Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:50:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BASOPATTI
Fto No. : BH0520003_191023APB_FTO_619928
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-20-003-007-00394500/2341
(SELIBELI CHATHI) 		0520003000NRG24181020230316519 19/10/2023 AMITA DEVI 0520003WL067819 AMITA DEVI 00354 PUNB0111720 3192 3192 Processed 02/11/2023 6934011374 AMITA DEVI UNION BANK OF INDIA(508500)
2 BASOPATTI BH-20-003-007-00394500/2341
(SELIBELI CHATHI) 		0520003000NRG24181020230316520 19/10/2023 AMITA DEVI 0520003WL067819 AMITA DEVI 00354 PUNB0111720 2052 2052 Processed 02/11/2023 6934011375 AMITA DEVI UNION BANK OF INDIA(508500)
3 BASOPATTI BH-20-003-007-00394500/2341
(SELIBELI CHATHI) 		0520003000NRG24181020230316521 19/10/2023 AMITA DEVI 0520003WL067819 AMITA DEVI 00354 PUNB0111720 1596 1596 Processed 02/11/2023 6934011376 AMITA DEVI UNION BANK OF INDIA(508500)
4 BASOPATTI BH-20-003-007-00394500/2341
(SELIBELI CHATHI) 		0520003000NRG24181020230316522 19/10/2023 AMITA DEVI 0520003WL067819 AMITA DEVI 00354 PUNB0111720 1596 1596 Processed 02/11/2023 6934011377 AMITA DEVI UNION BANK OF INDIA(508500)
5 BASOPATTI BH-20-003-007-00394500/2341
(SELIBELI CHATHI) 		0520003000NRG24181020230316523 19/10/2023 KALIKANT JHA 0520003WL067819 KALIKANT JHA 00354 PUNB0111720 2508 2508 Processed 02/11/2023 6934011378 KALI KANT JHA PUNJAB NATIONAL BANK(508568)
6 BASOPATTI BH-20-003-007-00394500/2341
(SELIBELI CHATHI) 		0520003000NRG24181020230316524 19/10/2023 KALIKANT JHA 0520003WL067819 KALIKANT JHA 00354 PUNB0111720 1596 1596 Processed 02/11/2023 6934011379 KALI KANT JHA PUNJAB NATIONAL BANK(508568)
7 BASOPATTI BH-20-003-007-00394500/2341
(SELIBELI CHATHI) 		0520003000NRG24181020230316525 19/10/2023 KALIKANT JHA 0520003WL067819 KALIKANT JHA 00354 PUNB0111720 1596 1596 Processed 02/11/2023 6934011380 KALI KANT JHA PUNJAB NATIONAL BANK(508568)
8 BASOPATTI BH-20-003-007-00394500/2359
(SELIBELI CHATHI) 		0520003000NRG24191020230318663 19/10/2023 BHOLA MANDAL 0520003WL068953 BHOLA MANDAL 00354 PUNB0111720 3192 3192 Processed 02/11/2023 6934011381 BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
9 BASOPATTI BH-20-003-007-00394500/2359
(SELIBELI CHATHI) 		0520003000NRG24191020230318664 19/10/2023 BHOLA MANDAL 0520003WL068953 BHOLA MANDAL 00354 PUNB0111720 2508 2508 Processed 02/11/2023 6934011382 BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
10 BASOPATTI BH-20-003-007-00394500/2359
(SELIBELI CHATHI) 		0520003000NRG24191020230318666 19/10/2023 BHOLA MANDAL 0520003WL068953 BHOLA MANDAL 00354 PUNB0111720 1596 1596 Processed 02/11/2023 6934011384 BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
11 BASOPATTI BH-20-003-007-00394500/2359
(SELIBELI CHATHI) 		0520003000NRG24191020230318667 19/10/2023 BHOLA MANDAL 0520003WL068953 BHOLA MANDAL 00354 PUNB0111720 3192 3192 Processed 02/11/2023 6934011385 BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
12 BASOPATTI BH-20-003-007-00394500/2359
(SELIBELI CHATHI) 		0520003000NRG24191020230318668 19/10/2023 BHOLA MANDAL 0520003WL068953 BHOLA MANDAL 00354 PUNB0111720 2508 2508 Processed 02/11/2023 6934011386 BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
13 BASOPATTI BH-20-003-007-00394500/2359
(SELIBELI CHATHI) 		0520003000NRG24191020230318669 19/10/2023 BHOLA MANDAL 0520003WL068953 BHOLA MANDAL 00354 PUNB0111720 2736 2736 Processed 02/11/2023 6934011387 BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
14 BASOPATTI BH-20-003-007-00394500/2359
(SELIBELI CHATHI) 		0520003000NRG24191020230318665 19/10/2023 MALA DEVI 0520003WL068953 MALA DEVI 00354 PUNB0111720 1596 1596 Processed 02/11/2023 6934011383 MALA DEVI BANK OF BARODA(606985)
SubTotal 31464 31464
15 BASOPATTI BH-20-003-007-00394500/2782
(SELIBELI CHATHI) 		0520003000NRG24191020230318595 19/10/2023 RINKU DEVI 0520003WL068932 RINKU DEVI 00415 SBIN0002950 912 912 Processed 02/11/2023 6934011391 RIKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BASOPATTI BH-20-003-007-00394500/2782
(SELIBELI CHATHI) 		0520003000NRG24191020230318596 19/10/2023 RINKU DEVI 0520003WL068932 RINKU DEVI 00415 SBIN0002950 228 228 Processed 02/11/2023 6934011390 RIKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BASOPATTI BH-20-003-007-00394500/2782
(SELIBELI CHATHI) 		0520003000NRG24191020230318594 19/10/2023 VINOD MANDAL 0520003WL068932 VINOD MANDAL 00415 SBIN0002950 1596 1596 Processed 02/11/2023 6934011389 BINOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASOPATTI BH-20-003-007-00394500/3199
(SELIBELI CHATHI) 		0520003000NRG24191020230318696 19/10/2023 CHANDRAPRABHA DEVI 0520003WL068969 CHANDRAPRABHA DEVI 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6934011388 MRS CHANDRA PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
19 BASOPATTI BH-20-003-007-00394500/3012
(SELIBELI CHATHI) 		0520003000NRG24191020230318570 19/10/2023 SHIV KUMARI DEVI 0520003WL068919 SHIV KUMARI DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934011370 SHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASOPATTI BH-20-003-007-00394500/3012
(SELIBELI CHATHI) 		0520003000NRG24191020230318571 19/10/2023 SHIV KUMARI DEVI 0520003WL068919 SHIV KUMARI DEVI 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934011371 SHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASOPATTI BH-20-003-007-00394500/3012
(SELIBELI CHATHI) 		0520003000NRG24191020230318572 19/10/2023 SHIV KUMARI DEVI 0520003WL068919 SHIV KUMARI DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934011372 SHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASOPATTI BH-20-003-007-00394500/3012
(SELIBELI CHATHI) 		0520003000NRG24191020230318573 19/10/2023 SHIV KUMARI DEVI 0520003WL068919 SHIV KUMARI DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934011373 SHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASOPATTI BH0520003_191023APB_FTO_619928 Punjab National Bank PUNB0111720 Chacharaha 31464
2 BASOPATTI BH0520003_191023APB_FTO_619928 State Bank of India SBIN0002950 JAYANAGAR 4560
3 BASOPATTI BH0520003_191023APB_FTO_619928 India Post Payments Bank IPOS0000001 Madhubani 8892

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