Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_020823FTO_459402
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-20-012-004-00456000/2549
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235258 02/08/2023 HARISHCHANDRA THAKUR 0520012WL035111 HARISHCHANDRA THAKUR 00045 BARB0PANDAU 1824 1824 Processed 28/08/2023 4907179928 HARISHCHANDRA THAKUR ()
SubTotal 1824 1824
2 PANDAUL BH-20-012-004-00456000/2855
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235267 02/08/2023 UDAY SHANKAR RAY 0520012WL035118 UDAY SHANKAR RAY 00415 SBIN0000127 1824 1824 Processed 28/08/2023 4907179935 UDAY SHANKER ROY ()
SubTotal 1824 1824
3 PANDAUL BH-20-012-004-00456000/2244
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235231 02/08/2023 RINKU DEVI 0520012WL035085 RINKU DEVI 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907179933 RINKU DEVI ()
4 PANDAUL BH-20-012-004-00456000/2666
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235237 02/08/2023 NAGESHWAR THAKUR 0520012WL035090 NAGESHWAR THAKUR 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907179929 NAGE THAKUR ()
5 PANDAUL BH-20-012-004-00456000/2850
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235219 02/08/2023 MADHUSUDAN RAY 0520012WL035076 MADHUSUDAN RAY 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907179931 SHUBHAM KUMAR ()
6 PANDAUL BH-20-012-004-00456000/2854
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235263 02/08/2023 KESHRI KUMAR RAY 0520012WL035116 KESHRI KUMAR RAY 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907179934 KESHARI KUMAR RAY ()
7 PANDAUL BH-20-012-004-00456000/2864
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235241 02/08/2023 RAM VINOD RAY 0520012WL035094 RAM VINOD RAY 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907179932 RAMAVINOD RAY ()
8 PANDAUL BH-20-012-004-00456000/2866
(DAHIWATMADHOPUR WEST) 		0520012000NRG24020820230235251 02/08/2023 DEVENDRA RAY 0520012WL035104 DEVENDRA RAY 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907179930 DEVENDRA RAY ()
SubTotal 10944 10944
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_020823FTO_459402 Bank of Baroda BARB0PANDAU Pandaul Bazar 1824
2 PANDAUL BH0520012_020823FTO_459402 State Bank of India SBIN0000127 MADHUBANI 1824
3 PANDAUL BH0520012_020823FTO_459402 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 7296
4 PANDAUL BH0520012_020823FTO_459402 Uttar Bihar Gramin Bank CBIN0R10001 Kaitola 1824
5 PANDAUL BH0520012_020823FTO_459402 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 1824

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