Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAJNAGAR
Fto No. : BH0520011_010723FTO_343866
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 RAJNAGAR BH-20-011-024-00464600/2606
(SUGAUNA SOUTH) 		0520011000NRG24010720230183320 01/07/2023 tarana khatun 0520011WL026992 tarana khatun 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4960818763 MS TARANA KHATOON ()
2 RAJNAGAR BH-20-011-024-00464600/3188
(SUGAUNA SOUTH) 		0520011000NRG24010720230183326 01/07/2023 rajendra jha 0520011WL026998 rajendra jha 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4960818760 MR RAJENDRA JHA ()
3 RAJNAGAR BH-20-011-024-00464700/4065
(SUGAUNA SOUTH) 		0520011000NRG24010720230183322 01/07/2023 Kiran devi 0520011WL026994 Kiran devi 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4960818762 MS KIRAN DEVI ()
SubTotal 5472 5472
4 RAJNAGAR BH-20-011-024-00464600/3999
(SUGAUNA SOUTH) 		0520011000NRG24010720230183122 01/07/2023 ajay kumar jha 0520011WL026957 ajay kumar jha 00462 UCBA0001546 1824 1824 Processed 30/08/2023 4960818761 AJAY KUMAR JHA ()
SubTotal 1824 1824
5 RAJNAGAR BH-20-011-024-00465571/2523
(SUGAUNA SOUTH) 		0520011000NRG24290620230169857 01/07/2023 BABITA DEVI 0520011WL025178 BABITA DEVI 00538 CBIN0R10001 684 684 Processed 30/08/2023 4960818765 BABITA DEVI W/O MANOJ RAM ()
6 RAJNAGAR BH-20-011-024-00465571/2530
(SUGAUNA SOUTH) 		0520011000NRG24290620230169858 01/07/2023 LILA DEVI 0520011WL025178 LILA DEVI 00538 CBIN0R10001 684 684 Processed 30/08/2023 4960818764 LILA DEVI W/O PREM KUMAR ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR BH0520011_010723FTO_343866 State Bank of India SBIN0015757 CHICHARI KANUNGO 5472
2 RAJNAGAR BH0520011_010723FTO_343866 UCO Bank UCBA0001546 PANDAUL 1824
3 RAJNAGAR BH0520011_010723FTO_343866 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur 684
4 RAJNAGAR BH0520011_010723FTO_343866 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 684

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