Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:20 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_091023FTO_596880
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-20-008-013-00398171/2458
(BELHI WEST) 		0520008000NRG24091020230306237 09/10/2023 Ganga paswan 0520008WL062646 Ganga paswan 00354 PUNB0023700 228 228 Processed 02/11/2023 6934000733 Ganga paswan ()
SubTotal 228 228
2 JAINAGAR BH-20-008-013-00398171/2507
(BELHI WEST) 		0520008000NRG24091020230306238 09/10/2023 Santosh kumar paswan 0520008WL062646 Santosh kumar paswan 00415 SBIN0002950 2280 2280 Processed 02/11/2023 6934000734 MR SANTOSH KUMAR PASWAN ()
SubTotal 2280 2280
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_091023FTO_596880 Punjab National Bank PUNB0023700 JAYNAGAR 228
2 JAINAGAR BH0520008_091023FTO_596880 State Bank of India SBIN0002950 JAYANAGAR 2280

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