Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_130823APB_FTO_484571
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-20-012-012-00452600/2526
(SAKRI WEST) 		0520012000NRG24130820230245586 13/08/2023 NAIYAJ AHMED 0520012WL039375 NAIYAJ AHMED 00415 SBIN0003000 1596 1596 Processed 19/09/2023 5741447617 MR NAIYAJ AHAMAD STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PANDAUL BH-20-012-012-00452600/1087
(SAKRI WEST) 		0520012000NRG24130820230245583 13/08/2023 RANJAN DAS 0520012WL039374 RANJAN DAS 00415 SBIN0005859 1596 1596 Processed 19/09/2023 5741447620 MR RANJAN DAS STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-012-00452600/1110
(SAKRI WEST) 		0520012000NRG24130820230245585 13/08/2023 GULABIYA DEVI 0520012WL039375 GULABIYA DEVI 00415 SBIN0005859 1596 1596 Processed 19/09/2023 5741447618 MRS GULVIYA DEVI STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-012-00452600/12
(SAKRI WEST) 		0520012000NRG24130820230245587 13/08/2023 CHANDO DEVI 0520012WL039376 CHANDO DEVI 00415 SBIN0005859 1596 1596 Processed 19/09/2023 5741447619 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
5 PANDAUL BH-20-012-012-00452600/1674
(SAKRI WEST) 		0520012000NRG24130820230245581 13/08/2023 PUNAM DEVI 0520012WL039373 PUNAM DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741447615 Punam Devi FINO PAYMENTS BANK LTD(608001)
6 PANDAUL BH-20-012-012-00452600/2527
(SAKRI WEST) 		0520012000NRG24130820230245582 13/08/2023 KAMARUDDIN 0520012WL039373 KAMARUDDIN 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741447616 KAMARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_130823APB_FTO_484571 State Bank of India SBIN0003000 SAKRI 1596
2 PANDAUL BH0520012_130823APB_FTO_484571 State Bank of India SBIN0005859 SAKRI BAZAR 4788
3 PANDAUL BH0520012_130823APB_FTO_484571 India Post Payments Bank IPOS0000001 Madhubani 3192

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