Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_311023FTO_638303
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-20-012-018-00455100/243-A
(BHAUR) 		0520012000NRG24301020230328654 31/10/2023 Usha Devi 0520012WL072137 Usha Devi 00048 BKID0004540 3192 3192 Processed 07/11/2023 7128561745 Usha Devi ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-018-00455100/2299
(BHAUR) 		0520012000NRG24301020230328652 31/10/2023 Radha Devi 0520012WL072137 Radha Devi 00538 CBIN0R10001 3192 3192 Processed 07/11/2023 7128561746 RADHA KUMARI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_311023FTO_638303 Bank of India BKID0004540 MADHUBANI 3192
2 PANDAUL BH0520012_311023FTO_638303 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3192

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