Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_290623FTO_332321
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-20-012-003-00456300/2761
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168907 29/06/2023 SUGA DEVI 0520012WL025062 SUGA DEVI 00048 BKID0005993 1824 1824 Processed 30/08/2023 4962357505 SUGA DEVI ()
2 PANDAUL BH-20-012-003-00456500/3461
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168963 29/06/2023 KARI PASWAN 0520012WL025094 KARI PASWAN 00048 BKID0005993 1824 1824 Processed 30/08/2023 4962357504 KARI PASWAN ()
3 PANDAUL BH-20-012-003-00456500/3467
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168954 29/06/2023 RANJEET KUMAR 0520012WL025085 RANJEET KUMAR 00048 BKID0005993 1824 1824 Processed 30/08/2023 4962357503 RANJEET KUMAR ()
SubTotal 5472 5472
4 PANDAUL BH-20-012-003-00456300/2869
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168896 29/06/2023 Mukesh Kumar 0520012WL025051 Mukesh Kumar 00176 IDIB000D528 1824 1824 Processed 30/08/2023 4962357513 Mukesh Kumar ()
SubTotal 1824 1824
5 PANDAUL BH-20-012-003-00456300/3025
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168884 29/06/2023 Ravindra Yadav 0520012WL025039 Ravindra Yadav 00354 PUNB0163420 1824 1824 Processed 30/08/2023 4962357514 Ravindra Yadav ()
SubTotal 1824 1824
6 PANDAUL BH-20-012-003-00456300/1151
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168880 29/06/2023 HIRALAL YADAV 0520012WL025035 HIRALAL YADAV 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4962357516 HIRALAL YADAV ()
7 PANDAUL BH-20-012-003-00456500/971
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168873 29/06/2023 CHANDRA BHUSAN YADAV 0520012WL025028 CHANDRA BHUSAN YADAV 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4962357515 CHANDRA BHUSAN YADAV ()
SubTotal 3648 3648
8 PANDAUL BH-20-012-003-00456300/2613
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168967 29/06/2023 SAVITA DEVI 0520012WL025098 SAVITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357495 SAVITA DEVI ()
9 PANDAUL BH-20-012-003-00456300/2659
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168953 29/06/2023 NIBHA YADAV 0520012WL025084 NIBHA YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357494 NIBHA YADAV ()
10 PANDAUL BH-20-012-003-00456300/2814
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168928 29/06/2023 KISHUN YADAV 0520012WL025083 KISHUN YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357500 KISUN YADAV ()
11 PANDAUL BH-20-012-003-00456300/2854
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168867 29/06/2023 Bhaleshari Devi 0520012WL025022 Bhaleshari Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357497 BHALESHWARI DEVI ()
12 PANDAUL BH-20-012-003-00456300/2855
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168868 29/06/2023 SUDAMA DEVI 0520012WL025023 SUDAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357498 SUDAMA DEVI ()
13 PANDAUL BH-20-012-003-00456300/3020
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168887 29/06/2023 RAM SAKHI DEVI 0520012WL025042 RAM SAKHI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357499 RAMSAKHI DEVI ()
14 PANDAUL BH-20-012-003-00456300/3028
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168878 29/06/2023 Ganga Prasad yadav 0520012WL025033 Ganga Prasad yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357496 GANGA PARSAD YADAV ()
15 PANDAUL BH-20-012-003-00456300/3061
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168904 29/06/2023 INDRASEKHAR YADAV 0520012WL025059 INDRASEKHAR YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357512 INDRASHEKHAR YADAV ()
16 PANDAUL BH-20-012-003-00456300/725
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168883 29/06/2023 FUSI YADAV 0520012WL025038 FUSI YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357507 FUSI YADAV ()
17 PANDAUL BH-20-012-003-00456300/752
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168924 29/06/2023 SAJJAN DEVI 0520012WL025079 SAJJAN DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357509 SAJJAN DEVI ()
18 PANDAUL BH-20-012-003-00456500/2376
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168915 29/06/2023 vasudev yaday 0520012WL025070 vasudev yaday 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357508 VASUDEO YADAV ()
19 PANDAUL BH-20-012-003-00456500/3462
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168923 29/06/2023 MALTI DEVI 0520012WL025078 MALTI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357501 MALTI DEBI ()
20 PANDAUL BH-20-012-003-00456500/3466
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168957 29/06/2023 JYOTI DEVI 0520012WL025088 JYOTI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357511 JYOTI DEVI ()
21 PANDAUL BH-20-012-003-00456500/3468
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168965 29/06/2023 LALIT YADAV 0520012WL025096 LALIT YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357510 LALIT YADAV LALIT YADAV ()
22 PANDAUL BH-20-012-003-00456500/874
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168966 29/06/2023 LAKSHMI KANT YADAV 0520012WL025097 LAKSHMI KANT YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962357502 LAXMI KANT YADAV ()
SubTotal 27360 27360
23 PANDAUL BH-20-012-003-00456300/3457
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168960 29/06/2023 RAMAN CHAURASIYA 0520012WL025091 RAMAN CHAURASIYA 00662 BDBL0001857 1824 1824 Processed 30/08/2023 4962357506 RAMAN CHAURASIYA ()
SubTotal 1824 1824
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_290623FTO_332321 Bank of India BKID0005993 RAMPATTI 5472
2 PANDAUL BH0520012_290623FTO_332321 Indian Bank IDIB000D528 DARBHANGA 1824
3 PANDAUL BH0520012_290623FTO_332321 Punjab National Bank PUNB0163420 Madhubani 1824
4 PANDAUL BH0520012_290623FTO_332321 Punjab National Bank PUNB0251500 MADHUBANI 3648
5 PANDAUL BH0520012_290623FTO_332321 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 1824
6 PANDAUL BH0520012_290623FTO_332321 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 20064
7 PANDAUL BH0520012_290623FTO_332321 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 5472
8 PANDAUL BH0520012_290623FTO_332321 Bandhan Bank Limited BDBL0001857 Madhubani 1824

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