Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_210823FTO_495347
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-20-012-001-00451800/2642
(SRIPURHATI NORTH) 		0520012000NRG24190820230250139 21/08/2023 Sandip Kumar 0520012WL040474 Sandip Kumar 00415 SBIN0005758 684 684 Processed 19/09/2023 5744838464 SANDEEP KUMAR ()
SubTotal 684 684
2 PANDAUL BH-20-012-001-00451800/2364
(SRIPURHATI NORTH) 		0520012000NRG24190820230250141 21/08/2023 Ranjana kumari 0520012WL040476 Ranjana kumari 00538 CBIN0R10001 684 684 Processed 20/09/2023 5744838463 RANJANA KUMARI DEVI ()
3 PANDAUL BH-20-012-001-00456371/2666
(SRIPURHATI NORTH) 		0520012000NRG24190820230250136 21/08/2023 Bhagwani devi 0520012WL040471 Bhagwani devi 00538 CBIN0R10001 684 684 Processed 20/09/2023 5744838461 BHAGAVANI DEVI ()
4 PANDAUL BH-20-012-001-00456371/2670
(SRIPURHATI NORTH) 		0520012000NRG24190820230250137 21/08/2023 Radhe shyam yadav 0520012WL040472 Radhe shyam yadav 00538 CBIN0R10001 684 684 Processed 20/09/2023 5744838462 RADHE SHYAM YADAV ()
SubTotal 2052 2052
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_210823FTO_495347 State Bank of India SBIN0005758 ADB MADHUBANI 684
2 PANDAUL BH0520012_210823FTO_495347 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 2052

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