Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:15:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_240823FTO_502095
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-20-012-008-00453271/39
(PANDAUL EAST) 		0520012000NRG24230820230253377 24/08/2023 LILA DEVI 0520012WL041703 LILA DEVI 00089 CBIN0281398 2964 2964 Processed 19/09/2023 5742266551 LILA DEVI ()
2 PANDAUL BH-20-012-008-00453271/969
(PANDAUL EAST) 		0520012000NRG24230820230253379 24/08/2023 Buchi Devi 0520012WL041703 Buchi Devi 00089 CBIN0281398 2964 2964 Processed 19/09/2023 5742266552 Buchi Devi ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_240823FTO_502095 Central Bank Of India CBIN0281398 PANDAUL 5928

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