Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:28 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_090923APB_FTO_533436
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-20-008-013-00398171/2450
(BELHI WEST) 		0520008000NRG24090920230274181 09/09/2023 Shiv paswan 0520008WL050802 Shiv paswan 00045 BARB0JAINAG 912 912 Processed 19/09/2023 5742990732 SHIV PASWAN BANK OF BARODA(606985)
SubTotal 912 912
2 JAINAGAR BH-20-008-013-00398171/2486
(BELHI WEST) 		0520008000NRG24090920230274182 09/09/2023 Ajay kumar das 0520008WL050802 Ajay kumar das 00354 PUNB0151310 1596 1596 Processed 19/09/2023 5742990731 AJAY KUMAR DAS BINDE BANK OF BARODA(606985)
SubTotal 1596 1596
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_090923APB_FTO_533436 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 912
2 JAINAGAR BH0520008_090923APB_FTO_533436 Punjab National Bank PUNB0151310 Jai Nagar 1596

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