Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:06:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_120923APB_FTO_540206
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-20-008-009-00397400/1561
(DORWARA) 		0520008000NRG24100920230275366 12/09/2023 Md. Isalam 0520008WL051191 Md. Isalam 00048 BKID0004685 3420 3420 Processed 21/09/2023 5801039209 MD ISALAM BANK OF INDIA(508505)
2 JAINAGAR BH-20-008-009-00397400/1692
(DORWARA) 		0520008000NRG24100920230275373 12/09/2023 Raushan Begam 0520008WL051191 Raushan Begam 00048 BKID0004685 3420 3420 Processed 21/09/2023 5801039208 RAUSHAN BEGAM BANK OF INDIA(508505)
SubTotal 6840 6840
3 JAINAGAR BH-20-008-009-00397600/2560
(DORWARA) 		0520008000NRG24100920230275396 12/09/2023 Pinki Devi 0520008WL051191 Pinki Devi 00078 CNRB0006644 3420 3420 Processed 21/09/2023 5801039211 PINKI DEVI CANARA BANK(508532)
SubTotal 3420 3420
4 JAINAGAR BH-20-008-009-00397400/1658
(DORWARA) 		0520008000NRG24100920230275369 12/09/2023 Jamun Nisha 0520008WL051191 Jamun Nisha 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039195 Mrs. JAMUN NISHA CENTRAL BANK OF INDIA(607115)
5 JAINAGAR BH-20-008-009-00397400/1660
(DORWARA) 		0520008000NRG24100920230275370 12/09/2023 Asma Khatun 0520008WL051191 Asma Khatun 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039198 Mrs. ASMA KHATOON CENTRAL BANK OF INDIA(607115)
6 JAINAGAR BH-20-008-009-00397400/1681
(DORWARA) 		0520008000NRG24100920230275371 12/09/2023 Sulena Khatun 0520008WL051191 Sulena Khatun 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039200 SULENA KHATUN INDUSIND BANK(607189)
7 JAINAGAR BH-20-008-009-00397400/1689
(DORWARA) 		0520008000NRG24100920230275372 12/09/2023 Jubaida Khatun 0520008WL051191 Jubaida Khatun 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039194 Mrs. JUBAIDA KHATOON CENTRAL BANK OF INDIA(607115)
8 JAINAGAR BH-20-008-009-00397400/1734
(DORWARA) 		0520008000NRG24100920230275376 12/09/2023 Sagir Ahmad 0520008WL051191 Sagir Ahmad 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039206 SAGIR AHAMAD INDIAN OVERSEAS BANK(508541)
9 JAINAGAR BH-20-008-009-00397400/1734
(DORWARA) 		0520008000NRG24100920230275377 12/09/2023 sanjira khatoon 0520008WL051191 sanjira khatoon 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039210 Ms. Sanjira Khatoon CENTRAL BANK OF INDIA(607115)
10 JAINAGAR BH-20-008-009-00397600/2546
(DORWARA) 		0520008000NRG24100920230275389 12/09/2023 Sanjita Devi 0520008WL051191 Sanjita Devi 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039203 SANJITA DEVI CANARA BANK(508532)
11 JAINAGAR BH-20-008-009-00397600/2548
(DORWARA) 		0520008000NRG24100920230275390 12/09/2023 Bibha Devi 0520008WL051191 Bibha Devi 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039207 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAINAGAR BH-20-008-009-00397600/2552
(DORWARA) 		0520008000NRG24100920230275392 12/09/2023 Shakuntala Devi 0520008WL051191 Shakuntala Devi 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039201 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
13 JAINAGAR BH-20-008-009-00397600/2554
(DORWARA) 		0520008000NRG24100920230275393 12/09/2023 Bablu Kumar 0520008WL051191 Bablu Kumar 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039197 Mr. BABLU KUMAR CENTRAL BANK OF INDIA(607115)
14 JAINAGAR BH-20-008-009-00397600/2556
(DORWARA) 		0520008000NRG24100920230275394 12/09/2023 Sonee Devi 0520008WL051191 Sonee Devi 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039204 MRS SONEE DEVI STATE BANK OF INDIA(508548)
15 JAINAGAR BH-20-008-009-00397600/2559
(DORWARA) 		0520008000NRG24100920230275395 12/09/2023 Krishna Devi 0520008WL051191 Krishna Devi 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039202 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
16 JAINAGAR BH-20-008-009-00397600/2700
(DORWARA) 		0520008000NRG24100920230275400 12/09/2023 Chandrakala Devi 0520008WL051191 Chandrakala Devi 00089 CBIN0280057 3420 3420 Processed 21/09/2023 5801039205 Mrs. CHANDRAKALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 44460 44460
17 JAINAGAR BH-20-008-009-00397600/2692
(DORWARA) 		0520008000NRG24100920230275397 12/09/2023 Sanjila Khatun 0520008WL051191 Sanjila Khatun 00354 PUNB0023700 3420 3420 Processed 21/09/2023 5801039193 SANJILA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
18 JAINAGAR BH-20-008-009-00397400/1581
(DORWARA) 		0520008000NRG24100920230275367 12/09/2023 Shivshati Devi 0520008WL051191 Shivshati Devi 00415 SBIN0002950 3420 3420 Processed 21/09/2023 5801039199 MRS SHIVSATI DEVI STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-009-00397400/1693
(DORWARA) 		0520008000NRG24100920230275374 12/09/2023 Md Manjoor Hussain 0520008WL051191 Md Manjoor Hussain 00415 SBIN0002950 3420 3420 Processed 21/09/2023 5801039196 MR MANJUR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_120923APB_FTO_540206 Bank of India BKID0004685 JAINAGAR 6840
2 JAINAGAR BH0520008_120923APB_FTO_540206 Canara Bank CNRB0006644 JAINAGAR 3420
3 JAINAGAR BH0520008_120923APB_FTO_540206 Central Bank Of India CBIN0280057 JAYNAGAR 44460
4 JAINAGAR BH0520008_120923APB_FTO_540206 Punjab National Bank PUNB0023700 JAYNAGAR 3420
5 JAINAGAR BH0520008_120923APB_FTO_540206 State Bank of India SBIN0002950 JAYANAGAR 6840

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