Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:50:52 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_131123FTO_664598
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-20-012-009-00452000/2716
(SAGARPUR) 		0520012000NRG24111120230339539 13/11/2023 ARHULA DEVI 0520012WL077033 ARHULA DEVI 00089 CBIN0281398 2964 2964 Processed 01/01/2024 8991121993 ARHULA DEVI ()
SubTotal 2964 2964
2 PANDAUL BH-20-012-009-00452000/136
(SAGARPUR) 		0520012000NRG24111120230339524 13/11/2023 TRIBENI PASWAN 0520012WL077033 TRIBENI PASWAN 00462 UCBA0001546 2964 2964 Processed 01/01/2024 8991121992 TRIVENI PASWAN ()
3 PANDAUL BH-20-012-009-00452000/1764
(SAGARPUR) 		0520012000NRG24111120230339530 13/11/2023 RANJIT PASWAN 0520012WL077033 RANJIT PASWAN 00462 UCBA0001546 2964 2964 Processed 01/01/2024 8991121990 NITISH KUMAR ()
4 PANDAUL BH-20-012-009-00452000/1874
(SAGARPUR) 		0520012000NRG24111120230339531 13/11/2023 LEELA DEVI 0520012WL077033 LEELA DEVI 00462 UCBA0001546 2964 2964 Processed 01/01/2024 8991121991 LEELA DEVI ()
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_131123FTO_664598 Central Bank Of India CBIN0281398 PANDAUL 2964
2 PANDAUL BH0520012_131123FTO_664598 UCO Bank UCBA0001546 PANDAUL 8892

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