Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:41 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_220623FTO_298022
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-20-008-011-00398000/3213
(PARWA BELAHI) 		0520008000NRG24210620230140066 22/06/2023 ANIL PASWAN 0520008WL022345 ANIL PASWAN 00048 BKID0004685 912 912 Processed 27/06/2023 2808911628 ANIL PASWAN ()
SubTotal 912 912
2 JAINAGAR BH-20-008-011-00398000/3330
(PARWA BELAHI) 		0520008000NRG24210620230140020 22/06/2023 Binita Kumari 0520008WL022335 Binita Kumari 00415 SBIN0002950 3648 3648 Processed 27/06/2023 2808911631 MS BINITA KUMARI ()
SubTotal 3648 3648
3 JAINAGAR BH-20-008-011-00398000/3109
(PARWA BELAHI) 		0520008000NRG24210620230140027 22/06/2023 Amirtiy Devi 0520008WL022342 Amirtiy Devi 00538 CBIN0R10001 912 912 Processed 27/06/2023 2808911630 AMIRITY DEVI ()
4 JAINAGAR BH-20-008-011-00398000/52
(PARWA BELAHI) 		0520008000NRG24210620230140026 22/06/2023 Bhogendra Yadav 0520008WL022341 Bhogendra Yadav 00538 CBIN0R10001 912 912 Processed 27/06/2023 2808911629 BHOGENDRA YADAV ()
SubTotal 1824 1824
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_220623FTO_298022 Bank of India BKID0004685 JAINAGAR 912
2 JAINAGAR BH0520008_220623FTO_298022 State Bank of India SBIN0002950 JAYANAGAR 3648
3 JAINAGAR BH0520008_220623FTO_298022 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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