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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_020823APB_FTO_458983
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-20-012-008-00453271/3532
(PANDAUL EAST) 		0520012000NRG24010820230234472 02/08/2023 Sadanand Prasad Chaurasiya 0520012WL034563 Sadanand Prasad Chaurasiya 00045 BARB0PANDAU 1824 1824 Processed 28/08/2023 4907620166 SADANAND PRASAD CHAURASIYA BANK OF BARODA(606985)
SubTotal 1824 1824
2 PANDAUL BH-20-012-008-00453271/3535
(PANDAUL EAST) 		0520012000NRG24010820230234466 02/08/2023 Bhogendra Ray 0520012WL034557 Bhogendra Ray 00051 MAHB0001712 1824 1824 Processed 28/08/2023 4907620165 Mr. BHOGENDRA RAY BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
3 PANDAUL BH-20-012-008-00453271/1619-A
(PANDAUL EAST) 		0520012000NRG24010820230234455 02/08/2023 Maganu Prasad 0520012WL034546 Maganu Prasad 00089 CBIN0281398 1824 1824 Processed 28/08/2023 4907620162 Mr. MAGANU KUMAR CENTRAL BANK OF INDIA(607115)
4 PANDAUL BH-20-012-008-00453271/3533
(PANDAUL EAST) 		0520012000NRG24010820230234473 02/08/2023 Ranjeet Kumar 0520012WL034564 Ranjeet Kumar 00089 CBIN0281398 1824 1824 Processed 28/08/2023 4907620167 Mr. RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 PANDAUL BH-20-012-008-00453271/3538
(PANDAUL EAST) 		0520012000NRG24010820230234471 02/08/2023 Lakshman Parsad 0520012WL034562 Lakshman Parsad 00415 SBIN0000127 1824 1824 Processed 28/08/2023 4907620163 MR LAKSHMAN PARSAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PANDAUL BH-20-012-008-00453271/3551
(PANDAUL EAST) 		0520012000NRG24010820230234457 02/08/2023 Rajnarayan Mishra 0520012WL034548 Rajnarayan Mishra 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907620164 RAJNARAYAN MISHRA BANK OF BARODA(606985)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_020823APB_FTO_458983 Bank of Baroda BARB0PANDAU Pandaul Bazar 1824
2 PANDAUL BH0520012_020823APB_FTO_458983 Bank of Maharastra MAHB0001712 Madhubani 1824
3 PANDAUL BH0520012_020823APB_FTO_458983 Central Bank Of India CBIN0281398 PANDAUL 3648
4 PANDAUL BH0520012_020823APB_FTO_458983 State Bank of India SBIN0000127 MADHUBANI 1824
5 PANDAUL BH0520012_020823APB_FTO_458983 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 1824

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