Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:03:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_040923FTO_517971
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-20-012-002-00456372/1779
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265125 04/09/2023 SUBHASH KUMAR JHA 0520012WL047804 SUBHASH KUMAR JHA 00032 UTIB0002074 3192 3192 Processed 19/09/2023 5744850861 SUBHASH KUMAR JHA ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-002-00456372/1773
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265101 04/09/2023 MINU DEVI 0520012WL047780 MINU DEVI 00089 CBIN0284131 3192 3192 Processed 19/09/2023 5744850854 MINU DEVI ()
3 PANDAUL BH-20-012-002-00456372/1794
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265116 04/09/2023 RUNA JHA 0520012WL047795 RUNA JHA 00089 CBIN0284131 3192 3192 Rejected 19/09/2023 5744850855 No Such Account
SubTotal 6384 6384
4 PANDAUL BH-20-012-002-00456372/1795
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265118 04/09/2023 VINAY SHEKHAR JHA 0520012WL047797 VINAY SHEKHAR JHA 00176 IDIB000M523 3192 3192 Processed 19/09/2023 5744850856 VINAY SHEKHAR JHA ()
SubTotal 3192 3192
5 PANDAUL BH-20-012-002-00456200/1788
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265128 04/09/2023 RAUSHAN MANDAL 0520012WL047807 RAUSHAN MANDAL 00354 PUNB0474300 3192 3192 Processed 19/09/2023 5744850858 RAUSHAN MANDAL ()
SubTotal 3192 3192
6 PANDAUL BH-20-012-002-00456372/1789
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265110 04/09/2023 NARAYAN JHA 0520012WL047789 NARAYAN JHA 00415 SBIN0000127 3192 3192 Processed 19/09/2023 5744850859 NARAYAN JHA ()
SubTotal 3192 3192
7 PANDAUL BH-20-012-002-00456372/1798
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265120 04/09/2023 ASHARFI JHA 0520012WL047799 ASHARFI JHA 00415 SBIN0005758 3192 3192 Rejected 19/09/2023 5744850860 No Such Account
SubTotal 3192 3192
8 PANDAUL BH-20-012-002-00456372/1785
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265127 04/09/2023 OMKAR JHA 0520012WL047806 OMKAR JHA 00662 BDBL0001857 3192 3192 Processed 19/09/2023 5744850853 OMKAR JHA ()
SubTotal 3192 3192
9 PANDAUL BH-20-012-002-00456372/1799
(SRIPURHATI SOUTH) 		0520012000NRG24020920230265121 04/09/2023 ARVIND KUMAR JHA 0520012WL047800 ARVIND KUMAR JHA 018 KKBK0005652 3192 3192 Processed 19/09/2023 5744850857 ARVIND KUMAR JHA ()
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_040923FTO_517971 AXIS BANK UTIB0002074 LAHERIA SARAI 3192
2 PANDAUL BH0520012_040923FTO_517971 Central Bank Of India CBIN0284131 BASURA 6384
3 PANDAUL BH0520012_040923FTO_517971 Indian Bank IDIB000M523 Madhubani -II 3192
4 PANDAUL BH0520012_040923FTO_517971 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 3192
5 PANDAUL BH0520012_040923FTO_517971 State Bank of India SBIN0000127 MADHUBANI 3192
6 PANDAUL BH0520012_040923FTO_517971 State Bank of India SBIN0005758 ADB MADHUBANI 3192
7 PANDAUL BH0520012_040923FTO_517971 Bandhan Bank Limited BDBL0001857 Madhubani 3192
8 PANDAUL BH0520012_040923FTO_517971 KOTAK MAHINDRA BANK LTD KKBK0005652 Exhibition Road Patna 3192

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