Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:11:56 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_251023FTO_626721

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-20-012-022-00458600/2631 (SALEMPUR)

0520012000NRG24251020230322657

25/10/2023

LALITA DEVI

0520012WL070290

LALITA DEVI

00048

BKID0005999

3192

3192

Processed

06/11/2023

7069081294

LALITA DEVI

()

2

PANDAUL

BH-20-012-022-00458600/2634 (SALEMPUR)

0520012000NRG24251020230322658

25/10/2023

LALDAI DEVI

0520012WL070290

LALDAI DEVI

00048

BKID0005999

3192

3192

Processed

06/11/2023

7069081295

LALDAI DEVI

()

3

PANDAUL

BH-20-012-022-00458600/2635 (SALEMPUR)

0520012000NRG24251020230322659

25/10/2023

SUNDAR DEVI

0520012WL070290

SUNDAR DEVI

00048

BKID0005999

3192

3192

Processed

06/11/2023

7069081293

SUNDAR DEVI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDAUL	BH0520012_251023FTO_626721	Bank of India	BKID0005999	NARAYANPUR	9576

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