Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_220623APB_FTO_299719
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-20-012-009-00452000/2605
(SAGARPUR) 		0520012000NRG24220620230145275 22/06/2023 DURGANAND YADAV 0520012WL022556 DURGANAND YADAV 00048 BKID0005996 912 912 Processed 27/06/2023 2809249988 DURGANAND YADAV BANK OF INDIA(508505)
SubTotal 912 912
2 PANDAUL BH-20-012-009-00452000/2620
(SAGARPUR) 		0520012000NRG24220620230145273 22/06/2023 DURGANAND YADAV 0520012WL022555 DURGANAND YADAV 00462 UCBA0001546 912 912 Processed 27/06/2023 2809249987 DURGANAND YADAV UCO BANK(607066)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_220623APB_FTO_299719 Bank of India BKID0005996 SAKARI-MADHUBANI 912
2 PANDAUL BH0520012_220623APB_FTO_299719 UCO Bank UCBA0001546 PANDAUL 912

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