620230176846 05/07/2023 Madik Shekh 0520008WL026185 Madik Shekh 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081619 MADIK SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAINAGAR BH-20-008-005-00396900/3799
(BAIRA) 		0520008000NRG24300620230176847 05/07/2023 Jasim 0520008WL026185 Jasim 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081621 JASIM INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAINAGAR BH-20-008-005-00396900/3826
(BAIRA) 		0520008000NRG24300620230176850 05/07/2023 Sajima Khatun 0520008WL026185 Sajima Khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081614 SAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAINAGAR BH-20-008-005-00397000/2700
(BAIRA) 		0520008000NRG24300620230176855 05/07/2023 Md Babul 0520008WL026185 Md Babul 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743081620 MD BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAINAGAR BH-20-008-005-00397000/2700
(BAIRA) 		0520008000NRG24300620230176854 05/07/2023 Rubina Khatun 0520008WL026185 Rubina Khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743081622 RUBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_050723APB_FTO_363478 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 9120
2 JAINAGAR BH0520008_050723APB_FTO_363478 Bank of India BKID0004685 JAINAGAR 20064
3 JAINAGAR BH0520008_050723APB_FTO_363478 Punjab National Bank PUNB0023700 JAYNAGAR 14592
4 JAINAGAR BH0520008_050723APB_FTO_363478 State Bank of India SBIN0002950 JAYANAGAR 20064
5 JAINAGAR BH0520008_050723APB_FTO_363478 Union Bank of India UBIN0563919 MADHUBANI 7296
6 JAINAGAR BH0520008_050723APB_FTO_363478 India Post Payments Bank IPOS0000001 Madhubani 18012

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