Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_010423FTO_3939
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-20-012-017-00455600/2351
(BELAHI) 		0520012000NRG23310320230564659 01/04/2023 KANCHAN DEVI 0520012WL141597 KANCHAN DEVI 00176 IDIB000M523 1680 1680 Processed 04/05/2023 1205893655 KANCHAN DEVI ()
SubTotal 1680 1680
2 PANDAUL BH-20-012-017-00455600/2401
(BELAHI) 		0520012000NRG23310320230565203 01/04/2023 SADRE ALAM 0520012WL141651 SADRE ALAM 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1205893654 MR MD SADREY ALAM ()
SubTotal 1680 1680
3 PANDAUL BH-20-012-006-00453220/2761
(PANDAUL WEST) 		0520012000NRG23310320230561683 01/04/2023 SABANA KHATOON 0520012WL141459 SABANA KHATOON 00462 UCBA0001546 2940 2940 Processed 04/05/2023 1205893653 SAVANA KHATUN W/O LALBAB ANSARI ()
SubTotal 2940 2940
4 PANDAUL BH-20-012-015-00453000/335
(BHAWANIPUR) 		0520012000NRG23010420230569168 01/04/2023 KANTI DEVI 0520012WL142494 KANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205893650 JANAK YADAV ()
5 PANDAUL BH-20-012-015-00453000/668-A
(BHAWANIPUR) 		0520012000NRG23010420230568762 01/04/2023 Bimla dev 0520012WL142391 Bimla dev 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205893651 BIMLA DEV ()
6 PANDAUL BH-20-012-017-00455600/2392
(BELAHI) 		0520012000NRG23310320230565193 01/04/2023 GITA DEVI 0520012WL141648 GITA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205893657 GITA DEVI ()
7 PANDAUL BH-20-012-017-00455600/3042
(BELAHI) 		0520012000NRG23310320230565194 01/04/2023 MARIAM KHATUN 0520012WL141648 MARIAM KHATUN 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205893652 MARIAM KHATUN ()
8 PANDAUL BH-20-012-017-00455700/2263
(BELAHI) 		0520012000NRG23310320230564915 01/04/2023 JAGDAMBA DEVI 0520012WL141617 JAGDAMBA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205893656 JAGDAMBA DEVI ()
SubTotal 10920 10920
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_010423FTO_3939 Indian Bank IDIB000M523 Madhubani -II 1680
2 PANDAUL BH0520012_010423FTO_3939 State Bank of India SBIN0014305 PANDAUL 1680
3 PANDAUL BH0520012_010423FTO_3939 UCO Bank UCBA0001546 PANDAUL 2940
4 PANDAUL BH0520012_010423FTO_3939 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 5880
5 PANDAUL BH0520012_010423FTO_3939 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 5040

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