Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_020723APB_FTO_347821
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-20-012-008-00453271/3535
(PANDAUL EAST) 		0520012000NRG24300620230173347 02/07/2023 Bhogendra Ray 0520012WL025566 Bhogendra Ray 00051 MAHB0001712 1824 1824 Processed 30/08/2023 4963236497 Mr. BHOGENDRA RAY BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
2 PANDAUL BH-20-012-008-00453271/3538
(PANDAUL EAST) 		0520012000NRG24300620230173352 02/07/2023 Lakshman Parsad 0520012WL025571 Lakshman Parsad 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4963236498 MR LAKSHMAN PARSAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 PANDAUL BH-20-012-008-00453271/3551
(PANDAUL EAST) 		0520012000NRG24300620230173345 02/07/2023 Rajnarayan Mishra 0520012WL025564 Rajnarayan Mishra 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963236496 RAJNARAYAN MISHRA BANK OF BARODA(606985)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_020723APB_FTO_347821 Bank of Maharastra MAHB0001712 Madhubani 1824
2 PANDAUL BH0520012_020723APB_FTO_347821 State Bank of India SBIN0000127 MADHUBANI 1824
3 PANDAUL BH0520012_020723APB_FTO_347821 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 1824

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