Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:08 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_100523APB_FTO_130292
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-20-008-006-00397100/399
(BARHI) 		0520008000NRG24090520230039417 10/05/2023 MRS LALITA DEVI 0520008WL008812 MRS LALITA DEVI 00354 PUNB0023700 2508 2508 Processed 17/05/2023 1637386420 LALITA DEVI INDIAN OVERSEAS BANK(508541)
2 JAINAGAR BH-20-008-006-00397200/2772
(BARHI) 		0520008000NRG24090520230039418 10/05/2023 Vibha Devi 0520008WL008813 Vibha Devi 00354 PUNB0023700 2508 2508 Processed 17/05/2023 1637386421 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_100523APB_FTO_130292 Punjab National Bank PUNB0023700 JAYNAGAR 5016

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