Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_100623FTO_250345
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-20-012-018-00455100/2285
(BHAUR) 		0520012000NRG24090620230111832 10/06/2023 Ashok Yadav 0520012WL019981 Ashok Yadav 00089 CBIN0281398 1824 1824 Processed 14/06/2023 2541263024 Ashok Yadav ()
SubTotal 1824 1824
2 PANDAUL BH-20-012-018-00455100/2182
(BHAUR) 		0520012000NRG24090620230111721 10/06/2023 RATHENDRA JHA 0520012WL019948 RATHENDRA JHA 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2541263023 RATHENDREA JHA SO SHREE PATI JHA ()
3 PANDAUL BH-20-012-018-00455100/2311
(BHAUR) 		0520012000NRG24090620230111831 10/06/2023 BIMAL CHANDRA JHA 0520012WL019980 BIMAL CHANDRA JHA 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2541263022 RUNA DEVI ()
4 PANDAUL BH-20-012-018-00455100/2314
(BHAUR) 		0520012000NRG24090620230111838 10/06/2023 BHABNATH KHAN 0520012WL019987 BHABNATH KHAN 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2541263019 BHABNATHKHAN ()
5 PANDAUL BH-20-012-018-00455100/2329
(BHAUR) 		0520012000NRG24090620230111819 10/06/2023 KHUSHBU DEVI 0520012WL019968 KHUSHBU DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2541263020 KHUSHBU DEVI ()
6 PANDAUL BH-20-012-018-00455100/2501
(BHAUR) 		0520012000NRG24090620230111829 10/06/2023 ROSHAN KUMAR JHA 0520012WL019978 ROSHAN KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2541263021 ROSHAN KUMAR JHA SO SUBODH JHA ()
7 PANDAUL BH-20-012-018-00455100/2619
(BHAUR) 		0520012000NRG24090620230111848 10/06/2023 MADHU DEVI 0520012WL019997 MADHU DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2541263018 MADHU DEVI WO SUNIL MISHRA ()
SubTotal 10944 10944
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_100623FTO_250345 Central Bank Of India CBIN0281398 PANDAUL 1824
2 PANDAUL BH0520012_100623FTO_250345 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3648
3 PANDAUL BH0520012_100623FTO_250345 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bhore 7296

Download In Excel