Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_220923FTO_560201
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-20-012-014-00452900/1365
(MEGHAUL) 		0520012000NRG24220920230289113 22/09/2023 SHILA DEVI 0520012WL056213 SHILA DEVI 00045 BARB0PANDAU 3192 3192 Processed 28/09/2023 5929726972 SHILA DEVI ()
2 PANDAUL BH-20-012-014-00452900/1365
(MEGHAUL) 		0520012000NRG24220920230289114 22/09/2023 SHILA DEVI 0520012WL056213 SHILA DEVI 00045 BARB0PANDAU 3192 3192 Processed 28/09/2023 5929726973 SHILA DEVI ()
SubTotal 6384 6384
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_220923FTO_560201 Bank of Baroda BARB0PANDAU Pandaul Bazar 6384

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