Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:03:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_311023FTO_638222
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-20-012-012-00452600/1475
(SAKRI WEST) 		0520012000NRG24301020230328326 31/10/2023 MD AFZAL 0520012WL071968 MD AFZAL 00354 PUNB0788900 2280 2280 Processed 07/11/2023 7128561743 MD AFZAL ()
2 PANDAUL BH-20-012-012-00452600/1476
(SAKRI WEST) 		0520012000NRG24301020230328327 31/10/2023 JABUL NISHA 0520012WL071968 JABUL NISHA 00354 PUNB0788900 2280 2280 Processed 07/11/2023 7128561744 JABUL NISHA ()
SubTotal 4560 4560
Total 4560 4560

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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_638222 Punjab National Bank PUNB0788900 SAKRI BAZAR 4560

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