Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_281023APB_FTO_634706
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-20-012-019-00456600/503
(BATHANE) 		0520012000NRG24281020230327096 28/10/2023 Manche Khatabe 0520012WL071650 Manche Khatabe 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017945263 MANCHAN KHATBE UTTAR BIHAR GRAMIN BANK(607069)
2 PANDAUL BH-20-012-019-00456600/503
(BATHANE) 		0520012000NRG24281020230327097 28/10/2023 Manche Khatabe 0520012WL071650 Manche Khatabe 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017945264 MANCHAN KHATBE UTTAR BIHAR GRAMIN BANK(607069)
3 PANDAUL BH-20-012-019-00456600/503
(BATHANE) 		0520012000NRG24281020230327098 28/10/2023 Manche Khatabe 0520012WL071650 Manche Khatabe 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017945265 MANCHAN KHATBE UTTAR BIHAR GRAMIN BANK(607069)
4 PANDAUL BH-20-012-019-00456600/503
(BATHANE) 		0520012000NRG24281020230327099 28/10/2023 Manche Khatabe 0520012WL071650 Manche Khatabe 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017945266 MANCHAN KHATBE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_281023APB_FTO_634706 India Post Payments Bank IPOS0000001 Madhubani 12768

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