Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_130523FTO_139988
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-20-012-022-00458600/1463
(SALEMPUR) 		0520012000NRG24130520230048174 13/05/2023 SOBHI DEVI 0520012WL010165 SOBHI DEVI 00048 BKID0005999 3192 3192 Processed 17/05/2023 1638102725 SOBHI DEVI ()
SubTotal 3192 3192
2 PANDAUL BH-20-012-023-00458700/3063-A
(BIRAUL) 		0520012000NRG24120520230046601 13/05/2023 NUSRAT PRAVIN 0520012WL009953 NUSRAT PRAVIN 00354 PUNB0222800 3192 3192 Processed 18/05/2023 1638102726 NUSRAT PRAVIN ()
SubTotal 3192 3192
3 PANDAUL BH-20-012-017-00455600/2319
(BELAHI) 		0520012000NRG24130520230048041 13/05/2023 SANTOSH KUMAR PASWAN 0520012WL010153 SANTOSH KUMAR PASWAN 00415 SBIN0014305 2736 2736 Processed 17/05/2023 1638102727 MR SANTOSH KUMAR PASWAN ()
SubTotal 2736 2736
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_130523FTO_139988 Bank of India BKID0005999 NARAYANPUR 3192
2 PANDAUL BH0520012_130523FTO_139988 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3192
3 PANDAUL BH0520012_130523FTO_139988 State Bank of India SBIN0014305 PANDAUL 2736

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