Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_221223FTO_752092
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-20-012-001-00451800/2022
(SRIPURHATI NORTH) 		0520012000NRG24211220230379223 22/12/2023 NIBHA DEVI 0520012WL089680 NIBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549079285 NIBHA DEVI ()
2 PANDAUL BH-20-012-001-00451800/2828
(SRIPURHATI NORTH) 		0520012000NRG24211220230379209 22/12/2023 ram dayal yadav 0520012WL089666 ram dayal yadav 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549079286 RAM DAYAL YADAV ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_221223FTO_752092 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 3648

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