Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:20 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_110923FTO_536035
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-20-008-004-00396672/4688
(DEODHA SIMA) 		0520008000NRG24110920230276154 11/09/2023 mariyam khatoon 0520008WL051336 mariyam khatoon 00045 BARB0JAINAG 2052 2052 Processed 21/09/2023 5799697380 mariyam khatoon ()
2 JAINAGAR BH-20-008-004-00396672/4688
(DEODHA SIMA) 		0520008000NRG24110920230276155 11/09/2023 mariyam khatoon 0520008WL051336 mariyam khatoon 00045 BARB0JAINAG 3192 3192 Processed 21/09/2023 5799697381 mariyam khatoon ()
3 JAINAGAR BH-20-008-004-00396672/4688
(DEODHA SIMA) 		0520008000NRG24110920230276156 11/09/2023 mariyam khatoon 0520008WL051336 mariyam khatoon 00045 BARB0JAINAG 3192 3192 Processed 21/09/2023 5799697382 mariyam khatoon ()
4 JAINAGAR BH-20-008-004-00396672/4688
(DEODHA SIMA) 		0520008000NRG24110920230276157 11/09/2023 mariyam khatoon 0520008WL051336 mariyam khatoon 00045 BARB0JAINAG 2508 2508 Processed 21/09/2023 5799697383 mariyam khatoon ()
SubTotal 10944 10944
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_110923FTO_536035 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 10944

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