Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:15 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_310723FTO_454572
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-20-008-006-00397200/2212
(BARHI) 		0520008000NRG24290720230230911 31/07/2023 GARBHU CHAUDHARY 0520008WL033212 GARBHU CHAUDHARY 00048 BKID0004685 3420 3420 Processed 19/09/2023 5742261270 GARBHU CHAUDHARY ()
2 JAINAGAR BH-20-008-006-00397200/2966
(BARHI) 		0520008000NRG24290720230230919 31/07/2023 Renu Devi 0520008WL033212 Renu Devi 00048 BKID0004685 3192 3192 Processed 19/09/2023 5742261268 Renu Devi ()
3 JAINAGAR BH-20-008-006-00397200/3121
(BARHI) 		0520008000NRG24290720230230950 31/07/2023 ANUDEEPA DEVI 0520008WL033212 ANUDEEPA DEVI 00048 BKID0004685 3420 3420 Processed 19/09/2023 5742261269 ANUDEEPA DEVI ()
4 JAINAGAR BH-20-008-006-00397200/3141
(BARHI) 		0520008000NRG24290720230230962 31/07/2023 SUNDAR DEVI 0520008WL033212 SUNDAR DEVI 00048 BKID0004685 3420 3420 Processed 19/09/2023 5742261261 SUNDAR DEVI ()
5 JAINAGAR BH-20-008-006-00397200/3146
(BARHI) 		0520008000NRG24290720230230966 31/07/2023 MANJU DEVI 0520008WL033212 MANJU DEVI 00048 BKID0004685 3420 3420 Processed 19/09/2023 5742261262 MANJU DEVI ()
SubTotal 16872 16872
6 JAINAGAR BH-20-008-006-00397200/3130
(BARHI) 		0520008000NRG24290720230230954 31/07/2023 CHHEDU MUKHIYA 0520008WL033212 CHHEDU MUKHIYA 00089 CBIN0280057 3420 3420 Processed 19/09/2023 5742261267 CHHEDU MUKHIYA ()
SubTotal 3420 3420
7 JAINAGAR BH-20-008-006-00397200/3119
(BARHI) 		0520008000NRG24290720230230947 31/07/2023 MUKESH KUMAR YADAV 0520008WL033212 MUKESH KUMAR YADAV 00415 SBIN0002950 3420 3420 Processed 19/09/2023 5742261264 MR MUKESH KUMAR YADAV ()
SubTotal 3420 3420
8 JAINAGAR BH-20-008-006-00397200/2976
(BARHI) 		0520008000NRG24290720230230924 31/07/2023 Kabutari Devi 0520008WL033212 Kabutari Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742261266 KABUTARI DEVI ()
SubTotal 3192 3192
9 JAINAGAR BH-20-008-006-00397200/2977
(BARHI) 		0520008000NRG24290720230230925 31/07/2023 Devsunair Devi 0520008WL033212 Devsunair Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742261265 Devsunair Devi ()
SubTotal 3192 3192
10 JAINAGAR BH-20-008-006-00397200/3164
(BARHI) 		0520008000NRG24290720230230980 31/07/2023 RUNCHI DEVI 0520008WL033212 RUNCHI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742261271 RUNCHI DEVI ()
SubTotal 3420 3420
11 JAINAGAR BH-20-008-006-00397200/3015
(BARHI) 		0520008000NRG24290720230230931 31/07/2023 Kavita Devi 0520008WL033212 Kavita Devi 638 INDB0000447 3420 3420 Processed 19/09/2023 5742261263 Kavita Devi ()
SubTotal 3420 3420
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_310723FTO_454572 Bank of India BKID0004685 JAINAGAR 16872
2 JAINAGAR BH0520008_310723FTO_454572 Central Bank Of India CBIN0280057 JAYNAGAR 3420
3 JAINAGAR BH0520008_310723FTO_454572 State Bank of India SBIN0002950 JAYANAGAR 3420
4 JAINAGAR BH0520008_310723FTO_454572 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
5 JAINAGAR BH0520008_310723FTO_454572 India Post Payments Bank IPOS0000001 Madhubani 3192
6 JAINAGAR BH0520008_310723FTO_454572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
7 JAINAGAR BH0520008_310723FTO_454572 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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