Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:51:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_011123FTO_640460
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-20-012-017-00455600/2392
(BELAHI) 		0520012000NRG24311020230329439 01/11/2023 GITA DEVI 0520012WL072425 GITA DEVI 00538 CBIN0R10001 912 912 Processed 07/11/2023 7131717615 GITA DEVI ()
2 PANDAUL BH-20-012-017-00455600/3042
(BELAHI) 		0520012000NRG24311020230329390 01/11/2023 MARIAM KHATUN 0520012WL072416 MARIAM KHATUN 00538 CBIN0R10001 912 912 Processed 07/11/2023 7131717614 MARIAM KHATUN ()
3 PANDAUL BH-20-012-017-00455700/2263
(BELAHI) 		0520012000NRG24311020230329387 01/11/2023 JAGDAMBA DEVI 0520012WL072413 JAGDAMBA DEVI 00538 CBIN0R10001 912 912 Processed 07/11/2023 7131717613 JAGDAMBA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_011123FTO_640460 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2736

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