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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:34 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_310523APB_FTO_208118
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-20-008-015-00398200/220
(SELRA) 		0520008000NRG24300520230080692 31/05/2023 MR RAMDAYAL PURWE 0520008WL015048 MR RAMDAYAL PURWE 00354 PUNB0023700 1368 1368 Processed 07/06/2023 2267928139 MR RAMDYAL PURVE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 JAINAGAR BH-20-008-015-00397900/2156
(SELRA) 		0520008000NRG24300520230080688 31/05/2023 Ranjit Kumar Singh 0520008WL015044 Ranjit Kumar Singh 00415 SBIN0002950 1140 1140 Processed 07/06/2023 2267928142 RANJEET KR SINGH S/O MAHESHWAR KR SINGH BANK OF INDIA(508505)
3 JAINAGAR BH-20-008-015-00398200/1183
(SELRA) 		0520008000NRG24300520230080685 31/05/2023 MRS JAHIRA KHATUN 0520008WL015041 MRS JAHIRA KHATUN 00415 SBIN0002950 912 912 Processed 07/06/2023 2267928140 MRS JAHIRA KHATOON L T I STATE BANK OF INDIA(508548)
4 JAINAGAR BH-20-008-015-00398200/1183
(SELRA) 		0520008000NRG24300520230080686 31/05/2023 MRS JAHIRA KHATUN 0520008WL015042 MRS JAHIRA KHATUN 00415 SBIN0002950 912 912 Processed 07/06/2023 2267928141 MRS JAHIRA KHATOON L T I STATE BANK OF INDIA(508548)
SubTotal 2964 2964
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_310523APB_FTO_208118 Punjab National Bank PUNB0023700 JAYNAGAR 1368
2 JAINAGAR BH0520008_310523APB_FTO_208118 State Bank of India SBIN0002950 JAYANAGAR 2964

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