Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:04 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_011123FTO_639991
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-20-008-004-00396672/2918
(DEODHA SIMA) 		0520008000NRG24311020230330206 01/11/2023 Fulo devi 0520008WL072719 Fulo devi 00354 PUNB0023700 3648 3648 Processed 07/11/2023 7128562472 Fulo devi ()
2 JAINAGAR BH-20-008-004-00396672/2918
(DEODHA SIMA) 		0520008000NRG24311020230330207 01/11/2023 Fulo devi 0520008WL072719 Fulo devi 00354 PUNB0023700 3648 3648 Processed 07/11/2023 7128562473 Fulo devi ()
3 JAINAGAR BH-20-008-004-00396672/2918
(DEODHA SIMA) 		0520008000NRG24311020230330208 01/11/2023 Fulo devi 0520008WL072719 Fulo devi 00354 PUNB0023700 3648 3648 Processed 07/11/2023 7128562474 Fulo devi ()
4 JAINAGAR BH-20-008-004-00396672/2918
(DEODHA SIMA) 		0520008000NRG24311020230330209 01/11/2023 Fulo devi 0520008WL072719 Fulo devi 00354 PUNB0023700 2736 2736 Processed 07/11/2023 7128562475 Fulo devi ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_011123FTO_639991 Punjab National Bank PUNB0023700 JAYNAGAR 13680

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