Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_131123FTO_664615
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-20-012-012-00452600/2534
(SAKRI WEST) 		0520012000NRG24121120230339655 13/11/2023 ABDUL 0520012WL077053 ABDUL 00048 BKID0005996 1824 1824 Processed 01/01/2024 8991121023 ABDUL ()
SubTotal 1824 1824
2 PANDAUL BH-20-012-012-00452600/2562
(SAKRI WEST) 		0520012000NRG24121120230339656 13/11/2023 NAJHMIN KHATOON 0520012WL077053 NAJHMIN KHATOON 00415 SBIN0005859 1368 1368 Processed 01/01/2024 8991121022 MRS NAZMEEN KHATUN ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_131123FTO_664615 Bank of India BKID0005996 SAKARI-MADHUBANI 1824
2 PANDAUL BH0520012_131123FTO_664615 State Bank of India SBIN0005859 SAKRI BAZAR 1368

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