Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:38 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_170523FTO_151928
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-20-008-012-00398100/1807
(BELHI EAST) 		0520008000NRG24160520230051967 17/05/2023 JAGTARAN DEVI 0520008WL010819 JAGTARAN DEVI 00048 BKID0004685 2964 2964 Processed 20/05/2023 1752648814 JAGTARAN DEVI ()
2 JAINAGAR BH-20-008-012-00398100/3484
(BELHI EAST) 		0520008000NRG24160520230051997 17/05/2023 NIRMLA DEVI 0520008WL010819 NIRMLA DEVI 00048 BKID0004685 2964 2964 Processed 20/05/2023 1752648813 NIRMLA DEVI ()
SubTotal 5928 5928
3 JAINAGAR BH-20-008-012-00398100/3084
(BELHI EAST) 		0520008000NRG24160520230051969 17/05/2023 Jitan Yadav 0520008WL010819 Jitan Yadav 00415 SBIN0000127 2964 2964 Processed 20/05/2023 1752648808 MR JITAN YADAV ()
SubTotal 2964 2964
4 JAINAGAR BH-20-008-012-00398100/3484
(BELHI EAST) 		0520008000NRG24160520230051998 17/05/2023 RAMJI YADAV 0520008WL010819 RAMJI YADAV 00415 SBIN0002950 2964 2964 Processed 20/05/2023 1752648812 MR RAMJI YADAV ()
5 JAINAGAR BH-20-008-012-00398100/3553
(BELHI EAST) 		0520008000NRG24160520230052010 17/05/2023 Pramila Devi 0520008WL010819 Pramila Devi 00415 SBIN0002950 2964 2964 Processed 20/05/2023 1752648807 MRS PRAMILA DEVI ()
SubTotal 5928 5928
6 JAINAGAR BH-20-008-012-00398100/3084
(BELHI EAST) 		0520008000NRG24160520230051968 17/05/2023 Renu Devi 0520008WL010819 Renu Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752648809 RENU DEVI ()
7 JAINAGAR BH-20-008-012-00398100/3551
(BELHI EAST) 		0520008000NRG24160520230052008 17/05/2023 Jivachhi Devi 0520008WL010819 Jivachhi Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752648811 JIBCHI DEVI ()
8 JAINAGAR BH-20-008-012-00398100/3558
(BELHI EAST) 		0520008000NRG24160520230052016 17/05/2023 Ramvti Devi 0520008WL010819 Ramvti Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752648810 RAMVTI DEVI ()
SubTotal 8892 8892
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_170523FTO_151928 Bank of India BKID0004685 JAINAGAR 5928
2 JAINAGAR BH0520008_170523FTO_151928 State Bank of India SBIN0000127 MADHUBANI 2964
3 JAINAGAR BH0520008_170523FTO_151928 State Bank of India SBIN0002950 JAYANAGAR 5928
4 JAINAGAR BH0520008_170523FTO_151928 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892

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