Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_210523APB_FTO_167695
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-20-012-012-00452600/1552
(SAKRI WEST) 		0520012000NRG24200520230059115 21/05/2023 SARFUN KHATOON 0520012WL011976 SARFUN KHATOON 00048 BKID0005996 3192 3192 Processed 27/05/2023 1905358025 SARFUN KHATUN BANK OF INDIA(508505)
SubTotal 3192 3192
2 PANDAUL BH-20-012-012-00452600/287-A
(SAKRI WEST) 		0520012000NRG24200520230059122 21/05/2023 NAJDA KHATUN 0520012WL011979 NAJDA KHATUN 00415 SBIN0005859 3192 3192 Processed 27/05/2023 1905358024 MRS NAJDA KHATOON STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-012-00452600/528
(SAKRI WEST) 		0520012000NRG24200520230059117 21/05/2023 SHAHNAZ KHATOON 0520012WL011976 SHAHNAZ KHATOON 00415 SBIN0005859 3192 3192 Processed 27/05/2023 1905358023 MRS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-012-00452600/649
(SAKRI WEST) 		0520012000NRG24200520230059118 21/05/2023 AMINA KHATUN 0520012WL011976 AMINA KHATUN 00415 SBIN0005859 3192 3192 Processed 27/05/2023 1905358022 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 PANDAUL BH-20-012-012-00452600/1719
(SAKRI WEST) 		0520012000NRG24200520230059116 21/05/2023 BINDESWAR YADAV 0520012WL011976 BINDESWAR YADAV 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905358021 BINDESHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_210523APB_FTO_167695 Bank of India BKID0005996 SAKARI-MADHUBANI 3192
2 PANDAUL BH0520012_210523APB_FTO_167695 State Bank of India SBIN0005859 SAKRI BAZAR 9576
3 PANDAUL BH0520012_210523APB_FTO_167695 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2964

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