Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_100823FTO_478889
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-20-012-026-00458571/1040
(SARISOPAHI EAST) 		0520012000NRG24100820230243498 10/08/2023 LALIYA DEVI 0520012WL038739 LALIYA DEVI 00415 SBIN0014296 3192 3192 Processed 20/09/2023 5774280369 MRS LALIYA DEVI ()
2 PANDAUL BH-20-012-026-00458571/1372
(SARISOPAHI EAST) 		0520012000NRG24100820230243499 10/08/2023 CHAMELI DEVI 0520012WL038739 CHAMELI DEVI 00415 SBIN0014296 3192 3192 Processed 20/09/2023 5774280370 MRS CHAMELI DEVI ()
SubTotal 6384 6384
Total 6384 6384

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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_478889 State Bank of India SBIN0014296 SARISAB-PAHI 6384

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