Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:39 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_011023FTO_576784
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-20-008-007-00397300/2479
(DULLIPATTI) 		0520008000NRG24280920230296000 01/10/2023 SANJAY KUMAR SINGH 0520008WL059583 SANJAY KUMAR SINGH 00165 IBKL0001066 1824 1824 Processed 02/11/2023 6930732002 SANJAY KUMAR SINGH ()
SubTotal 1824 1824
2 JAINAGAR BH-20-008-007-00397300/2477
(DULLIPATTI) 		0520008000NRG24280920230295997 01/10/2023 BIBHA KUMARI 0520008WL059580 BIBHA KUMARI 00177 IOBA0003206 1824 1824 Processed 02/11/2023 6930732003 BIBHA KUMARI ()
SubTotal 1824 1824
3 JAINAGAR BH-20-008-007-00397300/2487
(DULLIPATTI) 		0520008000NRG24280920230295999 01/10/2023 RAVI RANJAN SINGH 0520008WL059582 RAVI RANJAN SINGH 00354 PUNB0023700 1824 1824 Processed 02/11/2023 6930732004 RAVI RANJAN SINGH ()
SubTotal 1824 1824
4 JAINAGAR BH-20-008-007-00397300/2484
(DULLIPATTI) 		0520008000NRG24280920230296001 01/10/2023 BIRENDRA KUMAR SINGH 0520008WL059584 BIRENDRA KUMAR SINGH 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930732005 MR BIRENDRA KUMAR SINGH ()
SubTotal 1824 1824
5 JAINAGAR BH-20-008-007-00397300/2478
(DULLIPATTI) 		0520008000NRG24280920230295998 01/10/2023 PRAMOD SINGH 0520008WL059581 PRAMOD SINGH 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6930732006 MR PRAMOD SINGH ()
SubTotal 1824 1824
6 JAINAGAR BH-20-008-007-00397300/2489
(DULLIPATTI) 		0520008000NRG24280920230296012 01/10/2023 SHASHIKANTA DEVI 0520008WL059588 SHASHIKANTA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930732001 SHASHIKANTA DEVI ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_011023FTO_576784 IDBI Bank IBKL0001066 MADHUBANI 1824
2 JAINAGAR BH0520008_011023FTO_576784 Indian Overseas Bank IOBA0003206 DULLIPATTI 1824
3 JAINAGAR BH0520008_011023FTO_576784 Punjab National Bank PUNB0023700 JAYNAGAR 1824
4 JAINAGAR BH0520008_011023FTO_576784 State Bank of India SBIN0000127 MADHUBANI 1824
5 JAINAGAR BH0520008_011023FTO_576784 State Bank of India SBIN0002950 JAYANAGAR 1824
6 JAINAGAR BH0520008_011023FTO_576784 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 1824

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