Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_110923FTO_537371
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-20-012-011-00452300/5177
(NARPAT NAGAR) 		0520012000NRG24100920230275365 11/09/2023 DIPAK KUMAR YADAV 0520012WL051190 DIPAK KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5798301164 DEEPAK KUMAR YADAV ()
SubTotal 1824 1824
2 PANDAUL BH-20-012-011-00452300/5218
(NARPAT NAGAR) 		0520012000NRG24100920230275364 11/09/2023 Amit Kumar Yadav 0520012WL051189 Amit Kumar Yadav 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5798301163 Amit Kumar Yadav ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_110923FTO_537371 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 1824
2 PANDAUL BH0520012_110923FTO_537371 India Post Payments Bank IPOS0000001 Madhubani 1824

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