Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_121023APB_FTO_603079
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-20-008-006-00397200/2491
(BARHI) 		0520008000NRG24121020230308968 12/10/2023 Dhanik Lal Sahni 0520008WL063881 Dhanik Lal Sahni 00045 BARB0JAINAG 3648 3648 Processed 02/11/2023 6934007581 DHANIK LAL SAHNI BANK OF BARODA(606985)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-006-00397200/2197
(BARHI) 		0520008000NRG24121020230308967 12/10/2023 FUL TARANI DEVI 0520008WL063881 FUL TARANI DEVI 00177 IOBA0003206 3648 3648 Processed 02/11/2023 6934007580 FULTARANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_121023APB_FTO_603079 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_121023APB_FTO_603079 Indian Overseas Bank IOBA0003206 DULLIPATTI 3648

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