Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:04:03 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_310523FTO_208165
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-20-008-006-00397200/3107
(BARHI) 		0520008000NRG24300520230083156 31/05/2023 PALTAN YADAV 0520008WL015488 PALTAN YADAV 00045 BARB0JAINAG 2280 2280 Processed 07/06/2023 2265977823 PALTAN YADAV ()
SubTotal 2280 2280
2 JAINAGAR BH-20-008-006-00397200/2966
(BARHI) 		0520008000NRG24300520230083141 31/05/2023 Renu Devi 0520008WL015488 Renu Devi 00048 BKID0004685 2052 2052 Processed 07/06/2023 2265977825 Renu Devi ()
3 JAINAGAR BH-20-008-006-00397200/3121
(BARHI) 		0520008000NRG24300520230083170 31/05/2023 ANUDEEPA DEVI 0520008WL015488 ANUDEEPA DEVI 00048 BKID0004685 2052 2052 Processed 07/06/2023 2265977824 ANUDEEPA DEVI ()
SubTotal 4104 4104
4 JAINAGAR BH-20-008-006-00397200/3111
(BARHI) 		0520008000NRG24300520230083157 31/05/2023 DHIRAJ KUMAR YADA 0520008WL015488 DHIRAJ KUMAR YADA 00078 CNRB0006644 2280 2280 Processed 07/06/2023 2265977829 DHIRAJ KUMAR YADA ()
SubTotal 2280 2280
5 JAINAGAR BH-20-008-006-00397200/3130
(BARHI) 		0520008000NRG24300520230083174 31/05/2023 CHHEDU MUKHIYA 0520008WL015488 CHHEDU MUKHIYA 00089 CBIN0280057 2280 2280 Processed 07/06/2023 2265977826 CHHEDU MUKHIYA ()
SubTotal 2280 2280
6 JAINAGAR BH-20-008-006-00397100/435
(BARHI) 		0520008000NRG24300520230083127 31/05/2023 brijmala devi 0520008WL015488 brijmala devi 00354 PUNB0023700 2280 2280 Processed 07/06/2023 2265977831 brijmala devi ()
SubTotal 2280 2280
7 JAINAGAR BH-20-008-006-00397200/3116
(BARHI) 		0520008000NRG24300520230083163 31/05/2023 SHANKAR PASWAN 0520008WL015488 SHANKAR PASWAN 00415 SBIN0002950 2280 2280 Processed 07/06/2023 2265977832 MR SHANKAR PASWAN ()
SubTotal 2280 2280
8 JAINAGAR BH-20-008-006-00397200/2976
(BARHI) 		0520008000NRG24300520230083146 31/05/2023 Kabutari Devi 0520008WL015488 Kabutari Devi 00538 CBIN0R10001 2052 2052 Processed 07/06/2023 2265977827 KABUTARI DEVI ()
9 JAINAGAR BH-20-008-006-00397200/2980
(BARHI) 		0520008000NRG24300520230083148 31/05/2023 Samudri Devi 0520008WL015488 Samudri Devi 00538 CBIN0R10001 2052 2052 Processed 07/06/2023 2265977828 SAMUDRI DEVI ()
SubTotal 4104 4104
10 JAINAGAR BH-20-008-006-00397200/2977
(BARHI) 		0520008000NRG24300520230083147 31/05/2023 Devsunair Devi 0520008WL015488 Devsunair Devi 00691 IPOS0000001 2052 2052 Processed 07/06/2023 2265977830 Devsunair Devi ()
SubTotal 2052 2052
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_310523FTO_208165 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 2280
2 JAINAGAR BH0520008_310523FTO_208165 Bank of India BKID0004685 JAINAGAR 4104
3 JAINAGAR BH0520008_310523FTO_208165 Canara Bank CNRB0006644 JAINAGAR 2280
4 JAINAGAR BH0520008_310523FTO_208165 Central Bank Of India CBIN0280057 JAYNAGAR 2280
5 JAINAGAR BH0520008_310523FTO_208165 Punjab National Bank PUNB0023700 JAYNAGAR 2280
6 JAINAGAR BH0520008_310523FTO_208165 State Bank of India SBIN0002950 JAYANAGAR 2280
7 JAINAGAR BH0520008_310523FTO_208165 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104
8 JAINAGAR BH0520008_310523FTO_208165 India Post Payments Bank IPOS0000001 Madhubani 2052

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