Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_141223FTO_731807
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-20-012-024-00457600/667
(SANKORTH) 		0520012000NRG24121220230366702 14/12/2023 RAGHUNATH YADAV 0520012WL086620 RAGHUNATH YADAV 00176 IDIB000S584 2964 2964 Processed 01/02/2024 9908851285 RAGHUNATH YADAV ()
SubTotal 2964 2964
2 PANDAUL BH-20-012-024-00457600/1297
(SANKORTH) 		0520012000NRG24121220230366690 14/12/2023 RUBI DEVI 0520012WL086620 RUBI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908851287 RUBI DEVI WO JAGRANATH JHA ()
3 PANDAUL BH-20-012-024-00457600/1299
(SANKORTH) 		0520012000NRG24121220230366692 14/12/2023 RUBI DEVI 0520012WL086620 RUBI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908851286 RUBI DEVI WO AKHLESH JHA ()
4 PANDAUL BH-20-012-024-00457600/755
(SANKORTH) 		0520012000NRG24121220230366711 14/12/2023 LAKHAN MUKHIYA 0520012WL086620 LAKHAN MUKHIYA 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908851288 LKHAN MUKHIYA ()
SubTotal 8436 8436
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_141223FTO_731807 Indian Bank IDIB000S584 MADHUBANI 2964
2 PANDAUL BH0520012_141223FTO_731807 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bhore 2508
3 PANDAUL BH0520012_141223FTO_731807 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 5928

Download In Excel