Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:48 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_231123FTO_683518
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-20-008-002-00396600/92
(DEODHA NORTH) 		0520008000NRG24231120230349883 23/11/2023 Akhileshwar Paswan 0520008WL081514 Akhileshwar Paswan 00415 SBIN0002950 3420 3420 Processed 01/01/2024 8999957773 MRS AKHILESHWAR PASWAN ()
SubTotal 3420 3420
2 JAINAGAR BH-20-008-002-00396600/99
(DEODHA NORTH) 		0520008000NRG24231120230349884 23/11/2023 Ramdayal Paswan 0520008WL081514 Ramdayal Paswan 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8999957774 Ramdayal Paswan ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_231123FTO_683518 State Bank of India SBIN0002950 JAYANAGAR 3420
2 JAINAGAR BH0520008_231123FTO_683518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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