Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:51 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_051023FTO_583142
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-20-008-002-00396600/92
(DEODHA NORTH) 		0520008000NRG24280920230295960 05/10/2023 Akhileshwar Paswan 0520008WL059575 Akhileshwar Paswan 00415 SBIN0002950 3420 3420 Processed 02/11/2023 6930723891 MRS AKHILESHWAR PASWAN ()
SubTotal 3420 3420
2 JAINAGAR BH-20-008-002-00396600/3389
(DEODHA NORTH) 		0520008000NRG24280920230295949 05/10/2023 Suhagiya Devi 0520008WL059575 Suhagiya Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6930723890 SUHAGIYA DEVI ()
SubTotal 3420 3420
3 JAINAGAR BH-20-008-002-00396600/99
(DEODHA NORTH) 		0520008000NRG24280920230295961 05/10/2023 Ramdayal Paswan 0520008WL059575 Ramdayal Paswan 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6930723889 Ramdayal Paswan ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_051023FTO_583142 State Bank of India SBIN0002950 JAYANAGAR 3420
2 JAINAGAR BH0520008_051023FTO_583142 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 JAINAGAR BH0520008_051023FTO_583142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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