Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:42:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BASOPATTI
Fto No. : BH0520003_040723APB_FTO_355668
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 BASOPATTI BH-20-003-003-00393400/2851
(CHHATAUNI) 		0520003000NRG24030720230186990 04/07/2023 UPENDRA PANDIT 0520003WL027543 UPENDRA PANDIT 00078 CNRB0006644 1596 1596 Processed 30/08/2023 4964931978 UPENDRA PANDIT CANARA BANK(508532)
SubTotal 1596 1596
2 BASOPATTI BH-20-003-003-00393400/2531
(CHHATAUNI) 		0520003000NRG24030720230186987 04/07/2023 AADITYANATH JHA 0520003WL027540 AADITYANATH JHA 00415 SBIN0002950 1596 1596 Processed 30/08/2023 4964931977 ADITYA NATH JHA BANK OF INDIA(508505)
SubTotal 1596 1596
3 BASOPATTI BH-20-003-003-00393300/2606
(CHHATAUNI) 		0520003000NRG24030720230186988 04/07/2023 TIRTH NATH JHA 0520003WL027541 TIRTH NATH JHA 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964931976 MR TIRTH NATH JHA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASOPATTI BH0520003_040723APB_FTO_355668 Canara Bank CNRB0006644 JAINAGAR 1596
2 BASOPATTI BH0520003_040723APB_FTO_355668 State Bank of India SBIN0002950 JAYANAGAR 1596
3 BASOPATTI BH0520003_040723APB_FTO_355668 Uttar Bihar Gramin Bank CBIN0R10001 Mohinathpur 1596

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