Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:01 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_240823FTO_502080
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-20-012-004-00456000/4049
(DAHIWATMADHOPUR WEST) 		0520012000NRG24230820230253271 24/08/2023 Dipak Kumar 0520012WL041690 Dipak Kumar 00045 BARB0PANDAU 2964 2964 Processed 19/09/2023 5744839234 Dipak Kumar ()
SubTotal 2964 2964
2 PANDAUL BH-20-012-004-00456000/3140
(DAHIWATMADHOPUR WEST) 		0520012000NRG24230820230253264 24/08/2023 Randhir kumar 0520012WL041690 Randhir kumar 00415 SBIN0014305 2964 2964 Processed 19/09/2023 5744839235 MR RANDHIR KUMAR ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_240823FTO_502080 Bank of Baroda BARB0PANDAU Pandaul Bazar 2964
2 PANDAUL BH0520012_240823FTO_502080 State Bank of India SBIN0014305 PANDAUL 2964

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