Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:18:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_120923APB_FTO_540239
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-20-012-018-00455100/97
(BHAUR) 		0520012000NRG24120920230279013 12/09/2023 ANITA DEVI 0520012WL052555 ANITA DEVI 00045 BARB0PANDAU 3192 3192 Processed 21/09/2023 5798400713 SURESH KUMAR MANDAL BANK OF BARODA(606985)
SubTotal 3192 3192
2 PANDAUL BH-20-012-018-00455100/2264
(BHAUR) 		0520012000NRG24120920230278991 12/09/2023 Lalita devi 0520012WL052539 Lalita devi 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5798400712 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
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_120923APB_FTO_540239 Bank of Baroda BARB0PANDAU Pandaul Bazar 3192
2 PANDAUL BH0520012_120923APB_FTO_540239 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3192

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