Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_191023FTO_617094
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-20-012-023-00457200/3126
(BIRAUL) 		0520012000NRG24171020230315718 19/10/2023 Ram Sagar Thakur 0520012WL067388 Ram Sagar Thakur 00176 IDIB000M523 3192 3192 Processed 06/11/2023 7069092181 Ram Sagar Thakur ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-023-00457200/3100
(BIRAUL) 		0520012000NRG24171020230315735 19/10/2023 UPENDRA THAKUR 0520012WL067397 UPENDRA THAKUR 00415 SBIN0004924 3192 3192 Processed 06/11/2023 7069092182 U THAKUR ()
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_191023FTO_617094 Indian Bank IDIB000M523 Madhubani -II 3192
2 PANDAUL BH0520012_191023FTO_617094 State Bank of India SBIN0004924 BHAGWATIPUR 3192

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