Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_290823FTO_508985
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-20-012-010-00452200/24
(MOKRAMPUR) 		0520012000NRG24280820230257578 29/08/2023 Chanda Devi 0520012WL043944 Chanda Devi 00415 SBIN0014305 1824 1824 Processed 19/09/2023 5743179671 RAM NARAYAN PASWAN ()
2 PANDAUL BH-20-012-010-00452200/2885
(MOKRAMPUR) 		0520012000NRG24280820230257614 29/08/2023 GYATRI DEVI 0520012WL043965 GYATRI DEVI 00415 SBIN0014305 1824 1824 Processed 19/09/2023 5743179669 GAYATRI DEVI ()
3 PANDAUL BH-20-012-010-00452200/31
(MOKRAMPUR) 		0520012000NRG24280820230257574 29/08/2023 RAMGANESH PASWAN 0520012WL043943 RAMGANESH PASWAN 00415 SBIN0014305 1824 1824 Processed 19/09/2023 5743179670 MR RAMGANESH PASWAN ()
SubTotal 5472 5472
4 PANDAUL BH-20-012-010-00452200/2886
(MOKRAMPUR) 		0520012000NRG24280820230257613 29/08/2023 BINDU DEVI 0520012WL043964 BINDU DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743179668 BINDU DEVI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_290823FTO_508985 State Bank of India SBIN0014305 PANDAUL 5472
2 PANDAUL BH0520012_290823FTO_508985 Uttar Bihar Gramin Bank CBIN0R10001 Tarsarai 1824

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