Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:04 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_010423APB_FTO_6216
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-20-008-006-00397100/3054
(BARHI) 		0520008000NRG23310320230565207 01/04/2023 Babita Devi 0520008WL141654 Babita Devi 00045 BARB0JAINAG 1050 1050 Processed 04/05/2023 1203418098 BABITA DEVI WO MANISH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1050 1050
2 JAINAGAR BH-20-008-006-00397100/3055
(BARHI) 		0520008000NRG23310320230565223 01/04/2023 Kumari Amiratee 0520008WL141662 Kumari Amiratee 00415 SBIN0002950 1050 1050 Processed 04/05/2023 1203418097 MR KUMARI AMIRATEE MOB9430631374 STATE BANK OF INDIA(508548)
3 JAINAGAR BH-20-008-006-00397100/3056
(BARHI) 		0520008000NRG23310320230565318 01/04/2023 Sunaina Devi 0520008WL141671 Sunaina Devi 00415 SBIN0002950 1050 1050 Processed 04/05/2023 1203418096 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_010423APB_FTO_6216 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 1050
2 JAINAGAR BH0520008_010423APB_FTO_6216 State Bank of India SBIN0002950 JAYANAGAR 2100

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