Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:21:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_180823APB_FTO_492375
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-20-012-023-00458700/2485
(BIRAUL) 		0520012000NRG24180820230248950 18/08/2023 BUDHNI DEVI 0520012WL040175 BUDHNI DEVI 00415 SBIN0004924 3192 3192 Processed 02/09/2023 5083658885 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
2 PANDAUL BH-20-012-023-00458700/3066
(BIRAUL) 		0520012000NRG24180820230248953 18/08/2023 SUSHIL MANDAL 0520012WL040176 SUSHIL MANDAL 00415 SBIN0004924 3192 3192 Processed 02/09/2023 5083658886 MR SUSHIL MANDAL STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 PANDAUL BH-20-012-023-00458700/2211
(BIRAUL) 		0520012000NRG24180820230248949 18/08/2023 JASHIMA KHATUN 0520012WL040175 JASHIMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083658888 JASHIMA KHATUN WO MD SHAMSRUL HUK UTTAR BIHAR GRAMIN BANK(607069)
4 PANDAUL BH-20-012-023-00458700/2843
(BIRAUL) 		0520012000NRG24180820230248952 18/08/2023 RAMDEV YADAV 0520012WL040176 RAMDEV YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083658887 RAMDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_180823APB_FTO_492375 State Bank of India SBIN0004924 BHAGWATIPUR 6384
2 PANDAUL BH0520012_180823APB_FTO_492375 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2964
3 PANDAUL BH0520012_180823APB_FTO_492375 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 2964

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