Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:10 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_151023APB_FTO_608825
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-20-008-001-00396400/5138
(RAJAULI) 		0520008000NRG24151020230312862 15/10/2023 SURESH MISRA 0520008WL065759 SURESH MISRA 00354 PUNB0023700 1824 1824 Processed 02/11/2023 6937258595 SURESH MISHRA. PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 JAINAGAR BH-20-008-001-00396500/5127
(RAJAULI) 		0520008000NRG24151020230312861 15/10/2023 VINIT KUMAR RAY 0520008WL065758 VINIT KUMAR RAY 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6937258596 MR VINIT KUMAR RAY STATE BANK OF INDIA(508548)
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_151023APB_FTO_608825 Punjab National Bank PUNB0023700 JAYNAGAR 1824
2 JAINAGAR BH0520008_151023APB_FTO_608825 State Bank of India SBIN0002950 JAYANAGAR 1824

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