Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_101023FTO_599043
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-20-012-019-00456800/2754
(BATHANE) 		0520012000NRG24091020230306587 10/10/2023 BEBI DEVI 0520012WL062806 BEBI DEVI 00045 BARB0PANDAU 3192 3192 Processed 02/11/2023 6937067324 BEBI DEVI ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-019-00456800/2812
(BATHANE) 		0520012000NRG24091020230306571 10/10/2023 Shubhkala Devi 0520012WL062803 Shubhkala Devi 00048 BKID0005993 3192 3192 Processed 02/11/2023 6937067325 Shubhkala Devi ()
3 PANDAUL BH-20-012-019-00456800/2885
(BATHANE) 		0520012000NRG24091020230306574 10/10/2023 LALITA DEVI 0520012WL062803 LALITA DEVI 00048 BKID0005993 3192 3192 Processed 02/11/2023 6937067326 LALITA DEVI ()
SubTotal 6384 6384
4 PANDAUL BH-20-012-019-00456800/2850
(BATHANE) 		0520012000NRG24091020230306572 10/10/2023 asha devi 0520012WL062803 asha devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937067327 AASHA DEVI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_101023FTO_599043 Bank of Baroda BARB0PANDAU Pandaul Bazar 3192
2 PANDAUL BH0520012_101023FTO_599043 Bank of India BKID0005993 RAMPATTI 6384
3 PANDAUL BH0520012_101023FTO_599043 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3192

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