Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_050723FTO_363037
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-20-012-002-00456372/1755
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171438 05/07/2023 MANJULA DEVI 0520012WL025219 MANJULA DEVI 00176 IDIB000S584 2736 2736 Processed 30/08/2023 4964298912 MANJULA DEVI ()
SubTotal 2736 2736
2 PANDAUL BH-20-012-002-00456372/3260
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171449 05/07/2023 BACHCHI DEVI 0520012WL025219 BACHCHI DEVI 00354 PUNB0251500 2736 2736 Processed 30/08/2023 4964298913 BACHCHI DEVI ()
SubTotal 2736 2736
3 PANDAUL BH-20-012-002-00456372/1035
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171421 05/07/2023 RAM SAHANI 0520012WL025219 RAM SAHANI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964298919 RAM SHANI ()
4 PANDAUL BH-20-012-002-00456372/172
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171425 05/07/2023 MANJU DEVI 0520012WL025219 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964298902 MANJU DEBI ()
5 PANDAUL BH-20-012-002-00456372/173
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171426 05/07/2023 HARISHCHANDRA PASWAN 0520012WL025219 HARISHCHANDRA PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964298911 HARISHCHANDRA PASWAN ()
6 PANDAUL BH-20-012-002-00456372/1733
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171429 05/07/2023 SONI DEVI 0520012WL025219 SONI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964298909 SONI DEVI ()
7 PANDAUL BH-20-012-002-00456372/1742
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171432 05/07/2023 NATHUNI JHA 0520012WL025219 NATHUNI JHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298916 SITARAM MUKHIYA SUNITA DEVI ()
8 PANDAUL BH-20-012-002-00456372/1752
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171435 05/07/2023 JAY KALI DEVI 0520012WL025219 JAY KALI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298904 JAYKALI DEVI ()
9 PANDAUL BH-20-012-002-00456372/1756
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171439 05/07/2023 MANISHA KUMARI 0520012WL025219 MANISHA KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298908 MANISHA KUMARI ()
10 PANDAUL BH-20-012-002-00456372/3217
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171442 05/07/2023 TETARI DEVI 0520012WL025219 TETARI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298914 TETRI DEVI ()
11 PANDAUL BH-20-012-002-00456372/3239
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171445 05/07/2023 PRAMILA DEVI 0520012WL025219 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298906 PRAMILA DEVI ()
12 PANDAUL BH-20-012-002-00456372/3239
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171444 05/07/2023 SUVODH THAKUR 0520012WL025219 SUVODH THAKUR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298918 SUVODH THAKUR ()
13 PANDAUL BH-20-012-002-00456372/3240
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171446 05/07/2023 SANJAY THAKUR 0520012WL025219 SANJAY THAKUR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298917 SANJAY THAKUR ()
14 PANDAUL BH-20-012-002-00456372/352
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171454 05/07/2023 MIRA DEVI 0520012WL025219 MIRA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298907 MIRA DEVI ()
15 PANDAUL BH-20-012-002-00456372/362
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171456 05/07/2023 RAJKUMARI DEVI 0520012WL025219 RAJKUMARI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298905 RAJKUMARI DEVI ()
16 PANDAUL BH-20-012-002-00456372/362
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171455 05/07/2023 TIRPIT SAFI 0520012WL025219 TIRPIT SAFI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298901 TIRPIT SAFI ()
17 PANDAUL BH-20-012-002-00456372/363
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171458 05/07/2023 SEETA DEVI 0520012WL025219 SEETA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298903 SEETA DEVI ()
18 PANDAUL BH-20-012-002-00456372/363
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171457 05/07/2023 UPENDRA SAHU 0520012WL025219 UPENDRA SAHU 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298915 UPENDRA SHAH ()
19 PANDAUL BH-20-012-002-00456372/433
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171460 05/07/2023 Ram Ashish Sahni 0520012WL025219 Ram Ashish Sahni 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298900 RAMASHISH SAHANI ()
20 PANDAUL BH-20-012-002-00456372/433
(SRIPURHATI SOUTH) 		0520012000NRG24290620230171459 05/07/2023 URMILA DEVI 0520012WL025219 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964298910 URMILA DEVI ()
SubTotal 50160 50160
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_050723FTO_363037 Indian Bank IDIB000S584 MADHUBANI 2736
2 PANDAUL BH0520012_050723FTO_363037 Punjab National Bank PUNB0251500 MADHUBANI 2736
3 PANDAUL BH0520012_050723FTO_363037 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 2736
4 PANDAUL BH0520012_050723FTO_363037 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 47424

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