Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050723FTO_363273
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-20-012-005-00456071/63
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230187007 05/07/2023 CHANDAR PASWAN 0520012WL027546 CHANDAR PASWAN 00045 BARB0PANDAU 1824 1824 Processed 30/08/2023 4962391470 CHANDAR PASWAN ()
SubTotal 1824 1824
2 PANDAUL BH-20-012-005-00456071/592
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230187006 05/07/2023 gita devi 0520012WL027546 gita devi 00089 CBIN0281398 1824 1824 Processed 30/08/2023 4962391463 gita devi ()
SubTotal 1824 1824
3 PANDAUL BH-20-012-005-00456071/145
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230186995 05/07/2023 Sheela devi 0520012WL027546 Sheela devi 00415 SBIN0014305 1140 1140 Processed 30/08/2023 4962391468 MRS SHILA DEVI ()
4 PANDAUL BH-20-012-005-00456071/2225
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230186998 05/07/2023 KUSMA DEVI 0520012WL027546 KUSMA DEVI 00415 SBIN0014305 1824 1824 Processed 30/08/2023 4962391467 MRS KUSHAMA DEVI ()
SubTotal 2964 2964
5 PANDAUL BH-20-012-005-00456071/2228
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230186999 05/07/2023 SAJANI DEVI 0520012WL027546 SAJANI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962391469 SAJANI DEVI WO ANJIT PASWAN ()
6 PANDAUL BH-20-012-005-00456071/2752
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230187002 05/07/2023 MUNNI DEVI 0520012WL027546 MUNNI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962391464 MUNNI DEVI ()
7 PANDAUL BH-20-012-005-00456071/3185
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230187003 05/07/2023 Ranju Devi 0520012WL027546 Ranju Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962391466 RANJU DEVI WO RAMPUKAR SAHU ()
8 PANDAUL BH-20-012-005-00456071/93
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24030720230187010 05/07/2023 VEENA DEVI 0520012WL027546 VEENA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962391465 VEENA DEVI ()
SubTotal 6840 6840
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050723FTO_363273 Bank of Baroda BARB0PANDAU Pandaul Bazar 1824
2 PANDAUL BH0520012_050723FTO_363273 Central Bank Of India CBIN0281398 PANDAUL 1824
3 PANDAUL BH0520012_050723FTO_363273 State Bank of India SBIN0014305 PANDAUL 2964
4 PANDAUL BH0520012_050723FTO_363273 Uttar Bihar Gramin Bank CBIN0R10001 Kaitola 1824
5 PANDAUL BH0520012_050723FTO_363273 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 5016

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