Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:45 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_180723APB_FTO_425236
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-20-008-009-00397600/1862
(DORWARA) 		0520008000NRG24150720230218097 18/07/2023 Rita Devi 0520008WL030570 Rita Devi 00045 BARB0JAINAG 3648 3648 Processed 19/09/2023 5741632091 RITA DEVI IDBI BANK(607095)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-009-00397400/2133
(DORWARA) 		0520008000NRG24150720230218100 18/07/2023 Mantoriya Devi 0520008WL030573 Mantoriya Devi 00177 IOBA0003206 1140 1140 Processed 19/09/2023 5741632089 MANTORIYA DEVI WIF AJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
3 JAINAGAR BH-20-008-009-00397600/1866
(DORWARA) 		0520008000NRG24150720230218099 18/07/2023 Sita devi 0520008WL030572 Sita devi 00415 SBIN0002950 1140 1140 Processed 19/09/2023 5741632090 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_180723APB_FTO_425236 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_180723APB_FTO_425236 Indian Overseas Bank IOBA0003206 DULLIPATTI 1140
3 JAINAGAR BH0520008_180723APB_FTO_425236 State Bank of India SBIN0002950 JAYANAGAR 1140

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