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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:07 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_180623APB_FTO_282329
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-20-008-015-00397900/2985
(SELRA) 		0520008000NRG23180620230579706 18/06/2023 Sabita Kumari 0520008WL144453 Sabita Kumari 00415 SBIN0004655 3360 3360 Processed 27/06/2023 2813247599 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
2 JAINAGAR BH-20-008-015-00397900/2985
(SELRA) 		0520008000NRG23180620230579707 18/06/2023 Sabita Kumari 0520008WL144453 Sabita Kumari 00415 SBIN0004655 3360 3360 Processed 27/06/2023 2813247600 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
3 JAINAGAR BH-20-008-015-00397900/2985
(SELRA) 		0520008000NRG23180620230579708 18/06/2023 Sabita Kumari 0520008WL144453 Sabita Kumari 00415 SBIN0004655 3360 3360 Processed 27/06/2023 2813247601 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
4 JAINAGAR BH-20-008-015-00397900/2985
(SELRA) 		0520008000NRG23180620230579709 18/06/2023 Sabita Kumari 0520008WL144453 Sabita Kumari 00415 SBIN0004655 3360 3360 Processed 27/06/2023 2813247598 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
5 JAINAGAR BH-20-008-015-00397900/2985
(SELRA) 		0520008000NRG23180620230579710 18/06/2023 Sabita Kumari 0520008WL144453 Sabita Kumari 00415 SBIN0004655 3360 3360 Processed 27/06/2023 2813247602 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
6 JAINAGAR BH-20-008-015-00397900/2985
(SELRA) 		0520008000NRG23180620230579711 18/06/2023 Sabita Kumari 0520008WL144453 Sabita Kumari 00415 SBIN0004655 840 840 Processed 27/06/2023 2813247603 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_180623APB_FTO_282329 State Bank of India SBIN0004655 KHAJAULI 17640

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