Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_130723APB_FTO_413597
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-20-008-001-00396400/2218
(RAJAULI) 		0520008000NRG24120720230213630 13/07/2023 sumitra devi 0520008WL030259 sumitra devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5079814217 SUMITRA DEVI D/O RAMCHANDRA DAS BANK OF INDIA(508505)
2 JAINAGAR BH-20-008-001-00396400/2820
(RAJAULI) 		0520008000NRG24120720230213631 13/07/2023 PAVITRI DEVI 0520008WL030259 PAVITRI DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5079814216 PAVITRI DEVI W/O MAHENDRA MOCHI BANK OF INDIA(508505)
3 JAINAGAR BH-20-008-001-00396400/4087
(RAJAULI) 		0520008000NRG24120720230213649 13/07/2023 GHURANI DEVI 0520008WL030259 GHURANI DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5079814218 MS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
4 JAINAGAR BH-20-008-001-00396400/2134
(RAJAULI) 		0520008000NRG24120720230213629 13/07/2023 Kari Devi 0520008WL030259 Kari Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5079814204 KARI DEVI PUNJAB NATIONAL BANK(508568)
5 JAINAGAR BH-20-008-001-00396400/2822
(RAJAULI) 		0520008000NRG24120720230213632 13/07/2023 Paro Devi 0520008WL030259 Paro Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5079814205 MRS PARO DEVI STATE BANK OF INDIA(508548)
6 JAINAGAR BH-20-008-001-00396400/2903
(RAJAULI) 		0520008000NRG24120720230213636 13/07/2023 sulekha devi 0520008WL030259 sulekha devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5079814212 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAINAGAR BH-20-008-001-00396400/2915
(RAJAULI) 		0520008000NRG24120720230213638 13/07/2023 Shanti Devi 0520008WL030259 Shanti Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5079814203 SHANTI DEVI WO KARI DAS PUNJAB NATIONAL BANK(508568)
8 JAINAGAR BH-20-008-001-00396400/3033
(RAJAULI) 		0520008000NRG24120720230213640 13/07/2023 rina devi 0520008WL030259 rina devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5079814211 RINA DEVI PUNJAB NATIONAL BANK(508568)
9 JAINAGAR BH-20-008-001-00396400/4026
(RAJAULI) 		0520008000NRG24120720230213642 13/07/2023 REKHA DEVI 0520008WL030259 REKHA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5079814206 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
10 JAINAGAR BH-20-008-001-00396400/4083
(RAJAULI) 		0520008000NRG24120720230213645 13/07/2023 DINESH KUMAR DAS 0520008WL030259 DINESH KUMAR DAS 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5079814207 Dinesh Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23940 23940
11 JAINAGAR BH-20-008-001-00396400/4086
(RAJAULI) 		0520008000NRG24120720230213648 13/07/2023 Urmila Devi 0520008WL030259 Urmila Devi 00354 PUNB0335900 3420 3420 Processed 02/09/2023 5079814213 URMILA DEVI WO JAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
12 JAINAGAR BH-20-008-001-00396400/2839
(RAJAULI) 		0520008000NRG24120720230213634 13/07/2023 Mukesh Kumar Ram 0520008WL030259 Mukesh Kumar Ram 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5079814214 MUKESH KUMAR RAM CANARA BANK(508532)
13 JAINAGAR BH-20-008-001-00396400/3485
(RAJAULI) 		0520008000NRG24120720230213641 13/07/2023 KUMARI DEVI 0520008WL030259 KUMARI DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5079814215 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
14 JAINAGAR BH-20-008-001-00396400/2838
(RAJAULI) 		0520008000NRG24120720230213633 13/07/2023 Amresh Ram 0520008WL030259 Amresh Ram 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079814210 AMRESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 JAINAGAR BH-20-008-001-00396400/4034
(RAJAULI) 		0520008000NRG24120720230213643 13/07/2023 Malhu sada 0520008WL030259 Malhu sada 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079814199 MALAHU SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAINAGAR BH-20-008-001-00396400/4042
(RAJAULI) 		0520008000NRG24120720230213644 13/07/2023 Kiran kumari 0520008WL030259 Kiran kumari 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079814200 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAINAGAR BH-20-008-001-00396400/4084
(RAJAULI) 		0520008000NRG24120720230213646 13/07/2023 Shiv Kumar Thakur 0520008WL030259 Shiv Kumar Thakur 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079814202 SHIV KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAINAGAR BH-20-008-001-00396400/4085
(RAJAULI) 		0520008000NRG24120720230213647 13/07/2023 RAJESH KUMAR DAS 0520008WL030259 RAJESH KUMAR DAS 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079814201 RAJESH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
19 JAINAGAR BH-20-008-001-00396400/4144
(RAJAULI) 		0520008000NRG24120720230213650 13/07/2023 PUJA KUMARI 0520008WL030259 PUJA KUMARI 638 INDB0000447 3420 3420 Processed 02/09/2023 5079814208 PUJA KUMARI INDUSIND BANK(607189)
20 JAINAGAR BH-20-008-001-00396400/4145
(RAJAULI) 		0520008000NRG24120720230213651 13/07/2023 PARMESHWARI DEVI 0520008WL030259 PARMESHWARI DEVI 638 INDB0000447 3420 3420 Processed 02/09/2023 5079814209 PARMESHWARI DEVI INDUSIND BANK(607189)
SubTotal 6840 6840
Total 68400 68400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_130723APB_FTO_413597 Bank of India BKID0004685 JAINAGAR 10260
2 JAINAGAR BH0520008_130723APB_FTO_413597 Punjab National Bank PUNB0023700 JAYNAGAR 23940
3 JAINAGAR BH0520008_130723APB_FTO_413597 Punjab National Bank PUNB0335900 UMGAON 3420
4 JAINAGAR BH0520008_130723APB_FTO_413597 State Bank of India SBIN0002950 JAYANAGAR 6840
5 JAINAGAR BH0520008_130723APB_FTO_413597 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
6 JAINAGAR BH0520008_130723APB_FTO_413597 India Post Payments Bank IPOS0000001 Madhubani 13680
7 JAINAGAR BH0520008_130723APB_FTO_413597 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 6840

Download In Excel