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

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_141223FTO_731794
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-20-012-026-00458571/4510
(SARISOPAHI EAST) 		0520012000NRG24121220230366751 14/12/2023 Usha Devi 0520012WL086621 Usha Devi 00048 BKID0005776 2736 2736 Processed 01/02/2024 9906586927 Usha Devi ()
SubTotal 2736 2736
2 PANDAUL BH-20-012-026-00458571/1059
(SARISOPAHI EAST) 		0520012000NRG24121220230366726 14/12/2023 SAJNI DEVI 0520012WL086621 SAJNI DEVI 00176 IDIB000S584 2736 2736 Processed 01/02/2024 9906586933 SAJNI DEVI ()
3 PANDAUL BH-20-012-026-00458571/1935
(SARISOPAHI EAST) 		0520012000NRG24121220230366738 14/12/2023 ANITA DEVI 0520012WL086621 ANITA DEVI 00176 IDIB000S584 2736 2736 Processed 01/02/2024 9906586932 ANITA DEVI ()
4 PANDAUL BH-20-012-026-00458571/4516
(SARISOPAHI EAST) 		0520012000NRG24121220230366752 14/12/2023 Tiliya Devi 0520012WL086621 Tiliya Devi 00176 IDIB000S584 2736 2736 Processed 01/02/2024 9906586929 Tiliya Devi ()
5 PANDAUL BH-20-012-026-00458571/4517
(SARISOPAHI EAST) 		0520012000NRG24121220230366753 14/12/2023 Suraj Kamati 0520012WL086621 Suraj Kamati 00176 IDIB000S584 2736 2736 Processed 01/02/2024 9906586928 Suraj Kamati ()
6 PANDAUL BH-20-012-026-00458571/4519
(SARISOPAHI EAST) 		0520012000NRG24121220230366755 14/12/2023 Nitu Devi 0520012WL086621 Nitu Devi 00176 IDIB000S584 2280 2280 Processed 01/02/2024 9906586930 Nitu Devi ()
SubTotal 13224 13224
7 PANDAUL BH-20-012-026-00458571/4518
(SARISOPAHI EAST) 		0520012000NRG24121220230366754 14/12/2023 Kajal Devi 0520012WL086621 Kajal Devi 00415 SBIN0014296 2280 2280 Processed 01/02/2024 9906586931 MRS KAJAL DEVI ()
SubTotal 2280 2280
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_141223FTO_731794 Bank of India BKID0005776 ARARIASANGARAM 2736
2 PANDAUL BH0520012_141223FTO_731794 Indian Bank IDIB000S584 MADHUBANI 13224
3 PANDAUL BH0520012_141223FTO_731794 State Bank of India SBIN0014296 SARISAB-PAHI 2280

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