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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_230423APB_FTO_55797
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-20-008-001-00396400/2909
(RAJAULI) 		0520008000NRG24210420230004421 23/04/2023 GEETA DEVI 0520008WL000789 GEETA DEVI 00045 BARB0JAINAG 3648 3648 Processed 11/05/2023 1437531879 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-001-00396400/2852
(RAJAULI) 		0520008000NRG24210420230004423 23/04/2023 Shibo devi 0520008WL000791 Shibo devi 00354 PUNB0023700 3648 3648 Processed 11/05/2023 1437531877 SHIBO DEVI WO GANGAI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 JAINAGAR BH-20-008-001-00396400/2010
(RAJAULI) 		0520008000NRG24210420230004426 23/04/2023 Asha Devi 0520008WL000794 Asha Devi 00415 SBIN0002950 1596 1596 Processed 11/05/2023 1437531880 MS ASHA DEVI STATE BANK OF INDIA(508548)
4 JAINAGAR BH-20-008-001-00396500/241
(RAJAULI) 		0520008000NRG24210420230004422 23/04/2023 Awadesh Ray 0520008WL000790 Awadesh Ray 00415 SBIN0002950 2736 2736 Processed 11/05/2023 1437531878 MR AVADHESH RAY STATE BANK OF INDIA(508548)
SubTotal 4332 4332
5 JAINAGAR BH-20-008-001-00396400/2904
(RAJAULI) 		0520008000NRG24210420230004424 23/04/2023 LALO DEVI 0520008WL000792 LALO DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1437531876 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_230423APB_FTO_55797 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_230423APB_FTO_55797 Punjab National Bank PUNB0023700 JAYNAGAR 3648
3 JAINAGAR BH0520008_230423APB_FTO_55797 State Bank of India SBIN0002950 JAYANAGAR 4332
4 JAINAGAR BH0520008_230423APB_FTO_55797 India Post Payments Bank IPOS0000001 Madhubani 3648

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