Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020823FTO_458646
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-20-008-005-00396900/3779
(BAIRA) 		0520008000NRG24220720230225357 02/08/2023 Roksana Khatoon 0520008WL031535 Roksana Khatoon 00048 BKID0004685 2736 2736 Processed 21/09/2023 5784889648 Roksana Khatoon ()
SubTotal 2736 2736
2 JAINAGAR BH-20-008-005-00396900/3792
(BAIRA) 		0520008000NRG24220720230225363 02/08/2023 Jahana Khatoon 0520008WL031535 Jahana Khatoon 00354 PUNB0023700 2736 2736 Processed 21/09/2023 5784889647 Jahana Khatoon ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020823FTO_458646 Bank of India BKID0004685 JAINAGAR 2736
2 JAINAGAR BH0520008_020823FTO_458646 Punjab National Bank PUNB0023700 JAYNAGAR 2736

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