Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_010423FTO_3926
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-20-012-008-00453271/2063
(PANDAUL EAST) 		0520012000NRG23010420230568263 01/04/2023 RANJU DEVI 0520012WL142325 RANJU DEVI 00045 BARB0PANDAU 2940 2940 Processed 04/05/2023 1205894442 RANJU DEVI ()
SubTotal 2940 2940
2 PANDAUL BH-20-012-023-00457200/1040
(BIRAUL) 		0520012000NRG23010420230569227 01/04/2023 bucchi dai devi 0520012WL142513 bucchi dai devi 00048 BKID0005999 2940 2940 Processed 04/05/2023 1205894444 bucchi dai devi ()
3 PANDAUL BH-20-012-023-00458700/2479
(BIRAUL) 		0520012000NRG23010420230569218 01/04/2023 GAYATRI DEVI 0520012WL142512 GAYATRI DEVI 00048 BKID0005999 2940 2940 Processed 04/05/2023 1205894445 GAYATRI DEVI ()
4 PANDAUL BH-20-012-023-00458700/3065
(BIRAUL) 		0520012000NRG23010420230569236 01/04/2023 ANUPRIYA 0520012WL142514 ANUPRIYA 00048 BKID0005999 2940 2940 Processed 04/05/2023 1205894443 ANUPRIYA ()
SubTotal 8820 8820
5 PANDAUL BH-20-012-023-00458700/3064-A
(BIRAUL) 		0520012000NRG23010420230569232 01/04/2023 JAFEER 0520012WL142513 JAFEER 00078 CNRB0002313 2940 2940 Processed 04/05/2023 1205894459 JAFEER ()
SubTotal 2940 2940
6 PANDAUL BH-20-012-023-00457400/2853
(BIRAUL) 		0520012000NRG23010420230569216 01/04/2023 RAJENDRA MAHTO 0520012WL142512 RAJENDRA MAHTO 00078 CNRB0006718 2940 2940 Processed 04/05/2023 1205894455 RAJENDRA MAHTO ()
SubTotal 2940 2940
7 PANDAUL BH-20-012-008-00453271/1619-A
(PANDAUL EAST) 		0520012000NRG23300320230551246 01/04/2023 Maganu Prasad 0520012WL140496 Maganu Prasad 00089 CBIN0281398 2940 2940 Processed 04/05/2023 1205894446 Maganu Prasad ()
SubTotal 2940 2940
8 PANDAUL BH-20-012-023-00457400/3062
(BIRAUL) 		0520012000NRG23010420230569231 01/04/2023 VINAY KUMAR LAL 0520012WL142513 VINAY KUMAR LAL 00152 HDFC0002750 2940 2940 Processed 04/05/2023 1205894456 VINAY KUMAR LAL ()
SubTotal 2940 2940
9 PANDAUL BH-20-012-023-00457400/981
(BIRAUL) 		0520012000NRG23010420230569217 01/04/2023 HARIKANT YADAV 0520012WL142512 HARIKANT YADAV 00415 SBIN0004924 2940 2940 Processed 04/05/2023 1205894457 MR HARI KANT YADAV ()
SubTotal 2940 2940
10 PANDAUL BH-20-012-008-00453271/653
(PANDAUL EAST) 		0520012000NRG23010420230568266 01/04/2023 Mrs. Soni Devi 0520012WL142325 Mrs. Soni Devi 00415 SBIN0014305 2940 2940 Processed 04/05/2023 1205894461 MRS SONI DEVI LTI ()
SubTotal 2940 2940
11 PANDAUL BH-20-012-023-00458700/1722
(BIRAUL) 		0520012000NRG23010420230569235 01/04/2023 REKHA DEVI 0520012WL142514 REKHA DEVI 00468 UBIN0563919 2940 2940 Processed 04/05/2023 1205894458 REKHA DEVI ()
SubTotal 2940 2940
12 PANDAUL BH-20-012-008-00453271/1655
(PANDAUL EAST) 		0520012000NRG23010420230568255 01/04/2023 SUKHO DEVI 0520012WL142324 SUKHO DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894448 SUKHO DEVI ()
13 PANDAUL BH-20-012-008-00453271/2105
(PANDAUL EAST) 		0520012000NRG23310320230562009 01/04/2023 RAMPARI DEVI 0520012WL141466 RAMPARI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894449 RAM PARI DEVI ()
14 PANDAUL BH-20-012-008-00453271/925
(PANDAUL EAST) 		0520012000NRG23300320230551247 01/04/2023 Hare Ram Prasad 0520012WL140497 Hare Ram Prasad 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894447 HARE RAM PRASAD ()
15 PANDAUL BH-20-012-023-00457400/2759
(BIRAUL) 		0520012000NRG23010420230569229 01/04/2023 SAROJ DEVI 0520012WL142513 SAROJ DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894452 SAROJ DEVI ()
16 PANDAUL BH-20-012-023-00458700/1711
(BIRAUL) 		0520012000NRG23010420230569234 01/04/2023 MOVINA KHATUN 0520012WL142514 MOVINA KHATUN 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894450 MOBINAKHATUN ()
17 PANDAUL BH-20-012-023-00458700/2854
(BIRAUL) 		0520012000NRG23010420230569219 01/04/2023 RAJKUMAR MANDAL 0520012WL142512 RAJKUMAR MANDAL 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894454 Raj Kumar Mandal ()
18 PANDAUL BH-20-012-023-00458700/3021
(BIRAUL) 		0520012000NRG23010420230569220 01/04/2023 ANU MISHRA 0520012WL142512 ANU MISHRA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894453 ANU MISHRA ()
19 PANDAUL BH-20-012-023-00458700/606-A
(BIRAUL) 		0520012000NRG23010420230569237 01/04/2023 FIROJA KHATOON 0520012WL142514 FIROJA KHATOON 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894460 Mohammad Firoj ()
20 PANDAUL BH-20-012-023-00458700/753
(BIRAUL) 		0520012000NRG23010420230569214 01/04/2023 Umati Khatoon 0520012WL142510 Umati Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205894451 KOUSHLYA DEVI WO BALDEV MHATO ()
SubTotal 26460 26460
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_010423FTO_3926 Bank of Baroda BARB0PANDAU Pandaul Bazar 2940
2 PANDAUL BH0520012_010423FTO_3926 Bank of India BKID0005999 NARAYANPUR 8820
3 PANDAUL BH0520012_010423FTO_3926 Canara Bank CNRB0002313 MADHUBANI 2940
4 PANDAUL BH0520012_010423FTO_3926 Canara Bank CNRB0006718 Jhanjharpur 2940
5 PANDAUL BH0520012_010423FTO_3926 Central Bank Of India CBIN0281398 PANDAUL 2940
6 PANDAUL BH0520012_010423FTO_3926 HDFC Bank HDFC0002750 MADHUBANI 2940
7 PANDAUL BH0520012_010423FTO_3926 State Bank of India SBIN0004924 BHAGWATIPUR 2940
8 PANDAUL BH0520012_010423FTO_3926 State Bank of India SBIN0014305 PANDAUL 2940
9 PANDAUL BH0520012_010423FTO_3926 Union Bank of India UBIN0563919 MADHUBANI 2940
10 PANDAUL BH0520012_010423FTO_3926 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 5880
11 PANDAUL BH0520012_010423FTO_3926 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 14700
12 PANDAUL BH0520012_010423FTO_3926 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 2940
13 PANDAUL BH0520012_010423FTO_3926 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 2940

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