Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_311023FTO_638240
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-20-012-005-00456071/2512
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24301020230328518 31/10/2023 Gangiya Devi 0520012WL072091 Gangiya Devi 00089 CBIN0281398 3192 3192 Processed 07/11/2023 7128559771 Gangiya Devi ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-005-00456071/363
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24301020230328520 31/10/2023 Siya Devi 0520012WL072091 Siya Devi 00538 CBIN0R10001 3192 3192 Processed 07/11/2023 7128559772 SIYA DEVI ()
SubTotal 3192 3192
3 PANDAUL BH-20-012-005-00456071/4
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24301020230328521 31/10/2023 Sushila Devi 0520012WL072091 Sushila Devi 00691 IPOS0000001 3192 3192 Processed 07/11/2023 7128559773 Sushila Devi ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_311023FTO_638240 Central Bank Of India CBIN0281398 PANDAUL 3192
2 PANDAUL BH0520012_311023FTO_638240 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 3192
3 PANDAUL BH0520012_311023FTO_638240 India Post Payments Bank IPOS0000001 Madhubani 3192

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