Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:11 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_011123FTO_640397
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-20-012-022-00458600/1888-A
(SALEMPUR) 		0520012000NRG24011120230330660 01/11/2023 Md Ashraf 0520012WL072848 Md Ashraf 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562281 Md Ashraf ()
2 PANDAUL BH-20-012-022-00458600/1888-A
(SALEMPUR) 		0520012000NRG24011120230330661 01/11/2023 Md Ashraf 0520012WL072848 Md Ashraf 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562282 Md Ashraf ()
3 PANDAUL BH-20-012-022-00458600/1888-A
(SALEMPUR) 		0520012000NRG24011120230330662 01/11/2023 Md Ashraf 0520012WL072848 Md Ashraf 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562283 Md Ashraf ()
4 PANDAUL BH-20-012-022-00458600/1888-A
(SALEMPUR) 		0520012000NRG24011120230330663 01/11/2023 Md Ashraf 0520012WL072848 Md Ashraf 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562284 Md Ashraf ()
5 PANDAUL BH-20-012-022-00458600/1888-A
(SALEMPUR) 		0520012000NRG24011120230330664 01/11/2023 Md Ashraf 0520012WL072848 Md Ashraf 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562285 Md Ashraf ()
6 PANDAUL BH-20-012-022-00458600/1888-A
(SALEMPUR) 		0520012000NRG24011120230330665 01/11/2023 Md Ashraf 0520012WL072848 Md Ashraf 00048 BKID0005999 1368 1368 Processed 07/11/2023 7128562286 Md Ashraf ()
7 PANDAUL BH-20-012-022-00458600/1891
(SALEMPUR) 		0520012000NRG24011120230330621 01/11/2023 Md Useb 0520012WL072840 Md Useb 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562276 Md Useb ()
8 PANDAUL BH-20-012-022-00458600/1891
(SALEMPUR) 		0520012000NRG24011120230330622 01/11/2023 Md Useb 0520012WL072840 Md Useb 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562277 Md Useb ()
9 PANDAUL BH-20-012-022-00458600/1891
(SALEMPUR) 		0520012000NRG24011120230330623 01/11/2023 Md Useb 0520012WL072840 Md Useb 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562278 Md Useb ()
10 PANDAUL BH-20-012-022-00458600/1891
(SALEMPUR) 		0520012000NRG24011120230330624 01/11/2023 Md Useb 0520012WL072840 Md Useb 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562279 Md Useb ()
11 PANDAUL BH-20-012-022-00458600/1891
(SALEMPUR) 		0520012000NRG24011120230330625 01/11/2023 Md Useb 0520012WL072840 Md Useb 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562280 Md Useb ()
12 PANDAUL BH-20-012-022-00459100/1318
(SALEMPUR) 		0520012000NRG24011120230330626 01/11/2023 Md Jakir 0520012WL072840 Md Jakir 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562270 Md Jakir ()
13 PANDAUL BH-20-012-022-00459100/1318
(SALEMPUR) 		0520012000NRG24011120230330627 01/11/2023 Md Jakir 0520012WL072840 Md Jakir 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562271 Md Jakir ()
14 PANDAUL BH-20-012-022-00459100/1318
(SALEMPUR) 		0520012000NRG24011120230330628 01/11/2023 Md Jakir 0520012WL072840 Md Jakir 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562272 Md Jakir ()
15 PANDAUL BH-20-012-022-00459100/1318
(SALEMPUR) 		0520012000NRG24011120230330629 01/11/2023 Md Jakir 0520012WL072840 Md Jakir 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562273 Md Jakir ()
16 PANDAUL BH-20-012-022-00459100/1318
(SALEMPUR) 		0520012000NRG24011120230330630 01/11/2023 Md Jakir 0520012WL072840 Md Jakir 00048 BKID0005999 3192 3192 Processed 07/11/2023 7128562274 Md Jakir ()
17 PANDAUL BH-20-012-022-00459100/1318
(SALEMPUR) 		0520012000NRG24011120230330631 01/11/2023 Md Jakir 0520012WL072840 Md Jakir 00048 BKID0005999 1368 1368 Processed 07/11/2023 7128562275 Md Jakir ()
SubTotal 50616 50616
18 PANDAUL BH-20-012-022-00458600/1890-A
(SALEMPUR) 		0520012000NRG24011120230330666 01/11/2023 Md Irfan 0520012WL072848 Md Irfan 00415 SBIN0004924 3192 3192 Processed 07/11/2023 7128562287 MR IRFAN IRFAN ()
19 PANDAUL BH-20-012-022-00458600/1890-A
(SALEMPUR) 		0520012000NRG24011120230330667 01/11/2023 Md Irfan 0520012WL072848 Md Irfan 00415 SBIN0004924 3192 3192 Processed 07/11/2023 7128562288 MR IRFAN IRFAN ()
20 PANDAUL BH-20-012-022-00458600/1890-A
(SALEMPUR) 		0520012000NRG24011120230330668 01/11/2023 Md Irfan 0520012WL072848 Md Irfan 00415 SBIN0004924 3192 3192 Processed 07/11/2023 7128562289 MR IRFAN IRFAN ()
21 PANDAUL BH-20-012-022-00458600/1890-A
(SALEMPUR) 		0520012000NRG24011120230330669 01/11/2023 Md Irfan 0520012WL072848 Md Irfan 00415 SBIN0004924 3192 3192 Processed 07/11/2023 7128562290 MR IRFAN IRFAN ()
22 PANDAUL BH-20-012-022-00458600/1890-A
(SALEMPUR) 		0520012000NRG24011120230330670 01/11/2023 Md Irfan 0520012WL072848 Md Irfan 00415 SBIN0004924 3192 3192 Processed 07/11/2023 7128562291 MR IRFAN IRFAN ()
23 PANDAUL BH-20-012-022-00458600/1890-A
(SALEMPUR) 		0520012000NRG24011120230330671 01/11/2023 Md Irfan 0520012WL072848 Md Irfan 00415 SBIN0004924 1368 1368 Processed 07/11/2023 7128562292 MR IRFAN IRFAN ()
SubTotal 17328 17328
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_011123FTO_640397 Bank of India BKID0005999 NARAYANPUR 50616
2 PANDAUL BH0520012_011123FTO_640397 State Bank of India SBIN0004924 BHAGWATIPUR 17328

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