Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_191023APB_FTO_619329
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 JAINAGAR BH-20-008-009-00397400/2255
(DORWARA) 		0520008000NRG24191020230318904 19/10/2023 RAJNISH KUMAR 0520008WL069071 RAJNISH KUMAR 00048 BKID0004685 912 912 Processed 06/11/2023 7072086374 RAJANISH KUMAR S/O DEVENDAR KUMAR BANK OF INDIA(508505)
2 JAINAGAR BH-20-008-009-00397400/2255
(DORWARA) 		0520008000NRG24191020230318905 19/10/2023 RAJNISH KUMAR 0520008WL069071 RAJNISH KUMAR 00048 BKID0004685 1824 1824 Processed 06/11/2023 7072086375 RAJANISH KUMAR S/O DEVENDAR KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 JAINAGAR BH-20-008-009-00397400/2262
(DORWARA) 		0520008000NRG24191020230318906 19/10/2023 Dauli devi 0520008WL069072 Dauli devi 00078 CNRB0006644 912 912 Processed 06/11/2023 7072086376 BHOGENDRA PRASAD PAT BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-009-00397400/2262
(DORWARA) 		0520008000NRG24191020230318907 19/10/2023 Dauli devi 0520008WL069072 Dauli devi 00078 CNRB0006644 1824 1824 Processed 06/11/2023 7072086377 BHOGENDRA PRASAD PAT BANK OF BARODA(606985)
SubTotal 2736 2736
5 JAINAGAR BH-20-008-009-00397400/2263
(DORWARA) 		0520008000NRG24191020230318902 19/10/2023 INDRAJEET KUMAR 0520008WL069070 INDRAJEET KUMAR 00354 PUNB0151310 912 912 Processed 06/11/2023 7072086372 INDRAJEET KUMAR SO RAJDEV PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 JAINAGAR BH-20-008-009-00397400/2263
(DORWARA) 		0520008000NRG24191020230318903 19/10/2023 INDRAJEET KUMAR 0520008WL069070 INDRAJEET KUMAR 00354 PUNB0151310 1824 1824 Processed 06/11/2023 7072086373 INDRAJEET KUMAR SO RAJDEV PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_191023APB_FTO_619329 Bank of India BKID0004685 JAINAGAR 2736
2 JAINAGAR BH0520008_191023APB_FTO_619329 Canara Bank CNRB0006644 JAINAGAR 2736
3 JAINAGAR BH0520008_191023APB_FTO_619329 Punjab National Bank PUNB0151310 Jai Nagar 2736

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