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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_170423APB_FTO_41179
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-20-008-004-00396672/2956
(DEODHA SIMA) 		0520008000NRG24170420230000680 17/04/2023 Samina Khatun 0520008WL000213 Samina Khatun 00045 BARB0JAINAG 2052 2052 Processed 11/05/2023 1437091326 Samina Khatun BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-004-00396672/3191
(DEODHA SIMA) 		0520008000NRG24170420230000682 17/04/2023 SAKILA KHATUN 0520008WL000215 SAKILA KHATUN 00045 BARB0JAINAG 2052 2052 Processed 11/05/2023 1437091327 SAKILA KHATOON WO JAHIDA BANK OF BARODA(606985)
SubTotal 4104 4104
3 JAINAGAR BH-20-008-004-00396672/3197
(DEODHA SIMA) 		0520008000NRG24170420230000681 17/04/2023 Nurjahan khatun 0520008WL000214 Nurjahan khatun 00354 PUNB0023700 2052 2052 Processed 11/05/2023 1437091328 NURJAHAN KHATUN WO MD AAVID PUNJAB NATIONAL BANK(508568)
4 JAINAGAR BH-20-008-004-00396672/3513
(DEODHA SIMA) 		0520008000NRG24170420230000685 17/04/2023 Bechani Devi 0520008WL000218 Bechani Devi 00354 PUNB0023700 2052 2052 Processed 11/05/2023 1437091329 BECHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 JAINAGAR BH-20-008-004-00396672/1830
(DEODHA SIMA) 		0520008000NRG24170420230000683 17/04/2023 INDU DEVI 0520008WL000216 INDU DEVI 00415 SBIN0002950 2052 2052 Processed 11/05/2023 1437091331 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
6 JAINAGAR BH-20-008-004-00396672/1894
(DEODHA SIMA) 		0520008000NRG24170420230000684 17/04/2023 SHILA DEVI 0520008WL000217 SHILA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437091330 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_170423APB_FTO_41179 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 4104
2 JAINAGAR BH0520008_170423APB_FTO_41179 Punjab National Bank PUNB0023700 JAYNAGAR 4104
3 JAINAGAR BH0520008_170423APB_FTO_41179 State Bank of India SBIN0002950 JAYANAGAR 2052
4 JAINAGAR BH0520008_170423APB_FTO_41179 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

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