Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_221223FTO_753076
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-20-012-010-00452200/576
(MOKRAMPUR) 		0520012000NRG24221220230380390 22/12/2023 RAM SHANKAR PASWAN 0520012WL090067 RAM SHANKAR PASWAN 00415 SBIN0005859 3192 3192 Processed 09/03/2024 1549079809 MR SHANKAR PASWAN ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-010-00452200/182
(MOKRAMPUR) 		0520012000NRG24221220230380375 22/12/2023 Punita Devi 0520012WL090067 Punita Devi 00415 SBIN0014305 3192 3192 Processed 09/03/2024 1549079813 MRS PUNITA DEVI ()
3 PANDAUL BH-20-012-010-00452200/3500
(MOKRAMPUR) 		0520012000NRG24221220230380385 22/12/2023 Raju Kumar Paswan 0520012WL090067 Raju Kumar Paswan 00415 SBIN0014305 3192 3192 Processed 09/03/2024 1549079812 MR RAJU KUMAR PASWAN ()
SubTotal 6384 6384
4 PANDAUL BH-20-012-010-00452200/478
(MOKRAMPUR) 		0520012000NRG24221220230380389 22/12/2023 Ravi Kumar 0520012WL090067 Ravi Kumar 00462 UCBA0001546 3192 3192 Processed 09/03/2024 1549079808 RAVI KUMAR ()
SubTotal 3192 3192
5 PANDAUL BH-20-012-010-00452200/478
(MOKRAMPUR) 		0520012000NRG24221220230380388 22/12/2023 Lila Devi 0520012WL090067 Lila Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549079811 LILA DEVI ()
SubTotal 3192 3192
6 PANDAUL BH-20-012-010-00452200/1740
(MOKRAMPUR) 		0520012000NRG24221220230380374 22/12/2023 Raso Devi 0520012WL090067 Raso Devi 00688 FINO0001422 3192 3192 Processed 09/03/2024 1549079810 Raso Devi ()
SubTotal 3192 3192
7 PANDAUL BH-20-012-010-00452200/442
(MOKRAMPUR) 		0520012000NRG24221220230380386 22/12/2023 Sita Devi 0520012WL090067 Sita Devi 638 INDB0000447 3192 3192 Processed 09/03/2024 1549079807 Sita Devi ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_221223FTO_753076 State Bank of India SBIN0005859 SAKRI BAZAR 3192
2 PANDAUL BH0520012_221223FTO_753076 State Bank of India SBIN0014305 PANDAUL 6384
3 PANDAUL BH0520012_221223FTO_753076 UCO Bank UCBA0001546 PANDAUL 3192
4 PANDAUL BH0520012_221223FTO_753076 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3192
5 PANDAUL BH0520012_221223FTO_753076 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
6 PANDAUL BH0520012_221223FTO_753076 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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