Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_310124APB_FTO_826302
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-20-012-003-00456500/3691
(SRIPUR HATI MDHYA) 		0520012000NRG24310120240433440 31/01/2024 MUNDRAKA DEVI 0520012WL100625 MUNDRAKA DEVI 00048 BKID0005993 1824 1824 Processed 25/03/2024 2154599598 MUNDRAKA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
2 PANDAUL BH-20-012-003-00456300/3417
(SRIPUR HATI MDHYA) 		0520012000NRG24310120240433442 31/01/2024 ASHA DEVI 0520012WL100627 ASHA DEVI 00415 SBIN0000127 1140 1140 Processed 25/03/2024 2154599597 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_310124APB_FTO_826302 Bank of India BKID0005993 RAMPATTI 1824
2 PANDAUL BH0520012_310124APB_FTO_826302 State Bank of India SBIN0000127 MADHUBANI 1140

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