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

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_220523FTO_170368
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-20-012-005-00456071/317
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24200520230060248 22/05/2023 Bilatu Paswan 0520012WL012152 Bilatu Paswan 00089 CBIN0281398 2280 2280 Processed 27/05/2023 1902546709 Bilatu Paswan ()
SubTotal 2280 2280
2 PANDAUL BH-20-012-005-00456071/178
(DAHIBAT MADHOPUR EAST) 		0520012000NRG24200520230060240 22/05/2023 MAKHAN RAM 0520012WL012152 MAKHAN RAM 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1902546710 MAKHAN RAM ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_220523FTO_170368 Central Bank Of India CBIN0281398 PANDAUL 2280
2 PANDAUL BH0520012_220523FTO_170368 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 1368

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