Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050923APB_FTO_521579
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-20-012-013-00452671/1501
(SAKRI EAST) 		0520012000NRG24010920230262436 05/09/2023 RITA DEVI 0520012WL046506 RITA DEVI 00354 PUNB0788900 1824 1824 Processed 19/09/2023 5747582699 RITA DEVI WO RAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PANDAUL BH-20-012-013-00452671/1471
(SAKRI EAST) 		0520012000NRG24010920230262434 05/09/2023 ABODH YADAV 0520012WL046506 ABODH YADAV 00415 SBIN0005859 1824 1824 Processed 19/09/2023 5747582700 MR ABODH YADAV STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-013-00452671/15
(SAKRI EAST) 		0520012000NRG24010920230262435 05/09/2023 Sulekha devi 0520012WL046506 Sulekha devi 00415 SBIN0005859 1824 1824 Processed 19/09/2023 5747582697 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-013-00452671/1515
(SAKRI EAST) 		0520012000NRG24010920230262437 05/09/2023 Rekha Devi 0520012WL046506 Rekha Devi 00415 SBIN0005859 1824 1824 Processed 19/09/2023 5747582698 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050923APB_FTO_521579 Punjab National Bank PUNB0788900 SAKRI BAZAR 1824
2 PANDAUL BH0520012_050923APB_FTO_521579 State Bank of India SBIN0005859 SAKRI BAZAR 5472

Download In Excel