Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:12 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_040923FTO_518298
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-20-012-022-00458600/1685
(SALEMPUR) 		0520012000NRG24020920230264215 04/09/2023 CHHAVI KUMARI 0520012WL047411 CHHAVI KUMARI 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178829 CHHAVI KUMARI ()
2 PANDAUL BH-20-012-022-00458600/1900
(SALEMPUR) 		0520012000NRG24020920230264209 04/09/2023 USHA DEVI 0520012WL047405 USHA DEVI 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178830 USHA DEVI ()
3 PANDAUL BH-20-012-022-00458600/1903
(SALEMPUR) 		0520012000NRG24020920230264213 04/09/2023 SUDHIR KUMAR JHA 0520012WL047409 SUDHIR KUMAR JHA 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178832 SUDHIR KUMAR JHA ()
4 PANDAUL BH-20-012-022-00458600/1922
(SALEMPUR) 		0520012000NRG24020920230264234 04/09/2023 LAKSHMAN JHA 0520012WL047425 LAKSHMAN JHA 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178831 LAKSHMAN JHA ()
SubTotal 7296 7296
5 PANDAUL BH-20-012-022-00458600/1947
(SALEMPUR) 		0520012000NRG24020920230264243 04/09/2023 INDRAKALA DEVI 0520012WL047433 INDRAKALA DEVI 00415 SBIN0004924 1824 1824 Processed 19/09/2023 5743178828 MS INDRAKALA DEVI ()
SubTotal 1824 1824
6 PANDAUL BH-20-012-022-00458600/1735
(SALEMPUR) 		0520012000NRG24020920230264181 04/09/2023 CHANDRADEV SAHU 0520012WL047384 CHANDRADEV SAHU 00468 UBIN0919560 1824 1824 Processed 19/09/2023 5743178827 CHANDRADEV SAHU ()
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_040923FTO_518298 Bank of India BKID0005999 NARAYANPUR 7296
2 PANDAUL BH0520012_040923FTO_518298 State Bank of India SBIN0004924 BHAGWATIPUR 1824
3 PANDAUL BH0520012_040923FTO_518298 Union Bank of India UBIN0919560 MADHUBANI 1824

Download In Excel