Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:47 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_061023FTO_587468
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-20-008-012-00398100/3241
(BELHI EAST) 		0520008000NRG24061020230304276 06/10/2023 Roshni Khatum 0520008WL062069 Roshni Khatum 00045 BARB0JAINAG 3648 3648 Processed 02/11/2023 6930729198 Roshni Khatum ()
2 JAINAGAR BH-20-008-012-00398100/3241
(BELHI EAST) 		0520008000NRG24061020230304277 06/10/2023 Roshni Khatum 0520008WL062069 Roshni Khatum 00045 BARB0JAINAG 2508 2508 Processed 02/11/2023 6930729199 Roshni Khatum ()
3 JAINAGAR BH-20-008-012-00398100/3241
(BELHI EAST) 		0520008000NRG24061020230304278 06/10/2023 Roshni Khatum 0520008WL062069 Roshni Khatum 00045 BARB0JAINAG 3192 3192 Processed 02/11/2023 6930729200 Roshni Khatum ()
4 JAINAGAR BH-20-008-012-00398100/3241
(BELHI EAST) 		0520008000NRG24061020230304279 06/10/2023 Roshni Khatum 0520008WL062069 Roshni Khatum 00045 BARB0JAINAG 3648 3648 Processed 02/11/2023 6930729201 Roshni Khatum ()
5 JAINAGAR BH-20-008-012-00398100/3241
(BELHI EAST) 		0520008000NRG24061020230304280 06/10/2023 Roshni Khatum 0520008WL062069 Roshni Khatum 00045 BARB0JAINAG 2508 2508 Processed 02/11/2023 6930729202 Roshni Khatum ()
6 JAINAGAR BH-20-008-012-00398100/3241
(BELHI EAST) 		0520008000NRG24061020230304281 06/10/2023 Roshni Khatum 0520008WL062069 Roshni Khatum 00045 BARB0JAINAG 1140 1140 Processed 02/11/2023 6930729203 Roshni Khatum ()
7 JAINAGAR BH-20-008-012-00398100/3241
(BELHI EAST) 		0520008000NRG24061020230304282 06/10/2023 Roshni Khatum 0520008WL062069 Roshni Khatum 00045 BARB0JAINAG 1140 1140 Processed 02/11/2023 6930729204 Roshni Khatum ()
SubTotal 17784 17784
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_061023FTO_587468 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 17784

Download In Excel