Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_251123FTO_689689
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-20-012-022-00458600/1233
(SALEMPUR) 		0520012000NRG24251120230353343 25/11/2023 Lila Devi 0520012WL0081997 Lila Devi 00048 BKID0005999 3192 3192 Processed 01/01/2024 9008101351 Lila Devi ()
2 PANDAUL BH-20-012-022-00458600/1233
(SALEMPUR) 		0520012000NRG24251120230353344 25/11/2023 Lila Devi 0520012WL0081997 Lila Devi 00048 BKID0005999 3192 3192 Processed 01/01/2024 9008101352 Lila Devi ()
3 PANDAUL BH-20-012-022-00458600/1233
(SALEMPUR) 		0520012000NRG24251120230353345 25/11/2023 Lila Devi 0520012WL0081997 Lila Devi 00048 BKID0005999 3192 3192 Processed 01/01/2024 9008101353 Lila Devi ()
4 PANDAUL BH-20-012-022-00458600/1233
(SALEMPUR) 		0520012000NRG24251120230353346 25/11/2023 Lila Devi 0520012WL0081997 Lila Devi 00048 BKID0005999 3192 3192 Processed 01/01/2024 9008101354 Lila Devi ()
5 PANDAUL BH-20-012-022-00458600/1233
(SALEMPUR) 		0520012000NRG24251120230353347 25/11/2023 Lila Devi 0520012WL0081997 Lila Devi 00048 BKID0005999 3192 3192 Processed 01/01/2024 9008101355 Lila Devi ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_251123FTO_689689 Bank of India BKID0005999 NARAYANPUR 15960

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