Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_120523FTO_136449
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-20-012-009-00452000/426
(SAGARPUR) 		0520012000NRG24080520230037206 12/05/2023 Naushad 0520012WL008447 Naushad 00048 BKID0005996 2964 2964 Processed 17/05/2023 1636714310 Naushad ()
SubTotal 2964 2964
2 PANDAUL BH-20-012-009-00452000/32
(SAGARPUR) 		0520012000NRG24080520230037203 12/05/2023 SOMNI DEVI 0520012WL008447 SOMNI DEVI 00165 IBKL0001066 2964 2964 Processed 17/05/2023 1636714311 SOMNI DEVI ()
SubTotal 2964 2964
3 PANDAUL BH-20-012-009-00452000/1318
(SAGARPUR) 		0520012000NRG24080520230037187 12/05/2023 SANGITA DEVI 0520012WL008447 SANGITA DEVI 00462 UCBA0001546 2964 2964 Processed 17/05/2023 1636714312 SANGITA DEVI ()
4 PANDAUL BH-20-012-009-00452000/2637
(SAGARPUR) 		0520012000NRG24080520230037201 12/05/2023 PAN BIBI 0520012WL008447 PAN BIBI 00462 UCBA0001546 2964 2964 Processed 17/05/2023 1636714313 PAN BIBI ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_120523FTO_136449 Bank of India BKID0005996 SAKARI-MADHUBANI 2964
2 PANDAUL BH0520012_120523FTO_136449 IDBI Bank IBKL0001066 MADHUBANI 2964
3 PANDAUL BH0520012_120523FTO_136449 UCO Bank UCBA0001546 PANDAUL 5928

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