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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:35:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_260923APB_FTO_566287
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-20-012-026-00458571/1983
(SARISOPAHI EAST) 		0520012000NRG24250920230292170 26/09/2023 RITA DEVI 0520012WL057466 RITA DEVI 00468 UBIN0575267 3192 3192 Processed 03/10/2023 6028623882 MRS RITA DEVI STATE BANK OF INDIA(508548)
2 PANDAUL BH-20-012-026-00458571/1983
(SARISOPAHI EAST) 		0520012000NRG24250920230292171 26/09/2023 RITA DEVI 0520012WL057466 RITA DEVI 00468 UBIN0575267 2736 2736 Processed 03/10/2023 6028623883 MRS RITA DEVI STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-026-00458571/1983
(SARISOPAHI EAST) 		0520012000NRG24250920230292172 26/09/2023 RITA DEVI 0520012WL057466 RITA DEVI 00468 UBIN0575267 3192 3192 Processed 03/10/2023 6028623884 MRS RITA DEVI STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-026-00458571/1983
(SARISOPAHI EAST) 		0520012000NRG24250920230292173 26/09/2023 RITA DEVI 0520012WL057466 RITA DEVI 00468 UBIN0575267 3192 3192 Processed 03/10/2023 6028623885 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_260923APB_FTO_566287 Union Bank of India UBIN0575267 JHANJHARPUR 12312

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