Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050523APB_FTO_108378
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-20-012-005-00456071/2661
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24040520230027816 05/05/2023 INDR NARAYAN JHA 0520012WL006483 INDR NARAYAN JHA 00045 BARB0PANDAU 1824 1824 Processed 12/05/2023 1481418543 INDRANARAYAN JHA BANK OF BARODA(606985)
SubTotal 1824 1824
2 PANDAUL BH-20-012-005-00456071/1129
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24040520230027817 05/05/2023 Umesh Thakur 0520012WL006484 Umesh Thakur 00089 CBIN0281398 1824 1824 Processed 12/05/2023 1481418542 Mr. UMESH THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 PANDAUL BH-20-012-005-00456071/3149
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24040520230027813 05/05/2023 RAM NARAYAN YADAV 0520012WL006480 RAM NARAYAN YADAV 00354 PUNB0251500 1824 1824 Processed 12/05/2023 1481418541 RAM NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 PANDAUL BH-20-012-005-00456071/2549
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24040520230027811 05/05/2023 shila devi 0520012WL006478 shila devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481418540 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 PANDAUL BH-20-012-015-00453000/1317
(BHAWANIPUR) 		0520012000NRG24030520230026954 05/05/2023 BEBY DEVI 0520012WL006279 BEBY DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481418539 BEBY DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 PANDAUL BH-20-012-015-00453000/1907
(BHAWANIPUR) 		0520012000NRG24030520230026952 05/05/2023 ANITA DEVI 0520012WL006277 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481418538 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050523APB_FTO_108378 Bank of Baroda BARB0PANDAU Pandaul Bazar 1824
2 PANDAUL BH0520012_050523APB_FTO_108378 Central Bank Of India CBIN0281398 PANDAUL 1824
3 PANDAUL BH0520012_050523APB_FTO_108378 Punjab National Bank PUNB0251500 MADHUBANI 1824
4 PANDAUL BH0520012_050523APB_FTO_108378 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 3648
5 PANDAUL BH0520012_050523APB_FTO_108378 Uttar Bihar Gramin Bank CBIN0R10001 Sakri 1824

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