Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:49 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_061023FTO_587470
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-20-008-014-00398172/1188
(BELHI SOUTH) 		0520008000NRG24051020230302997 06/10/2023 sakuni nisha 0520008WL061817 sakuni nisha 00045 BARB0JAINAG 3192 3192 Processed 02/11/2023 6933986788 sakuni nisha ()
2 JAINAGAR BH-20-008-014-00398172/1188
(BELHI SOUTH) 		0520008000NRG24051020230302998 06/10/2023 sakuni nisha 0520008WL061817 sakuni nisha 00045 BARB0JAINAG 1140 1140 Processed 02/11/2023 6933986789 sakuni nisha ()
SubTotal 4332 4332
3 JAINAGAR BH-20-008-014-00398172/2590
(BELHI SOUTH) 		0520008000NRG24051020230303433 06/10/2023 kavita devi 0520008WL061891 kavita devi 00089 CBIN0280057 3648 3648 Processed 02/11/2023 6933986790 kavita devi ()
4 JAINAGAR BH-20-008-014-00398172/2590
(BELHI SOUTH) 		0520008000NRG24051020230303434 06/10/2023 kavita devi 0520008WL061891 kavita devi 00089 CBIN0280057 684 684 Processed 02/11/2023 6933986791 kavita devi ()
SubTotal 4332 4332
5 JAINAGAR BH-20-008-014-00398172/2520
(BELHI SOUTH) 		0520008000NRG24051020230302999 06/10/2023 shakunti devi 0520008WL061817 shakunti devi 00354 PUNB0023700 3648 3648 Processed 02/11/2023 6933986792 shakunti devi ()
6 JAINAGAR BH-20-008-014-00398172/2520
(BELHI SOUTH) 		0520008000NRG24051020230303000 06/10/2023 shakunti devi 0520008WL061817 shakunti devi 00354 PUNB0023700 684 684 Processed 02/11/2023 6933986793 shakunti devi ()
SubTotal 4332 4332
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_061023FTO_587470 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 4332
2 JAINAGAR BH0520008_061023FTO_587470 Central Bank Of India CBIN0280057 JAYNAGAR 4332
3 JAINAGAR BH0520008_061023FTO_587470 Punjab National Bank PUNB0023700 JAYNAGAR 4332

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