Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:35 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_280823APB_FTO_507011
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-20-008-004-00396672/78
(DEODHA SIMA) 		0520008000NRG24270820230256418 28/08/2023 Sitia Devi 0520008WL043286 Sitia Devi 00415 SBIN0002950 2508 2508 Processed 19/09/2023 5744894893 MISS SATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 JAINAGAR BH-20-008-004-00396672/3067
(DEODHA SIMA) 		0520008000NRG24270820230256417 28/08/2023 Samina khatoon 0520008WL043286 Samina khatoon 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744894892 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAINAGAR BH-20-008-004-00396800/2858
(DEODHA SIMA) 		0520008000NRG24270820230256420 28/08/2023 Aashiya devi 0520008WL043286 Aashiya devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744894891 ASHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_280823APB_FTO_507011 State Bank of India SBIN0002950 JAYANAGAR 2508
2 JAINAGAR BH0520008_280823APB_FTO_507011 India Post Payments Bank IPOS0000001 Madhubani 5016

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