Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:51 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_010823APB_FTO_456424
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-20-008-014-00398172/2258
(BELHI SOUTH) 		0520008000NRG24010820230233721 01/08/2023 Sita devi 0520008WL034308 Sita devi 00045 BARB0JAINAG 456 456 Processed 19/09/2023 5743067915 SITA DEVI BANK OF BARODA(606985)
SubTotal 456 456
2 JAINAGAR BH-20-008-014-00398172/2211
(BELHI SOUTH) 		0520008000NRG24010820230233719 01/08/2023 KAVITA DEVI 0520008WL034308 KAVITA DEVI 00354 PUNB0023700 2280 2280 Processed 19/09/2023 5743067916 KABITA DEVI WO SHARVAN KARAK PUNJAB NATIONAL BANK(508568)
3 JAINAGAR BH-20-008-014-00398172/2235
(BELHI SOUTH) 		0520008000NRG24010820230233720 01/08/2023 Kiran Devi 0520008WL034308 Kiran Devi 00354 PUNB0023700 1140 1140 Processed 19/09/2023 5743067918 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
4 JAINAGAR BH-20-008-014-00398172/2291
(BELHI SOUTH) 		0520008000NRG24010820230233722 01/08/2023 AMINA KHATUN 0520008WL034308 AMINA KHATUN 00354 PUNB0023700 456 456 Processed 19/09/2023 5743067917 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_010823APB_FTO_456424 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 456
2 JAINAGAR BH0520008_010823APB_FTO_456424 Punjab National Bank PUNB0023700 JAYNAGAR 3876

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