Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_311023APB_FTO_638347
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-20-012-011-00452300/5228
(NARPAT NAGAR) 		0520012000NRG24311020230329209 31/10/2023 Kishlay Kumar Singh 0520012WL072360 Kishlay Kumar Singh 00354 PUNB0788900 3192 3192 Processed 07/11/2023 7129081232 KISHLAY KUMAR SINGH UCO BANK(607066)
SubTotal 3192 3192
2 PANDAUL BH-20-012-011-00452300/5182
(NARPAT NAGAR) 		0520012000NRG24311020230329210 31/10/2023 MOHAN JHA 0520012WL072361 MOHAN JHA 00415 SBIN0003000 3192 3192 Processed 07/11/2023 7129081231 MOHAN JHA AXIS BANK(607153)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_311023APB_FTO_638347 Punjab National Bank PUNB0788900 SAKRI BAZAR 3192
2 PANDAUL BH0520012_311023APB_FTO_638347 State Bank of India SBIN0003000 SAKRI 3192

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