Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_250923FTO_564796
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-20-012-002-00456372/1779
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290751 25/09/2023 SUBHASH KUMAR JHA 0520012WL056956 SUBHASH KUMAR JHA 00032 UTIB0002074 1824 1824 Processed 03/10/2023 6029235375 SUBHASH KUMAR JHA ()
SubTotal 1824 1824
2 PANDAUL BH-20-012-002-00456372/2999
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290723 25/09/2023 BHIMNATH JHA 0520012WL056928 BHIMNATH JHA 00354 PUNB0251500 1824 1824 Processed 03/10/2023 6029235380 BHIMNATH JHA ()
SubTotal 1824 1824
3 PANDAUL BH-20-012-002-00456372/3173
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290707 25/09/2023 MADAN KUMAR JHA 0520012WL056912 MADAN KUMAR JHA 00354 PUNB0691500 1824 1824 Processed 03/10/2023 6029235373 MADAN KUMAR JHA ()
SubTotal 1824 1824
4 PANDAUL BH-20-012-002-00456372/1746
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290731 25/09/2023 DEEPAK KUMAR 0520012WL056936 DEEPAK KUMAR 00415 SBIN0014305 1824 1824 Processed 03/10/2023 6029235374 MR DEEPAK KUMAR ()
SubTotal 1824 1824
5 PANDAUL BH-20-012-002-00456372/1157
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290706 25/09/2023 LAXMI NARAYAN JHA 0520012WL056911 LAXMI NARAYAN JHA 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6029235379 LAKSHMINARAYAN JHA ()
6 PANDAUL BH-20-012-002-00456372/3335
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290718 25/09/2023 HARI NATH JHA 0520012WL056923 HARI NATH JHA 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6029235377 HARINATH JHA ()
7 PANDAUL BH-20-012-002-00456372/3361
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290708 25/09/2023 RADHESHYAM JHA 0520012WL056913 RADHESHYAM JHA 00538 CBIN0R10001 912 912 Processed 03/10/2023 6029235378 RADHESYAM JHA ()
8 PANDAUL BH-20-012-002-00456372/699
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290732 25/09/2023 NILAM DEVI 0520012WL056937 NILAM DEVI 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6029235376 NILAM DEVI ()
SubTotal 6384 6384
9 PANDAUL BH-20-012-002-00456372/1785
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290753 25/09/2023 OMKAR JHA 0520012WL056958 OMKAR JHA 00662 BDBL0001857 1824 1824 Processed 03/10/2023 6029235371 OMKAR JHA ()
SubTotal 1824 1824
10 PANDAUL BH-20-012-002-00456372/1799
(SRIPURHATI SOUTH) 		0520012000NRG24230920230290767 25/09/2023 ARVIND KUMAR JHA 0520012WL056972 ARVIND KUMAR JHA 018 KKBK0005652 1824 1824 Processed 03/10/2023 6029235372 ARVIND KUMAR JHA ()
SubTotal 1824 1824
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_250923FTO_564796 AXIS BANK UTIB0002074 LAHERIA SARAI 1824
2 PANDAUL BH0520012_250923FTO_564796 Punjab National Bank PUNB0251500 MADHUBANI 1824
3 PANDAUL BH0520012_250923FTO_564796 Punjab National Bank PUNB0691500 MANGRAUNI 1824
4 PANDAUL BH0520012_250923FTO_564796 State Bank of India SBIN0014305 PANDAUL 1824
5 PANDAUL BH0520012_250923FTO_564796 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 3648
6 PANDAUL BH0520012_250923FTO_564796 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2736
7 PANDAUL BH0520012_250923FTO_564796 Bandhan Bank Limited BDBL0001857 Madhubani 1824
8 PANDAUL BH0520012_250923FTO_564796 KOTAK MAHINDRA BANK LTD KKBK0005652 Exhibition Road Patna 1824

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