Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_100823FTO_478873
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-20-012-021-00457300/1085
(BHAGWATIPUR) 		0520012000NRG24100820230243359 10/08/2023 Ram Udgar Chaupal 0520012WL038706 Ram Udgar Chaupal 00048 BKID0005993 1368 1368 Processed 20/09/2023 5774282120 Ram Udgar Chaupal ()
SubTotal 1368 1368
2 PANDAUL BH-20-012-021-00458900/1882-A
(BHAGWATIPUR) 		0520012000NRG24100820230243358 10/08/2023 JUBEDA 0520012WL038705 JUBEDA 00354 PUNB0751300 1368 1368 Processed 20/09/2023 5774282121 JUBEDA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_100823FTO_478873 Bank of India BKID0005993 RAMPATTI 1368
2 PANDAUL BH0520012_100823FTO_478873 Punjab National Bank PUNB0751300 Ranti 1368

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