Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:11:05 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_150523FTO_144187

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-20-012-002-00456372/1035 (SRIPURHATI SOUTH)

0520012000NRG24130520230048726

15/05/2023

RAM SAHANI

0520012WL010258

RAM SAHANI

00538

CBIN0R10001

2736

2736

Processed

20/05/2023

1749930303

RAM SHANI

()

2

PANDAUL

BH-20-012-002-00456372/173 (SRIPURHATI SOUTH)

0520012000NRG24130520230048735

15/05/2023

HARISHCHANDRA PASWAN

0520012WL010258

HARISHCHANDRA PASWAN

00538

CBIN0R10001

2736

2736

Processed

20/05/2023

1749930302

HARISHCHANDRA PASWAN

()

3

PANDAUL

BH-20-012-002-00456372/3215 (SRIPURHATI SOUTH)

0520012000NRG24130520230048739

15/05/2023

RENU DEVI

0520012WL010258

RENU DEVI

00538

CBIN0R10001

2736

2736

Processed

20/05/2023

1749930301

RENU DEVI

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDAUL	BH0520012_150523FTO_144187	Uttar Bihar Gramin Bank	CBIN0R10001	Lohat	8208

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