Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_060523FTO_114000
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-20-012-005-00456071/565
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026888 06/05/2023 SAVITRI DEVI 0520012WL006268 SAVITRI DEVI 00045 BARB0PANDAU 2736 2736 Processed 12/05/2023 1480528329 SAVITRI DEVI ()
2 PANDAUL BH-20-012-005-00456071/63
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026892 06/05/2023 CHANDAR PASWAN 0520012WL006268 CHANDAR PASWAN 00045 BARB0PANDAU 2736 2736 Processed 12/05/2023 1480528328 CHANDAR PASWAN ()
SubTotal 5472 5472
3 PANDAUL BH-20-012-005-00456071/629
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026891 06/05/2023 MRS.RENU DEVI 0520012WL006268 MRS.RENU DEVI 00089 CBIN0281398 2736 2736 Processed 12/05/2023 1480528330 MRS.RENU DEVI ()
SubTotal 2736 2736
4 PANDAUL BH-20-012-005-00456071/43
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026885 06/05/2023 MANTORIYA DEVI 0520012WL006268 MANTORIYA DEVI 00354 PUNB0251500 2736 2736 Processed 13/05/2023 1480528344 MANTORIYA DEVI ()
SubTotal 2736 2736
5 PANDAUL BH-20-012-005-00456071/178
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026858 06/05/2023 MAKHAN RAM 0520012WL006268 MAKHAN RAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528335 MAKHAN RAM ()
6 PANDAUL BH-20-012-005-00456071/301
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026867 06/05/2023 JIBACCHI DEVI 0520012WL006268 JIBACCHI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528339 JIBACHHI DEVI ()
7 PANDAUL BH-20-012-005-00456071/3166
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026873 06/05/2023 MAMTA DEVI 0520012WL006268 MAMTA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528337 MAMTA KUMARI ()
8 PANDAUL BH-20-012-005-00456071/3167
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026875 06/05/2023 ANITA KUMARI 0520012WL006268 ANITA KUMARI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528340 ANITA DEVI ()
9 PANDAUL BH-20-012-005-00456071/3168
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026876 06/05/2023 NEERAJ THAKUR 0520012WL006268 NEERAJ THAKUR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528338 NEERAJ THAKUR ()
10 PANDAUL BH-20-012-005-00456071/3174
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026880 06/05/2023 VISHNU YADAV 0520012WL006268 VISHNU YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528341 VISHNU YADAV ()
11 PANDAUL BH-20-012-005-00456071/43
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026884 06/05/2023 UPENDRA YADAV 0520012WL006268 UPENDRA YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528334 UPENDRA YADAV ()
12 PANDAUL BH-20-012-005-00456071/45
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026886 06/05/2023 UMATHI DEVI 0520012WL006268 UMATHI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1480528331 UMATHI DEVI WO DUKHI YADAV ()
13 PANDAUL BH-20-012-005-00456071/577
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026890 06/05/2023 SUSHIL RAM 0520012WL006268 SUSHIL RAM 00538 CBIN0R10001 228 228 Processed 13/05/2023 1480528336 SUSHIL RAM ()
14 PANDAUL BH-20-012-005-00456071/75
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026896 06/05/2023 DASRAT PASWAN 0520012WL006268 DASRAT PASWAN 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1480528332 DASRATH PASWAN ()
15 PANDAUL BH-20-012-005-00456071/93
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026900 06/05/2023 VEENA DEVI 0520012WL006268 VEENA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1480528333 VEENA DEVI ()
SubTotal 27132 27132
16 PANDAUL BH-20-012-005-00456071/127
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026850 06/05/2023 Yogendra Paswan 0520012WL006268 Yogendra Paswan 638 INDB0000447 2736 2736 Processed 12/05/2023 1480528343 Yogendra Paswan ()
17 PANDAUL BH-20-012-005-00456071/2147
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030520230026861 06/05/2023 Ranjit Paswan 0520012WL006268 Ranjit Paswan 638 INDB0000447 2736 2736 Processed 12/05/2023 1480528342 Ranjit Paswan ()
SubTotal 5472 5472
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_060523FTO_114000 Bank of Baroda BARB0PANDAU Pandaul Bazar 5472
2 PANDAUL BH0520012_060523FTO_114000 Central Bank Of India CBIN0281398 PANDAUL 2736
3 PANDAUL BH0520012_060523FTO_114000 Punjab National Bank PUNB0251500 MADHUBANI 2736
4 PANDAUL BH0520012_060523FTO_114000 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 13680
5 PANDAUL BH0520012_060523FTO_114000 Uttar Bihar Gramin Bank CBIN0R10001 Kaitola 7980
6 PANDAUL BH0520012_060523FTO_114000 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2508
7 PANDAUL BH0520012_060523FTO_114000 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 2964
8 PANDAUL BH0520012_060523FTO_114000 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5472

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