Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:39 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_110823APB_FTO_480090
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-20-008-006-00397100/2394
(BARHI) 		0520008000NRG24110820230243826 11/08/2023 RAJO DEVI 0520008WL038811 RAJO DEVI 00177 IOBA0003206 2280 2280 Processed 20/09/2023 5774355232 RAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
2 JAINAGAR BH-20-008-006-00397100/2488
(BARHI) 		0520008000NRG24110820230243823 11/08/2023 Kamla Kumari 0520008WL038810 Kamla Kumari 00468 UBIN0563919 456 456 Processed 20/09/2023 5774355233 KAMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_110823APB_FTO_480090 Indian Overseas Bank IOBA0003206 DULLIPATTI 2280
2 JAINAGAR BH0520008_110823APB_FTO_480090 Union Bank of India UBIN0563919 MADHUBANI 456

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