Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_141223FTO_730988
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-20-012-016-00455800/1244
(PACHADHI) 		0520012000NRG24131220230367763 14/12/2023 PAVAN KUMAR JHA 0520012WL086864 PAVAN KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 01/02/2024 9906586998 PAVAN KUMAR JHA ()
2 PANDAUL BH-20-012-016-00455800/415-A
(PACHADHI) 		0520012000NRG24131220230367831 14/12/2023 Subhakala Devi 0520012WL086887 Subhakala Devi 00045 BARB0PANDAU 1824 1824 Processed 01/02/2024 9906586995 Subhakala Devi ()
SubTotal 3648 3648
3 PANDAUL BH-20-012-016-00455800/2165
(PACHADHI) 		0520012000NRG24131220230367817 14/12/2023 CHANDAN KUMAR 0520012WL086877 CHANDAN KUMAR 00415 SBIN0014305 1824 1824 Processed 01/02/2024 9906586997 MR CHANDAN KUMAR ()
SubTotal 1824 1824
4 PANDAUL BH-20-012-016-00455800/1545
(PACHADHI) 		0520012000NRG24131220230367649 14/12/2023 Kameshwari Devi 0520012WL086815 Kameshwari Devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9906586996 KAMESHWARI DEVI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_141223FTO_730988 Bank of Baroda BARB0PANDAU Pandaul Bazar 3648
2 PANDAUL BH0520012_141223FTO_730988 State Bank of India SBIN0014305 PANDAUL 1824
3 PANDAUL BH0520012_141223FTO_730988 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 1824

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