Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020923FTO_516584
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-20-008-006-00397200/2439
(BARHI) 		0520008000NRG24010920230262423 02/09/2023 Raiphul Khatoon 0520008WL046500 Raiphul Khatoon 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5743178301 RAIPHUL KHATOON ()
SubTotal 1368 1368
2 JAINAGAR BH-20-008-005-00396900/2768
(BAIRA) 		0520008000NRG24300820230259668 02/09/2023 Sulekha Devi 0520008WL045057 Sulekha Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5743178302 Sulekha Devi ()
SubTotal 2508 2508
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020923FTO_516584 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
2 JAINAGAR BH0520008_020923FTO_516584 India Post Payments Bank IPOS0000001 Madhubani 2508

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