Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:47:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_020823APB_FTO_459454
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-20-012-010-00452200/1713
(MOKRAMPUR) 		0520012000NRG24020820230234808 02/08/2023 PINKI DEVI 0520012WL034791 PINKI DEVI 00045 BARB0PANDAU 1596 1596 Processed 28/08/2023 4907622143 PINKI DEVI WO NARESH PASWAN BANK OF BARODA(606985)
SubTotal 1596 1596
2 PANDAUL BH-20-012-010-00452200/154
(MOKRAMPUR) 		0520012000NRG24020820230234817 02/08/2023 MADAN PASWAN 0520012WL034794 MADAN PASWAN 00415 SBIN0014305 1596 1596 Processed 28/08/2023 4907622139 MR MADAN PASWAN STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-010-00452200/299
(MOKRAMPUR) 		0520012000NRG24020820230234812 02/08/2023 MAHESH PASWAN 0520012WL034792 MAHESH PASWAN 00415 SBIN0014305 1596 1596 Processed 28/08/2023 4907622142 MAHESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDAUL BH-20-012-010-00452200/480
(MOKRAMPUR) 		0520012000NRG24020820230234811 02/08/2023 RAJENDRA PASWAN 0520012WL034791 RAJENDRA PASWAN 00415 SBIN0014305 1596 1596 Processed 28/08/2023 4907622140 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
5 PANDAUL BH-20-012-010-00452200/587
(MOKRAMPUR) 		0520012000NRG24020820230234815 02/08/2023 NIRMALA DEVI 0520012WL034792 NIRMALA DEVI 00415 SBIN0014305 1596 1596 Processed 28/08/2023 4907622144 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDAUL BH-20-012-010-00452200/589
(MOKRAMPUR) 		0520012000NRG24020820230234807 02/08/2023 DILIP KUMAR PASWAN 0520012WL034790 DILIP KUMAR PASWAN 00415 SBIN0014305 1596 1596 Processed 28/08/2023 4907622141 MR DILIP PASWAN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
7 PANDAUL BH-20-012-010-00452200/475
(MOKRAMPUR) 		0520012000NRG24020820230234810 02/08/2023 BABLEE DEVI 0520012WL034791 BABLEE DEVI 00462 UCBA0001546 1596 1596 Processed 28/08/2023 4907622137 BABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDAUL BH-20-012-010-00452200/586
(MOKRAMPUR) 		0520012000NRG24020820230234814 02/08/2023 SANTOSH PASWAN 0520012WL034792 SANTOSH PASWAN 00462 UCBA0001546 1596 1596 Processed 28/08/2023 4907622138 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 PANDAUL BH-20-012-010-00452200/174
(MOKRAMPUR) 		0520012000NRG24020820230234806 02/08/2023 SOKIN PASWAN 0520012WL034790 SOKIN PASWAN 00538 CBIN0R10001 1596 1596 Processed 29/08/2023 4907622145 SUKENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
10 PANDAUL BH-20-012-010-00452200/2169
(MOKRAMPUR) 		0520012000NRG24020820230234809 02/08/2023 Kavita Devi 0520012WL034791 Kavita Devi 00538 CBIN0R10001 1596 1596 Processed 28/08/2023 4907622148 KAVITA DEVI BANK OF BARODA(606985)
11 PANDAUL BH-20-012-010-00452200/301
(MOKRAMPUR) 		0520012000NRG24020820230234819 02/08/2023 LALITA DEVI 0520012WL034794 LALITA DEVI 00538 CBIN0R10001 1596 1596 Processed 29/08/2023 4907622146 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 PANDAUL BH-20-012-010-00452200/437
(MOKRAMPUR) 		0520012000NRG24020820230234820 02/08/2023 NANDU PASWAN 0520012WL034794 NANDU PASWAN 00538 CBIN0R10001 1596 1596 Processed 28/08/2023 4907622147 NANDU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_020823APB_FTO_459454 Bank of Baroda BARB0PANDAU Pandaul Bazar 1596
2 PANDAUL BH0520012_020823APB_FTO_459454 State Bank of India SBIN0014305 PANDAUL 7980
3 PANDAUL BH0520012_020823APB_FTO_459454 UCO Bank UCBA0001546 PANDAUL 3192
4 PANDAUL BH0520012_020823APB_FTO_459454 Uttar Bihar Gramin Bank CBIN0R10001 Tarsarai 6384

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