Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_121023FTO_603273
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-20-012-010-00452200/395
(MOKRAMPUR) 		0520012000NRG24121020230309461 12/10/2023 Sanjay Kumar 0520012WL064041 Sanjay Kumar 00048 BKID0005996 684 684 Processed 02/11/2023 6933973414 Sanjay Kumar ()
SubTotal 684 684
2 PANDAUL BH-20-012-010-00452200/240
(MOKRAMPUR) 		0520012000NRG24121020230309447 12/10/2023 DULAR CHAND PASWAN 0520012WL064041 DULAR CHAND PASWAN 00089 CBIN0281398 684 684 Processed 02/11/2023 6933973415 DULAR CHAND PASWAN ()
SubTotal 684 684
3 PANDAUL BH-20-012-010-00452200/3501
(MOKRAMPUR) 		0520012000NRG24121020230309456 12/10/2023 Shugiya Devi 0520012WL064041 Shugiya Devi 00177 IOBA0003207 684 684 Processed 02/11/2023 6933973404 Shugiya Devi ()
SubTotal 684 684
4 PANDAUL BH-20-012-010-00452200/2420
(MOKRAMPUR) 		0520012000NRG24121020230309449 12/10/2023 Sita Devi 0520012WL064041 Sita Devi 00415 SBIN0005859 684 684 Processed 02/11/2023 6933973405 MRS SITA DEVI ()
5 PANDAUL BH-20-012-010-00452200/360
(MOKRAMPUR) 		0520012000NRG24121020230309457 12/10/2023 Hira Devi 0520012WL064041 Hira Devi 00415 SBIN0005859 684 684 Rejected 02/11/2023 6933973407 No Such Account
6 PANDAUL BH-20-012-010-00452200/576
(MOKRAMPUR) 		0520012000NRG24121020230309469 12/10/2023 RAM SHANKAR PASWAN 0520012WL064041 RAM SHANKAR PASWAN 00415 SBIN0005859 684 684 Processed 02/11/2023 6933973406 MR SHANKAR PASWAN ()
7 PANDAUL BH-20-012-010-00452200/82
(MOKRAMPUR) 		0520012000NRG24121020230309472 12/10/2023 Fulo Devi 0520012WL064041 Fulo Devi 00415 SBIN0005859 684 684 Processed 02/11/2023 6933973409 MRS FULO DEVI ()
8 PANDAUL BH-20-012-010-00452500/1161
(MOKRAMPUR) 		0520012000NRG24121020230309475 12/10/2023 BABITA DEVI 0520012WL064041 BABITA DEVI 00415 SBIN0005859 684 684 Processed 02/11/2023 6933973408 MRS BABITA DEVI ()
SubTotal 3420 3420
9 PANDAUL BH-20-012-010-00452200/3501
(MOKRAMPUR) 		0520012000NRG24121020230309455 12/10/2023 Raj Kumar Ram 0520012WL064041 Raj Kumar Ram 00415 SBIN0006021 684 684 Processed 02/11/2023 6933973410 MR RAJKUMAR MOCHI ()
SubTotal 684 684
10 PANDAUL BH-20-012-010-00452200/182
(MOKRAMPUR) 		0520012000NRG24121020230309443 12/10/2023 Punita Devi 0520012WL064041 Punita Devi 00415 SBIN0014305 684 684 Processed 02/11/2023 6933973411 MRS PUNITA DEVI ()
11 PANDAUL BH-20-012-010-00452200/3500
(MOKRAMPUR) 		0520012000NRG24121020230309454 12/10/2023 Raju Kumar Paswan 0520012WL064041 Raju Kumar Paswan 00415 SBIN0014305 684 684 Processed 02/11/2023 6933973412 MR RAJU KUMAR PASWAN ()
SubTotal 1368 1368
12 PANDAUL BH-20-012-010-00452200/139
(MOKRAMPUR) 		0520012000NRG24121020230309442 12/10/2023 DINESH PASWAN 0520012WL064041 DINESH PASWAN 00462 UCBA0001546 684 684 Processed 02/11/2023 6933973413 DOMA PASWAN ()
SubTotal 684 684
13 PANDAUL BH-20-012-010-00452200/1
(MOKRAMPUR) 		0520012000NRG24121020230309439 12/10/2023 Dairani Devi 0520012WL064041 Dairani Devi 00538 CBIN0R10001 684 684 Processed 02/11/2023 6933973401 DAIRANI DEVI ()
14 PANDAUL BH-20-012-010-00452200/22
(MOKRAMPUR) 		0520012000NRG24121020230309445 12/10/2023 BAUDHU DEVI 0520012WL064041 BAUDHU DEVI 00538 CBIN0R10001 684 684 Processed 02/11/2023 6933973400 BODHU DEVI W/O LAL BAHADUR PASWAN ()
15 PANDAUL BH-20-012-010-00452200/553
(MOKRAMPUR) 		0520012000NRG24121020230309468 12/10/2023 Shila Devi 0520012WL064041 Shila Devi 00538 CBIN0R10001 684 684 Processed 02/11/2023 6933973402 SHEELA DEVI ()
16 PANDAUL BH-20-012-010-00452200/597
(MOKRAMPUR) 		0520012000NRG24121020230309470 12/10/2023 Tetar Paswan 0520012WL064041 Tetar Paswan 00538 CBIN0R10001 684 684 Processed 02/11/2023 6933973417 TETAR PASWAN ()
17 PANDAUL BH-20-012-010-00452200/77
(MOKRAMPUR) 		0520012000NRG24121020230309471 12/10/2023 KAILASHIYA DEVI 0520012WL064041 KAILASHIYA DEVI 00538 CBIN0R10001 684 684 Processed 02/11/2023 6933973416 KAILASH DEVI WO SIYALAL PASWAN ()
SubTotal 3420 3420
18 PANDAUL BH-20-012-010-00452200/1008
(MOKRAMPUR) 		0520012000NRG24121020230309440 12/10/2023 Lalan Paswan 0520012WL064041 Lalan Paswan 638 INDB0000447 684 684 Processed 02/11/2023 6933973403 Lalan Paswan ()
SubTotal 684 684
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_121023FTO_603273 Bank of India BKID0005996 SAKARI-MADHUBANI 684
2 PANDAUL BH0520012_121023FTO_603273 Central Bank Of India CBIN0281398 PANDAUL 684
3 PANDAUL BH0520012_121023FTO_603273 Indian Overseas Bank IOBA0003207 Sakri 684
4 PANDAUL BH0520012_121023FTO_603273 State Bank of India SBIN0005859 SAKRI BAZAR 3420
5 PANDAUL BH0520012_121023FTO_603273 State Bank of India SBIN0006021 MANIGACHI 684
6 PANDAUL BH0520012_121023FTO_603273 State Bank of India SBIN0014305 PANDAUL 1368
7 PANDAUL BH0520012_121023FTO_603273 UCO Bank UCBA0001546 PANDAUL 684
8 PANDAUL BH0520012_121023FTO_603273 Uttar Bihar Gramin Bank CBIN0R10001 DULARPUR 684
9 PANDAUL BH0520012_121023FTO_603273 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 2052
10 PANDAUL BH0520012_121023FTO_603273 Uttar Bihar Gramin Bank CBIN0R10001 Tarsarai 684
11 PANDAUL BH0520012_121023FTO_603273 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 684

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