Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_211123APB_FTO_678816
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-20-012-016-00454600/2332-A
(PACHADHI) 		0520012000NRG24211120230347774 21/11/2023 Pooja Devi 0520012WL080697 Pooja Devi 00045 BARB0PANDAU 3648 3648 Processed 01/01/2024 9010466224 POOJA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 PANDAUL BH-20-012-016-00455800/2253-A
(PACHADHI) 		0520012000NRG24211120230347777 21/11/2023 Babi Devi 0520012WL080700 Babi Devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010466223 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_211123APB_FTO_678816 Bank of Baroda BARB0PANDAU Pandaul Bazar 3648
2 PANDAUL BH0520012_211123APB_FTO_678816 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3192

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