Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_051223FTO_709496
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-20-012-012-00452600/151-A
(SAKRI WEST) 		0520012000NRG24051220230360681 05/12/2023 MD AZAD 0520012WL084734 MD AZAD 00048 BKID0005996 3192 3192 Processed 01/02/2024 9906595024 MD AZAD ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-012-00452600/411-A
(SAKRI WEST) 		0520012000NRG24051220230360682 05/12/2023 MD. JUBAIR 0520012WL084734 MD. JUBAIR 00415 SBIN0005859 3192 3192 Processed 01/02/2024 9906595025 MR MD JUBAIR ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_051223FTO_709496 Bank of India BKID0005996 SAKARI-MADHUBANI 3192
2 PANDAUL BH0520012_051223FTO_709496 State Bank of India SBIN0005859 SAKRI BAZAR 3192

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