Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:25:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_260923APB_FTO_566303
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-20-012-012-00452600/2555
(SAKRI WEST) 		0520012000NRG24250920230292493 26/09/2023 MUSTUFA 0520012WL057641 MUSTUFA 00048 BKID0005996 1596 1596 Processed 03/10/2023 6028246533 MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PANDAUL BH-20-012-012-00452600/2543
(SAKRI WEST) 		0520012000NRG24250920230292492 26/09/2023 LKHIYA DEVI 0520012WL057641 LKHIYA DEVI 00415 SBIN0005859 1596 1596 Processed 03/10/2023 6028246532 LUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDAUL BH-20-012-012-00452600/2553
(SAKRI WEST) 		0520012000NRG24250920230292489 26/09/2023 Raunaque Jahan 0520012WL057639 Raunaque Jahan 00415 SBIN0005859 1596 1596 Processed 03/10/2023 6028246531 RAUNAK JAHAN BANK OF INDIA(508505)
SubTotal 3192 3192
4 PANDAUL BH-20-012-012-00452600/2554
(SAKRI WEST) 		0520012000NRG24250920230292490 26/09/2023 REHNA KHATUN 0520012WL057640 REHNA KHATUN 00538 CBIN0R10001 1596 1596 Processed 03/10/2023 6028246529 REHNA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
5 PANDAUL BH-20-012-012-00452600/481
(SAKRI WEST) 		0520012000NRG24250920230292491 26/09/2023 VEENA DEVI 0520012WL057640 VEENA DEVI 00538 CBIN0R10001 1596 1596 Processed 03/10/2023 6028246530 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
6 PANDAUL BH-20-012-012-00452600/2530
(SAKRI WEST) 		0520012000NRG24250920230292488 26/09/2023 SAMTOLIYA DEVI 0520012WL057639 SAMTOLIYA DEVI 638 INDB0000447 1596 1596 Processed 03/10/2023 6028246528 Samtoliya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_260923APB_FTO_566303 Bank of India BKID0005996 SAKARI-MADHUBANI 1596
2 PANDAUL BH0520012_260923APB_FTO_566303 State Bank of India SBIN0005859 SAKRI BAZAR 3192
3 PANDAUL BH0520012_260923APB_FTO_566303 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 3192
4 PANDAUL BH0520012_260923APB_FTO_566303 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1596

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