Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_141223FTO_731348
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-20-012-009-00452000/2845
(SAGARPUR) 		0520012000NRG24131220230367861 14/12/2023 kavita devi 0520012WL086889 kavita devi 00045 BARB0PANDAU 2280 2280 Processed 01/02/2024 9911219182 kavita devi ()
SubTotal 2280 2280
2 PANDAUL BH-20-012-009-00452000/1141
(SAGARPUR) 		0520012000NRG24131220230367835 14/12/2023 Rita Devi 0520012WL086889 Rita Devi 00048 BKID0005996 2964 2964 Processed 01/02/2024 9911219184 Rita Devi ()
3 PANDAUL BH-20-012-009-00452000/232
(SAGARPUR) 		0520012000NRG24131220230367852 14/12/2023 SHILA DEVI 0520012WL086889 SHILA DEVI 00048 BKID0005996 2964 2964 Processed 01/02/2024 9911219192 SHILA DEVI ()
4 PANDAUL BH-20-012-009-00452000/3048
(SAGARPUR) 		0520012000NRG24131220230367862 14/12/2023 SHILA DEVI 0520012WL086889 SHILA DEVI 00048 BKID0005996 2964 2964 Processed 01/02/2024 9911219195 SHILA DEVI ()
5 PANDAUL BH-20-012-009-00452000/3049
(SAGARPUR) 		0520012000NRG24131220230367863 14/12/2023 MD TAHASIN ALAM 0520012WL086889 MD TAHASIN ALAM 00048 BKID0005996 2964 2964 Processed 01/02/2024 9911219194 MD TAHASIN ALAM ()
6 PANDAUL BH-20-012-009-00452000/3053
(SAGARPUR) 		0520012000NRG24131220230367866 14/12/2023 TAUHID 0520012WL086889 TAUHID 00048 BKID0005996 2964 2964 Processed 01/02/2024 9911219196 TAUHID ()
7 PANDAUL BH-20-012-009-00452000/3054
(SAGARPUR) 		0520012000NRG24131220230367867 14/12/2023 SONAM KHATOON 0520012WL086889 SONAM KHATOON 00048 BKID0005996 2964 2964 Processed 01/02/2024 9911219185 SONAM KHATOON ()
8 PANDAUL BH-20-012-009-00452000/3062
(SAGARPUR) 		0520012000NRG24131220230367871 14/12/2023 Ribha Devi 0520012WL086889 Ribha Devi 00048 BKID0005996 2964 2964 Processed 01/02/2024 9911219183 Ribha Devi ()
9 PANDAUL BH-20-012-009-00452571/443
(SAGARPUR) 		0520012000NRG24131220230367893 14/12/2023 MD MOFID 0520012WL086889 MD MOFID 00048 BKID0005996 2280 2280 Processed 01/02/2024 9911219193 MD MOFID ()
SubTotal 23028 23028
10 PANDAUL BH-20-012-009-00452571/2799
(SAGARPUR) 		0520012000NRG24131220230367883 14/12/2023 MD RAJI AALAM 0520012WL086889 MD RAJI AALAM 00415 SBIN0003000 2964 2964 Processed 01/02/2024 9911219198 MR RAJI ALAM ()
SubTotal 2964 2964
11 PANDAUL BH-20-012-009-00452000/3068
(SAGARPUR) 		0520012000NRG24131220230367875 14/12/2023 Fulya Devi 0520012WL086889 Fulya Devi 00415 SBIN0005859 2964 2964 Processed 01/02/2024 9911219186 MRS FULYA DEVI ()
SubTotal 2964 2964
12 PANDAUL BH-20-012-009-00452000/1800
(SAGARPUR) 		0520012000NRG24131220230367842 14/12/2023 Rakha Devi 0520012WL086889 Rakha Devi 00415 SBIN0014305 2964 2964 Processed 01/02/2024 9911219187 MRS REKHA DEVI ()
13 PANDAUL BH-20-012-009-00452000/3085
(SAGARPUR) 		0520012000NRG24131220230367881 14/12/2023 Mahesh Kumar 0520012WL086889 Mahesh Kumar 00415 SBIN0014305 2964 2964 Processed 01/02/2024 9911219188 MR MAHESH KUMAR ()
SubTotal 5928 5928
14 PANDAUL BH-20-012-009-00452000/1125
(SAGARPUR) 		0520012000NRG24131220230367834 14/12/2023 Surendra Prasad Yadav 0520012WL086889 Surendra Prasad Yadav 00462 UCBA0001546 2964 2964 Processed 01/02/2024 9911219189 SURENDRA PRASAD YADAV ()
15 PANDAUL BH-20-012-009-00452000/2138
(SAGARPUR) 		0520012000NRG24131220230367846 14/12/2023 SARINA KHATOON 0520012WL086889 SARINA KHATOON 00462 UCBA0001546 2280 2280 Processed 01/02/2024 9911219197 SARINA KHATOON ()
16 PANDAUL BH-20-012-009-00452571/768
(SAGARPUR) 		0520012000NRG24131220230367894 14/12/2023 LALITA DEVI 0520012WL086889 LALITA DEVI 00462 UCBA0001546 2280 2280 Processed 01/02/2024 9911219191 LALITA DEVI ()
17 PANDAUL BH-20-012-009-00452571/773
(SAGARPUR) 		0520012000NRG24131220230367895 14/12/2023 SHILA DEVI 0520012WL086889 SHILA DEVI 00462 UCBA0001546 2280 2280 Processed 01/02/2024 9911219190 SHILA DEVI ()
SubTotal 9804 9804
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_141223FTO_731348 Bank of Baroda BARB0PANDAU Pandaul Bazar 2280
2 PANDAUL BH0520012_141223FTO_731348 Bank of India BKID0005996 SAKARI-MADHUBANI 23028
3 PANDAUL BH0520012_141223FTO_731348 State Bank of India SBIN0003000 SAKRI 2964
4 PANDAUL BH0520012_141223FTO_731348 State Bank of India SBIN0005859 SAKRI BAZAR 2964
5 PANDAUL BH0520012_141223FTO_731348 State Bank of India SBIN0014305 PANDAUL 5928
6 PANDAUL BH0520012_141223FTO_731348 UCO Bank UCBA0001546 PANDAUL 9804

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