Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_311023FTO_638250
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-20-012-007-00453200/3549-A
(PANDAUL MIDDLE) 		0520012000NRG24301020230328525 31/10/2023 Gulsan Khatun 0520012WL072093 Gulsan Khatun 00045 BARB0PANDAU 3192 3192 Processed 07/11/2023 7128560858 Gulsan Khatun ()
2 PANDAUL BH-20-012-007-00453200/3558-A
(PANDAUL MIDDLE) 		0520012000NRG24301020230328526 31/10/2023 Md Nasir 0520012WL072093 Md Nasir 00045 BARB0PANDAU 3192 3192 Processed 07/11/2023 7128560857 Md Nasir ()
SubTotal 6384 6384
3 PANDAUL BH-20-012-007-00453200/3484-A
(PANDAUL MIDDLE) 		0520012000NRG24301020230328524 31/10/2023 Uriya Devi 0520012WL072093 Uriya Devi 00415 SBIN0014305 3192 3192 Processed 07/11/2023 7128560860 MRS URIA DEVI ()
SubTotal 3192 3192
4 PANDAUL BH-20-012-007-00453200/1487-A
(PANDAUL MIDDLE) 		0520012000NRG24301020230328523 31/10/2023 Durga Devi 0520012WL072093 Durga Devi 00538 CBIN0R10001 3192 3192 Processed 07/11/2023 7128560859 DURGA DEVI WO LATE MANORI MUKHIYA ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_311023FTO_638250 Bank of Baroda BARB0PANDAU Pandaul Bazar 6384
2 PANDAUL BH0520012_311023FTO_638250 State Bank of India SBIN0014305 PANDAUL 3192
3 PANDAUL BH0520012_311023FTO_638250 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3192

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