Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_250923FTO_564855
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-20-012-016-00454000/2242
(PACHADHI) 		0520012000NRG24240920230290827 25/09/2023 DROPADI DEVI 0520012WL057032 DROPADI DEVI 00045 BARB0PANDAU 3648 3648 Processed 03/10/2023 6029239634 DROPADI DEVI ()
2 PANDAUL BH-20-012-016-00455800/1244
(PACHADHI) 		0520012000NRG24240920230290793 25/09/2023 PAVAN KUMAR JHA 0520012WL056998 PAVAN KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 03/10/2023 6029239639 PAVAN KUMAR JHA ()
3 PANDAUL BH-20-012-016-00455800/415-A
(PACHADHI) 		0520012000NRG24240920230290797 25/09/2023 Subhakala Devi 0520012WL057002 Subhakala Devi 00045 BARB0PANDAU 1824 1824 Processed 03/10/2023 6029239638 Subhakala Devi ()
4 PANDAUL BH-20-012-016-00455800/896
(PACHADHI) 		0520012000NRG24240920230290820 25/09/2023 VIJAY BHANDARI 0520012WL057025 VIJAY BHANDARI 00045 BARB0PANDAU 1824 1824 Processed 03/10/2023 6029239635 VIJAY BHANDARI ()
SubTotal 9120 9120
5 PANDAUL BH-20-012-016-00454600/386
(PACHADHI) 		0520012000NRG24240920230290821 25/09/2023 Jivanand Jha 0520012WL057026 Jivanand Jha 00415 SBIN0014305 1824 1824 Processed 03/10/2023 6029239636 JIVANAND JHA ()
6 PANDAUL BH-20-012-016-00455800/2165
(PACHADHI) 		0520012000NRG24240920230290796 25/09/2023 CHANDAN KUMAR 0520012WL057001 CHANDAN KUMAR 00415 SBIN0014305 1824 1824 Processed 03/10/2023 6029239637 MR CHANDAN KUMAR ()
SubTotal 3648 3648
7 PANDAUL BH-20-012-016-00455800/1525
(PACHADHI) 		0520012000NRG24240920230290781 25/09/2023 Shweta Singh 0520012WL056986 Shweta Singh 00538 CBIN0R10001 912 912 Processed 03/10/2023 6029239640 SHWETA SINGH ()
SubTotal 912 912
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_250923FTO_564855 Bank of Baroda BARB0PANDAU Pandaul Bazar 9120
2 PANDAUL BH0520012_250923FTO_564855 State Bank of India SBIN0014305 PANDAUL 3648
3 PANDAUL BH0520012_250923FTO_564855 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 912

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