Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:12 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_010723FTO_346688
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-20-008-010-00397800/145
(KORAHIYA) 		0520008000NRG24010720230181139 01/07/2023 KUMARI DEVI 0520008WL026604 KUMARI DEVI 00089 CBIN0280057 3420 3420 Processed 30/08/2023 4960836927 KUMARI DEVI ()
2 JAINAGAR BH-20-008-010-00397800/2038
(KORAHIYA) 		0520008000NRG24010720230181143 01/07/2023 MRS RENU DEVI 0520008WL026604 MRS RENU DEVI 00089 CBIN0280057 3420 3420 Processed 30/08/2023 4960836928 MRS RENU DEVI ()
3 JAINAGAR BH-20-008-010-00397800/2847
(KORAHIYA) 		0520008000NRG24010720230181152 01/07/2023 Feku Mandal 0520008WL026604 Feku Mandal 00089 CBIN0280057 3420 3420 Processed 30/08/2023 4960836933 Feku Mandal ()
4 JAINAGAR BH-20-008-010-00397800/290
(KORAHIYA) 		0520008000NRG24010720230181154 01/07/2023 Chunni Mandal 0520008WL026604 Chunni Mandal 00089 CBIN0280057 3420 3420 Processed 30/08/2023 4960836932 Chunni Mandal ()
5 JAINAGAR BH-20-008-010-00397800/3118
(KORAHIYA) 		0520008000NRG24010720230181157 01/07/2023 Mahesh Kumar Sharma 0520008WL026604 Mahesh Kumar Sharma 00089 CBIN0280057 3420 3420 Processed 30/08/2023 4960836925 Mahesh Kumar Sharma ()
6 JAINAGAR BH-20-008-010-00397800/914
(KORAHIYA) 		0520008000NRG24010720230181184 01/07/2023 Budhani Devi 0520008WL026604 Budhani Devi 00089 CBIN0280057 3420 3420 Processed 30/08/2023 4960836926 Budhani Devi ()
SubTotal 20520 20520
7 JAINAGAR BH-20-008-010-00397800/1331
(KORAHIYA) 		0520008000NRG24010720230181135 01/07/2023 SANGITA DEVI 0520008WL026604 SANGITA DEVI 00354 PUNB0023700 3420 3420 Processed 30/08/2023 4960836923 SANGITA DEVI ()
8 JAINAGAR BH-20-008-010-00397800/277
(KORAHIYA) 		0520008000NRG24010720230181151 01/07/2023 Devki Devi 0520008WL026604 Devki Devi 00354 PUNB0023700 3420 3420 Processed 30/08/2023 4960836924 Devki Devi ()
SubTotal 6840 6840
9 JAINAGAR BH-20-008-010-00397800/1412
(KORAHIYA) 		0520008000NRG24010720230181138 01/07/2023 VANARASI DEVI 0520008WL026604 VANARASI DEVI 00415 SBIN0002950 3420 3420 Processed 30/08/2023 4960836922 MRS VANARASI DEVI ()
10 JAINAGAR BH-20-008-010-00397800/271
(KORAHIYA) 		0520008000NRG24010720230181147 01/07/2023 JHARRI MANDAL 0520008WL026604 JHARRI MANDAL 00415 SBIN0002950 3420 3420 Processed 30/08/2023 4960836929 MR ZADI MANDAL ()
11 JAINAGAR BH-20-008-010-00397800/3314
(KORAHIYA) 		0520008000NRG24010720230181166 01/07/2023 sangita devi 0520008WL026604 sangita devi 00415 SBIN0002950 3420 3420 Processed 30/08/2023 4960836920 MRS SANGITA KUMARI ()
12 JAINAGAR BH-20-008-010-00397800/3317
(KORAHIYA) 		0520008000NRG24010720230181168 01/07/2023 Sumitra Devi 0520008WL026604 Sumitra Devi 00415 SBIN0002950 3420 3420 Processed 30/08/2023 4960836921 MRS SUMITRA DEVI ()
13 JAINAGAR BH-20-008-010-00397800/569
(KORAHIYA) 		0520008000NRG24010720230181175 01/07/2023 Girbal mandal 0520008WL026604 Girbal mandal 00415 SBIN0002950 3420 3420 Processed 30/08/2023 4960836930 MR GIRBAL MANDAL ()
SubTotal 17100 17100
14 JAINAGAR BH-20-008-010-00397800/945
(KORAHIYA) 		0520008000NRG24010720230181188 01/07/2023 Arun yadav 0520008WL026604 Arun yadav 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960836931 ARUN KUMAR ()
SubTotal 3420 3420
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_010723FTO_346688 Central Bank Of India CBIN0280057 JAYNAGAR 20520
2 JAINAGAR BH0520008_010723FTO_346688 Punjab National Bank PUNB0023700 JAYNAGAR 6840
3 JAINAGAR BH0520008_010723FTO_346688 State Bank of India SBIN0002950 JAYANAGAR 17100
4 JAINAGAR BH0520008_010723FTO_346688 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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