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_051223FTO_709480
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-20-012-005-00456071/2512
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24051220230360676 05/12/2023 Gangiya Devi 0520012WL084732 Gangiya Devi 00089 CBIN0281398 3192 3192 Processed 01/02/2024 9911219720 Gangiya Devi ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-005-00456071/363
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24051220230360678 05/12/2023 Siya Devi 0520012WL084732 Siya Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9911219719 SIYA DEVI ()
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_051223FTO_709480 Central Bank Of India CBIN0281398 PANDAUL 3192
2 PANDAUL BH0520012_051223FTO_709480 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 3192

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