Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_190423APB_FTO_44528
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-20-012-003-00456500/888
(SRIPUR HATI MDHYA) 		0520012000NRG24190420230002914 19/04/2023 dinesh yadav 0520012WL000562 dinesh yadav 00415 SBIN0000127 3192 3192 Processed 11/05/2023 1437493224 MR DINESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 PANDAUL BH-20-012-003-00456300/1762
(SRIPUR HATI MDHYA) 		0520012000NRG24190420230002909 19/04/2023 bina devi 0520012WL000562 bina devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437493222 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
3 PANDAUL BH-20-012-003-00456300/2388
(SRIPUR HATI MDHYA) 		0520012000NRG24190420230002915 19/04/2023 SUBH KALA DEVI 0520012WL000563 SUBH KALA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437493221 SHUBH KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 PANDAUL BH-20-012-003-00456300/3367
(SRIPUR HATI MDHYA) 		0520012000NRG24190420230002916 19/04/2023 BELI DEVI 0520012WL000563 BELI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437493223 BELI DEVI INDIAN OVERSEAS BANK(508541)
5 PANDAUL BH-20-012-003-00456300/383
(SRIPUR HATI MDHYA) 		0520012000NRG24190420230002912 19/04/2023 Sumitra Devi 0520012WL000562 Sumitra Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437493220 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_190423APB_FTO_44528 State Bank of India SBIN0000127 MADHUBANI 3192
2 PANDAUL BH0520012_190423APB_FTO_44528 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 9576
3 PANDAUL BH0520012_190423APB_FTO_44528 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 3192

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