Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:40 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_210823APB_FTO_496320
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-20-008-013-00398171/3066
(BELHI WEST) 		0520008000NRG24210820230250396 21/08/2023 Archana Devi 0520008WL040604 Archana Devi 00078 CNRB0006644 1824 1824 Processed 19/09/2023 5744961737 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 JAINAGAR BH-20-008-013-00398171/2429
(BELHI WEST) 		0520008000NRG24210820230250395 21/08/2023 Renu Devi 0520008WL040604 Renu Devi 00089 CBIN0280057 1824 1824 Processed 19/09/2023 5744961736 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_210823APB_FTO_496320 Canara Bank CNRB0006644 JAINAGAR 1824
2 JAINAGAR BH0520008_210823APB_FTO_496320 Central Bank Of India CBIN0280057 JAYNAGAR 1824

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