Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:51:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_150523FTO_145829
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-20-012-013-00452671/2849
(SAKRI EAST) 		0520012000NRG24120520230046416 15/05/2023 SUMAN KUMAR YADAV 0520012WL009949 SUMAN KUMAR YADAV 00048 BKID0005996 2736 2736 Processed 20/05/2023 1749930300 SUMAN KUMAR YADAV ()
2 PANDAUL BH-20-012-013-00452671/2991
(SAKRI EAST) 		0520012000NRG24120520230046418 15/05/2023 Rajnish Kumar singh 0520012WL009949 Rajnish Kumar singh 00048 BKID0005996 2736 2736 Processed 20/05/2023 1749930292 Rajnish Kumar singh ()
SubTotal 5472 5472
3 PANDAUL BH-20-012-013-00452671/2812
(SAKRI EAST) 		0520012000NRG24120520230046411 15/05/2023 MALTI DEVI 0520012WL009949 MALTI DEVI 00354 PUNB0788900 2736 2736 Processed 20/05/2023 1749930298 MALTI DEVI ()
4 PANDAUL BH-20-012-013-00452671/417
(SAKRI EAST) 		0520012000NRG24120520230046427 15/05/2023 RAM LILA DEVI 0520012WL009949 RAM LILA DEVI 00354 PUNB0788900 2736 2736 Processed 20/05/2023 1749930294 RAM LILA DEVI ()
SubTotal 5472 5472
5 PANDAUL BH-20-012-013-00452671/1501
(SAKRI EAST) 		0520012000NRG24120520230046398 15/05/2023 RAJKUMAR YADAV 0520012WL009949 RAJKUMAR YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1749930297 RAJ KUMAR YADAV ()
6 PANDAUL BH-20-012-013-00452671/715
(SAKRI EAST) 		0520012000NRG24120520230046428 15/05/2023 FULO DEVI 0520012WL009949 FULO DEVI 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1749930296 MRS FULO DEVI ()
7 PANDAUL BH-20-012-013-00452671/715
(SAKRI EAST) 		0520012000NRG24120520230046429 15/05/2023 RAM PRIT YADAV 0520012WL009949 RAM PRIT YADAV 00415 SBIN0005859 2736 2736 Processed 20/05/2023 1749930295 RAM PRIT YADAV ()
SubTotal 8208 8208
8 PANDAUL BH-20-012-013-00452671/1426
(SAKRI EAST) 		0520012000NRG24120520230046393 15/05/2023 RATAN MANDAL 0520012WL009949 RATAN MANDAL 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749930299 RATAN MANDA L ()
9 PANDAUL BH-20-012-013-00452671/417
(SAKRI EAST) 		0520012000NRG24120520230046426 15/05/2023 Dukhi chopal 0520012WL009949 Dukhi chopal 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749930293 DUKHI CHAUPAL ()
SubTotal 5472 5472
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_150523FTO_145829 Bank of India BKID0005996 SAKARI-MADHUBANI 5472
2 PANDAUL BH0520012_150523FTO_145829 Punjab National Bank PUNB0788900 SAKRI BAZAR 5472
3 PANDAUL BH0520012_150523FTO_145829 State Bank of India SBIN0005859 SAKRI BAZAR 8208
4 PANDAUL BH0520012_150523FTO_145829 Uttar Bihar Gramin Bank CBIN0R10001 Sakri 2736
5 PANDAUL BH0520012_150523FTO_145829 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 2736

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