Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_161023FTO_609605
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-20-012-024-00457900/504
(SANKORTH) 		0520012000NRG24161020230313198 16/10/2023 Gafur Ahmad 0520012WL0065960 Gafur Ahmad 00176 IDIB000S584 3192 3192 Processed 02/11/2023 6933997799 Gafur Ahmad ()
2 PANDAUL BH-20-012-024-00457900/504
(SANKORTH) 		0520012000NRG24161020230313199 16/10/2023 Gafur Ahmad 0520012WL0065960 Gafur Ahmad 00176 IDIB000S584 3192 3192 Processed 02/11/2023 6933997800 Gafur Ahmad ()
3 PANDAUL BH-20-012-024-00457900/504
(SANKORTH) 		0520012000NRG24161020230313200 16/10/2023 Gafur Ahmad 0520012WL0065960 Gafur Ahmad 00176 IDIB000S584 3192 3192 Processed 02/11/2023 6933997801 Gafur Ahmad ()
4 PANDAUL BH-20-012-024-00457900/504
(SANKORTH) 		0520012000NRG24161020230313201 16/10/2023 Gafur Ahmad 0520012WL0065960 Gafur Ahmad 00176 IDIB000S584 3192 3192 Processed 02/11/2023 6933997802 Gafur Ahmad ()
5 PANDAUL BH-20-012-024-00457900/504
(SANKORTH) 		0520012000NRG24161020230313202 16/10/2023 Gafur Ahmad 0520012WL0065960 Gafur Ahmad 00176 IDIB000S584 1596 1596 Processed 02/11/2023 6933997803 Gafur Ahmad ()
6 PANDAUL BH-20-012-024-00457900/504
(SANKORTH) 		0520012000NRG24161020230313203 16/10/2023 Gafur Ahmad 0520012WL0065960 Gafur Ahmad 00176 IDIB000S584 1596 1596 Processed 02/11/2023 6933997804 Gafur Ahmad ()
7 PANDAUL BH-20-012-024-00457900/504
(SANKORTH) 		0520012000NRG24161020230313204 16/10/2023 Gafur Ahmad 0520012WL0065960 Gafur Ahmad 00176 IDIB000S584 1368 1368 Processed 02/11/2023 6933997805 Gafur Ahmad ()
SubTotal 17328 17328
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_161023FTO_609605 Indian Bank IDIB000S584 MADHUBANI 17328

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