Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_300923FTO_575979
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-20-012-006-00453220/3761
(PANDAUL WEST) 		0520012000NRG24300920230298819 30/09/2023 SHYAM SUNDAR SAHOO 0520012WL060588 SHYAM SUNDAR SAHOO 00089 CBIN0281398 1368 1368 Processed 02/11/2023 6933987835 SHYAM SUNDAR SAHOO ()
SubTotal 1368 1368
2 PANDAUL BH-20-012-006-00453220/2183
(PANDAUL WEST) 		0520012000NRG24300920230298808 30/09/2023 RITO DAS 0520012WL060588 RITO DAS 00415 SBIN0014305 1368 1368 Processed 02/11/2023 6933987831 RITO DAS ()
3 PANDAUL BH-20-012-006-00453220/3767
(PANDAUL WEST) 		0520012000NRG24300920230298822 30/09/2023 ROHIT PURVE 0520012WL060588 ROHIT PURVE 00415 SBIN0014305 1368 1368 Processed 02/11/2023 6933987834 MR ROHIT PURBEY ()
SubTotal 2736 2736
4 PANDAUL BH-20-012-006-00453220/1159
(PANDAUL WEST) 		0520012000NRG24300920230298788 30/09/2023 DINESH PANJIYAR 0520012WL060588 DINESH PANJIYAR 00462 UCBA0001546 1368 1368 Processed 02/11/2023 6933987836 DINESH PANJIYAR ()
5 PANDAUL BH-20-012-006-00453220/1546
(PANDAUL WEST) 		0520012000NRG24300920230298798 30/09/2023 RAJU KHAN 0520012WL060588 RAJU KHAN 00462 UCBA0001546 1368 1368 Processed 02/11/2023 6933987832 MD RAJU KHAN ()
6 PANDAUL BH-20-012-006-00453220/2778
(PANDAUL WEST) 		0520012000NRG24300920230298815 30/09/2023 BABITA DEVI 0520012WL060588 BABITA DEVI 00462 UCBA0001546 1368 1368 Processed 02/11/2023 6933987833 BABITADEVI ()
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_300923FTO_575979 Central Bank Of India CBIN0281398 PANDAUL 1368
2 PANDAUL BH0520012_300923FTO_575979 State Bank of India SBIN0014305 PANDAUL 2736
3 PANDAUL BH0520012_300923FTO_575979 UCO Bank UCBA0001546 PANDAUL 4104

Download In Excel