Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:11 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_180523FTO_157005
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-20-012-021-00458900/2098
(BHAGWATIPUR) 		0520012000NRG24130520230048603 18/05/2023 ABHAY PANDIT 0520012WL010228 ABHAY PANDIT 00354 PUNB0751300 2964 2964 Processed 24/05/2023 1820627575 ABHAY PANDIT ()
SubTotal 2964 2964
2 PANDAUL BH-20-012-021-00458900/2866
(BHAGWATIPUR) 		0520012000NRG24130520230048614 18/05/2023 SHILA DEVI 0520012WL010228 SHILA DEVI 00415 SBIN0004924 2964 2964 Processed 24/05/2023 1820627576 SHILA DEVI ()
SubTotal 2964 2964
3 PANDAUL BH-20-012-021-00458900/1057
(BHAGWATIPUR) 		0520012000NRG24130520230048598 18/05/2023 SANTOSH KUMAR YADAV 0520012WL010228 SANTOSH KUMAR YADAV 00468 UBIN0563919 2964 2964 Processed 24/05/2023 1820627577 SANTOSH KUMAR YADAV ()
SubTotal 2964 2964
4 PANDAUL BH-20-012-021-00458900/2857
(BHAGWATIPUR) 		0520012000NRG24130520230048610 18/05/2023 SITARAM ROY 0520012WL010228 SITARAM ROY 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820627573 SITARAM ROY ()
5 PANDAUL BH-20-012-021-00458900/7945
(BHAGWATIPUR) 		0520012000NRG24130520230048623 18/05/2023 DASHARATH RAUT 0520012WL010228 DASHARATH RAUT 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820627572 DASHARATH RAUT ()
6 PANDAUL BH-20-012-021-00458900/7950
(BHAGWATIPUR) 		0520012000NRG24130520230048627 18/05/2023 CHANDRAKALA DEVI 0520012WL010228 CHANDRAKALA DEVI 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820627574 CHANDRAKALA DEVI ()
SubTotal 8892 8892
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_180523FTO_157005 Punjab National Bank PUNB0751300 Ranti 2964
2 PANDAUL BH0520012_180523FTO_157005 State Bank of India SBIN0004924 BHAGWATIPUR 2964
3 PANDAUL BH0520012_180523FTO_157005 Union Bank of India UBIN0563919 MADHUBANI 2964
4 PANDAUL BH0520012_180523FTO_157005 Uttar Bihar Gramin Bank CBIN0R10001 RAMPATTI, MADHUBANI 5928
5 PANDAUL BH0520012_180523FTO_157005 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 2964

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