Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_080723FTO_385577
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-20-012-012-00452600/930
(SAKRI WEST) 		0520012000NRG24070720230202369 08/07/2023 JARINA KHATUN 0520012WL029211 JARINA KHATUN 00048 BKID0005996 2280 2280 Processed 02/09/2023 5082810658 JARINA KHATUN ()
2 PANDAUL BH-20-012-013-00452671/2282-A
(SAKRI EAST) 		0520012000NRG24070720230202370 08/07/2023 Nurjahan Khatoon 0520012WL029212 Nurjahan Khatoon 00048 BKID0005996 3192 3192 Processed 02/09/2023 5082810657 Nurjahan Khatoon ()
SubTotal 5472 5472
3 PANDAUL BH-20-012-014-00454300/1614
(MEGHAUL) 		0520012000NRG24070720230202376 08/07/2023 PINKI DEVI 0520012WL029213 PINKI DEVI 00176 IDIB000S584 3192 3192 Processed 02/09/2023 5082810659 PINKI DEVI ()
SubTotal 3192 3192
4 PANDAUL BH-20-012-013-00452700/615
(SAKRI EAST) 		0520012000NRG24070720230202374 08/07/2023 NUTAN DAS 0520012WL029212 NUTAN DAS 00415 SBIN0005859 2280 2280 Processed 02/09/2023 5082810655 MRS NUTAN DAS ()
SubTotal 2280 2280
5 PANDAUL BH-20-012-014-00453700/941
(MEGHAUL) 		0520012000NRG24070720230202375 08/07/2023 PANO DEVI 0520012WL029213 PANO DEVI 00415 SBIN0006021 3192 3192 Processed 02/09/2023 5082810654 MRS PANO DEVI ()
SubTotal 3192 3192
6 PANDAUL BH-20-012-013-00452671/3135
(SAKRI EAST) 		0520012000NRG24070720230202373 08/07/2023 Shoshila Devi 0520012WL029212 Shoshila Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082810656 SHESHILA DEVI ()
SubTotal 3192 3192
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_080723FTO_385577 Bank of India BKID0005996 SAKARI-MADHUBANI 5472
2 PANDAUL BH0520012_080723FTO_385577 Indian Bank IDIB000S584 MADHUBANI 3192
3 PANDAUL BH0520012_080723FTO_385577 State Bank of India SBIN0005859 SAKRI BAZAR 2280
4 PANDAUL BH0520012_080723FTO_385577 State Bank of India SBIN0006021 MANIGACHI 3192
5 PANDAUL BH0520012_080723FTO_385577 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 3192

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