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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:25 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_280823APB_FTO_507010
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-20-008-008-00397500/2778
(JAYNAGAR BASTI)
0520008000NRG24270820230256393 28/08/2023 Suresh Kumar Singh 0520008WL043265 Suresh Kumar Singh 00177 IOBA0003206 1824 1824 Processed 19/09/2023 5742900153 SURESH KUMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
2 JAINAGAR BH-20-008-008-00397500/2184
(JAYNAGAR BASTI)
0520008000NRG24270820230256387 28/08/2023 Ram prasad das 0520008WL043259 Ram prasad das 00354 PUNB0023700 1824 1824 Processed 19/09/2023 5742900150 RAM PRASAD DAS. PUNJAB NATIONAL BANK(508568)
3 JAINAGAR BH-20-008-008-00397500/2773
(JAYNAGAR BASTI)
0520008000NRG24270820230256389 28/08/2023 Nuresa Khatoon 0520008WL043261 Nuresa Khatoon 00354 PUNB0023700 912 912 Processed 19/09/2023 5742900151 NURESA KHATOON BANK OF BARODA(606985)
SubTotal 2736 2736
4 JAINAGAR BH-20-008-008-00397500/2671
(JAYNAGAR BASTI)
0520008000NRG24270820230256386 28/08/2023 Ganesh Prasad Singh 0520008WL043258 Ganesh Prasad Singh 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5742900152 MR GANESH PRASAD SINGH STATE BANK OF INDIA(508548)
5 JAINAGAR BH-20-008-008-00397500/2775
(JAYNAGAR BASTI)
0520008000NRG24270820230256391 28/08/2023 Barun Kumar 0520008WL043263 Barun Kumar 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5742900154 MR BARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
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_280823APB_FTO_507010 Indian Overseas Bank IOBA0003206 DULLIPATTI 1824
2 JAINAGAR BH0520008_280823APB_FTO_507010 Punjab National Bank PUNB0023700 JAYNAGAR 2736
3 JAINAGAR BH0520008_280823APB_FTO_507010 State Bank of India SBIN0002950 JAYANAGAR 3648

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