Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_281223FTO_766465
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-20-012-022-00458600/2633-A
(SALEMPUR) 		0520012000NRG24271220230386171 28/12/2023 Rekha Devi 0520012WL091773 Rekha Devi 00048 BKID0005999 3192 3192 Processed 20/03/2024 1996150409 Rekha Devi ()
2 PANDAUL BH-20-012-022-00458600/2707-A
(SALEMPUR) 		0520012000NRG24271220230386172 28/12/2023 Marani Devi 0520012WL091773 Marani Devi 00048 BKID0005999 2736 2736 Processed 20/03/2024 1996150411 Marani Devi ()
3 PANDAUL BH-20-012-022-00458600/2722-A
(SALEMPUR) 		0520012000NRG24271220230386173 28/12/2023 Sulekha Devi 0520012WL091773 Sulekha Devi 00048 BKID0005999 2736 2736 Processed 20/03/2024 1996150410 Sulekha Devi ()
4 PANDAUL BH-20-012-022-00458600/2724-A
(SALEMPUR) 		0520012000NRG24271220230386179 28/12/2023 Asha Devi 0520012WL091777 Asha Devi 00048 BKID0005999 3192 3192 Processed 20/03/2024 1996150408 Asha Devi ()
5 PANDAUL BH-20-012-022-00458600/2887-A
(SALEMPUR) 		0520012000NRG24271220230386174 28/12/2023 Sukhdev 0520012WL091773 Sukhdev 00048 BKID0005999 3192 3192 Processed 20/03/2024 1996150412 Sukhdev ()
SubTotal 15048 15048
6 PANDAUL BH-20-012-022-00458600/1180-A
(SALEMPUR) 		0520012000NRG24271220230386170 28/12/2023 Sajada Khatun 0520012WL091773 Sajada Khatun 00415 SBIN0004924 3192 3192 Processed 20/03/2024 1996150414 MRS SAJDA KHATOON ()
SubTotal 3192 3192
7 PANDAUL BH-20-012-022-00458600/2035-A
(SALEMPUR) 		0520012000NRG24271220230386182 28/12/2023 Sukumar Devi 0520012WL091780 Sukumar Devi 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1996150413 Sukumar Devi ()
SubTotal 3192 3192
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_281223FTO_766465 Bank of India BKID0005999 NARAYANPUR 15048
2 PANDAUL BH0520012_281223FTO_766465 State Bank of India SBIN0004924 BHAGWATIPUR 3192
3 PANDAUL BH0520012_281223FTO_766465 India Post Payments Bank IPOS0000001 Madhubani 3192

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