Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:06:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_170423APB_FTO_41161
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-20-008-006-00397100/2063
(BARHI) 		0520008002NRG24170420230000926 17/04/2023 MAMTA KUMARI 0520008WL000285 MAMTA KUMARI 00177 IOBA0003206 3648 3648 Processed 11/05/2023 1437424109 MAMTA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-006-00397100/2063
(BARHI) 		0520008002NRG24170420230000927 17/04/2023 Hari shankar Yadav 0520008WL000285 Hari shankar Yadav 00354 PUNB0023700 3648 3648 Processed 11/05/2023 1437424108 HARISHANKAR YADAV. PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_170423APB_FTO_41161 Indian Overseas Bank IOBA0003206 DULLIPATTI 3648
2 JAINAGAR BH0520008_170423APB_FTO_41161 Punjab National Bank PUNB0023700 JAYNAGAR 3648

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