Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:31 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_121023FTO_603098
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-20-008-010-00397800/301
(KORAHIYA) 		0520008000NRG24121020230309040 12/10/2023 Pramila devi 0520008WL063919 Pramila devi 00089 CBIN0280057 3648 3648 Processed 02/11/2023 6933978431 Pramila devi ()
SubTotal 3648 3648
2 JAINAGAR BH-20-008-010-00397800/4615
(KORAHIYA) 		0520008000NRG24121020230309041 12/10/2023 Md. Nurhasan 0520008WL063919 Md. Nurhasan 00354 PUNB0023700 3648 3648 Processed 02/11/2023 6933978433 Md. Nurhasan ()
SubTotal 3648 3648
3 JAINAGAR BH-20-008-010-00397800/4640
(KORAHIYA) 		0520008000NRG24121020230309042 12/10/2023 Jagmaya devi 0520008WL063919 Jagmaya devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6933978432 Jagmaya devi ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_121023FTO_603098 Central Bank Of India CBIN0280057 JAYNAGAR 3648
2 JAINAGAR BH0520008_121023FTO_603098 Punjab National Bank PUNB0023700 JAYNAGAR 3648
3 JAINAGAR BH0520008_121023FTO_603098 India Post Payments Bank IPOS0000001 Madhubani 3648

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