Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:45 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_110523APB_FTO_134358
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-20-008-010-00397800/694
(KORAHIYA) 		0520008000NRG24110520230043206 11/05/2023 Tetari devi 0520008WL009444 Tetari devi 00078 CNRB0006644 3648 3648 Processed 17/05/2023 1637606947 MRS TATARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-010-00397800/4544
(KORAHIYA) 		0520008000NRG24110520230043207 11/05/2023 Jumaida Khatoon 0520008WL009445 Jumaida Khatoon 00415 SBIN0002950 3648 3648 Processed 17/05/2023 1637606945 JUMAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 JAINAGAR BH-20-008-010-00397800/3198
(KORAHIYA) 		0520008000NRG24110520230043203 11/05/2023 SHEELA DEVI 0520008WL009441 SHEELA DEVI 00468 UBIN0563919 2508 2508 Processed 17/05/2023 1637606946 SHEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
4 JAINAGAR BH-20-008-010-00397800/3474
(KORAHIYA) 		0520008000NRG24110520230043204 11/05/2023 RENU DEVI 0520008WL009442 RENU DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637606944 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 JAINAGAR BH-20-008-010-00397800/4555
(KORAHIYA) 		0520008000NRG24110520230043205 11/05/2023 Ainal 0520008WL009443 Ainal 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637606943 Mr. MD AINAL CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_110523APB_FTO_134358 Canara Bank CNRB0006644 JAINAGAR 3648
2 JAINAGAR BH0520008_110523APB_FTO_134358 State Bank of India SBIN0002950 JAYANAGAR 3648
3 JAINAGAR BH0520008_110523APB_FTO_134358 Union Bank of India UBIN0563919 MADHUBANI 2508
4 JAINAGAR BH0520008_110523APB_FTO_134358 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
5 JAINAGAR BH0520008_110523APB_FTO_134358 India Post Payments Bank IPOS0000001 Madhubani 2508

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