Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_040124APB_FTO_781481
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-20-012-025-00458500/362
(SARISOPAHI WEST) 		0520012000NRG24020120240394443 04/01/2024 Pawan Devi 0520012WL093522 Pawan Devi 00176 IDIB000S584 3192 3192 Processed 12/03/2024 1661923072 Mr. UMESH MISHRA INDIAN BANK(607105)
SubTotal 3192 3192
2 PANDAUL BH-20-012-025-00458500/537-A
(SARISOPAHI WEST) 		0520012000NRG24020120240394447 04/01/2024 Sangita Devi 0520012WL093526 Sangita Devi 00415 SBIN0014296 3192 3192 Processed 12/03/2024 1661923071 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
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_040124APB_FTO_781481 Indian Bank IDIB000S584 MADHUBANI 3192
2 PANDAUL BH0520012_040124APB_FTO_781481 State Bank of India SBIN0014296 SARISAB-PAHI 3192

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