Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_211123APB_FTO_678807
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-20-012-015-00453000/2182
(BHAWANIPUR) 		0520012000NRG24211120230347772 21/11/2023 Kavita Devi 0520012WL080696 Kavita Devi 00048 BKID0004663 3192 3192 Processed 01/01/2024 9013734590 KABITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 PANDAUL BH-20-012-015-00453000/498
(BHAWANIPUR) 		0520012000NRG24211120230347773 21/11/2023 SITA DEVI 0520012WL080696 SITA DEVI 00089 CBIN0281398 3192 3192 Processed 01/01/2024 9013734589 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_211123APB_FTO_678807 Bank of India BKID0004663 BENIPUR 3192
2 PANDAUL BH0520012_211123APB_FTO_678807 Central Bank Of India CBIN0281398 PANDAUL 3192

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