Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_080923APB_FTO_530646
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-20-012-009-00452000/2929
(SAGARPUR) 		0520012000NRG24080920230271060 08/09/2023 RAJKUMARI DEVI 0520012WL049864 RAJKUMARI DEVI 00045 BARB0PANDAU 3192 3192 Processed 19/09/2023 5744976866 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 PANDAUL BH-20-012-009-00452000/2972
(SAGARPUR) 		0520012000NRG24080920230271061 08/09/2023 Rinku Devi 0520012WL049864 Rinku Devi 00048 BKID0005996 3192 3192 Processed 19/09/2023 5744976867 RINKU DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
3 PANDAUL BH-20-012-009-00452000/1123
(SAGARPUR) 		0520012000NRG24080920230271057 08/09/2023 Arti Devi 0520012WL049864 Arti Devi 00415 SBIN0014305 3192 3192 Processed 19/09/2023 5744976865 MRS AARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 PANDAUL BH-20-012-009-00452000/1342
(SAGARPUR) 		0520012000NRG24080920230271058 08/09/2023 DEEPAK DAS 0520012WL049864 DEEPAK DAS 00462 UCBA0001546 3192 3192 Processed 19/09/2023 5744976868 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDAUL BH-20-012-009-00452000/143
(SAGARPUR) 		0520012000NRG24080920230271059 08/09/2023 Nirmala Devi 0520012WL049864 Nirmala Devi 00462 UCBA0001546 3192 3192 Processed 19/09/2023 5744976864 NIRMALA DEVI UCO BANK(607066)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_080923APB_FTO_530646 Bank of Baroda BARB0PANDAU Pandaul Bazar 3192
2 PANDAUL BH0520012_080923APB_FTO_530646 Bank of India BKID0005996 SAKARI-MADHUBANI 3192
3 PANDAUL BH0520012_080923APB_FTO_530646 State Bank of India SBIN0014305 PANDAUL 3192
4 PANDAUL BH0520012_080923APB_FTO_530646 UCO Bank UCBA0001546 PANDAUL 6384

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