Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_080723APB_FTO_385413
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-20-012-019-00456800/2287
(BATHANE) 		0520012000NRG24040720230190876 08/07/2023 BALRAM KUMAR SINGH 0520012WL027955 BALRAM KUMAR SINGH 00089 CBIN0284131 2736 2736 Processed 02/09/2023 5079668884 Mr. BALRAM KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 PANDAUL BH-20-012-019-00456600/2224
(BATHANE) 		0520012000NRG24040720230190874 08/07/2023 BHAGWAN SINGH 0520012WL027955 BHAGWAN SINGH 00354 PUNB0251500 2736 2736 Processed 02/09/2023 5079668883 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_080723APB_FTO_385413 Central Bank Of India CBIN0284131 BASURA 2736
2 PANDAUL BH0520012_080723APB_FTO_385413 Punjab National Bank PUNB0251500 MADHUBANI 2736

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