Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_010623APB_FTO_211069
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-20-008-001-00396400/2909
(RAJAULI) 		0520008000NRG24010620230088409 01/06/2023 GEETA DEVI 0520008WL016076 GEETA DEVI 00045 BARB0JAINAG 912 912 Processed 08/06/2023 2312405679 GEETA DEVI PUNJAB NATIONAL BANK(508568)
2 JAINAGAR BH-20-008-001-00396500/2227
(RAJAULI) 		0520008000NRG24010620230088407 01/06/2023 Bilati Devi 0520008WL016074 Bilati Devi 00045 BARB0JAINAG 3648 3648 Processed 08/06/2023 2312405678 Bilati Devi BANK OF BARODA(606985)
SubTotal 4560 4560
3 JAINAGAR BH-20-008-001-00396400/2144
(RAJAULI) 		0520008000NRG24010620230088411 01/06/2023 Larovati Devi 0520008WL016078 Larovati Devi 00354 PUNB0023700 912 912 Processed 08/06/2023 2312405677 LAROVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_010623APB_FTO_211069 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 4560
2 JAINAGAR BH0520008_010623APB_FTO_211069 Punjab National Bank PUNB0023700 JAYNAGAR 912

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