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

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070823FTO_470371
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-20-008-002-00396600/3390
(DEODHA NORTH) 		0520008000NRG24310720230233221 07/08/2023 Nilam Devi 0520008WL034109 Nilam Devi 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5732053926 Nilam Devi ()
SubTotal 1596 1596
2 JAINAGAR BH-20-008-002-00396600/150
(DEODHA NORTH) 		0520008000NRG24310720230233187 07/08/2023 Pramila Devi 0520008WL034108 Pramila Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5732053923 MRS PRAMILA DEVI ()
3 JAINAGAR BH-20-008-002-00396600/221
(DEODHA NORTH) 		0520008000NRG24310720230233153 07/08/2023 Kari Devi 0520008WL034106 Kari Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5732053924 MISS KARI DEVI ()
4 JAINAGAR BH-20-008-002-00396600/3181
(DEODHA NORTH) 		0520008000NRG24310720230233198 07/08/2023 Kamli Devi 0520008WL034108 Kamli Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5732053921 MISS KAMLI DEVI ()
5 JAINAGAR BH-20-008-002-00396700/3214
(DEODHA NORTH) 		0520008000NRG24310720230233165 07/08/2023 Marni Devi 0520008WL034106 Marni Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5732053922 MISS MARNI DEVI ()
SubTotal 6384 6384
6 JAINAGAR BH-20-008-002-00396600/103
(DEODHA NORTH) 		0520008000NRG24310720230233180 07/08/2023 Kusum Devi 0520008WL034108 Kusum Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053910 KUSUM DEVI ()
7 JAINAGAR BH-20-008-002-00396600/117
(DEODHA NORTH) 		0520008000NRG24310720230233181 07/08/2023 Shailo Devi 0520008WL034108 Shailo Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053904 SHAILO DEVI ()
8 JAINAGAR BH-20-008-002-00396600/1212
(DEODHA NORTH) 		0520008000NRG24310720230233182 07/08/2023 sutta kumar thakur 0520008WL034108 sutta kumar thakur 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053902 SUTTA KUMAR THAKUR ()
9 JAINAGAR BH-20-008-002-00396600/1462
(DEODHA NORTH) 		0520008000NRG24310720230233185 07/08/2023 LALITA DEVI 0520008WL034108 LALITA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053905 LALITA DEVI ()
10 JAINAGAR BH-20-008-002-00396600/232
(DEODHA NORTH) 		0520008000NRG24310720230233207 07/08/2023 Shatrudhan Kumar 0520008WL034109 Shatrudhan Kumar 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053911 SHATRUDHAN KUMAR ()
11 JAINAGAR BH-20-008-002-00396600/3062
(DEODHA NORTH) 		0520008000NRG24310720230233190 07/08/2023 Ramtula Devi 0520008WL034108 Ramtula Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053915 RAMTAULA DEVI ()
12 JAINAGAR BH-20-008-002-00396600/3141
(DEODHA NORTH) 		0520008000NRG24310720230233192 07/08/2023 Kala Devi 0520008WL034108 Kala Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053903 KALA DEVI ()
13 JAINAGAR BH-20-008-002-00396600/3174
(DEODHA NORTH) 		0520008000NRG24310720230233195 07/08/2023 Jagdish Mahto 0520008WL034108 Jagdish Mahto 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053907 JAGDISH MAHTO ()
14 JAINAGAR BH-20-008-002-00396600/3176
(DEODHA NORTH) 		0520008000NRG24310720230233196 07/08/2023 Amirti Devi 0520008WL034108 Amirti Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053901 Amirti Devi ()
15 JAINAGAR BH-20-008-002-00396600/3186
(DEODHA NORTH) 		0520008000NRG24310720230233201 07/08/2023 Ishwari Devi 0520008WL034108 Ishwari Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053906 ISHWAR DEVI ()
16 JAINAGAR BH-20-008-002-00396600/3275
(DEODHA NORTH) 		0520008000NRG24310720230233204 07/08/2023 Lalan Kumar Mahto 0520008WL034108 Lalan Kumar Mahto 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053912 LALAN KUMAR MAHTO ()
17 JAINAGAR BH-20-008-002-00396600/3278
(DEODHA NORTH) 		0520008000NRG24310720230233234 07/08/2023 Pramila Devi 0520008WL034110 Pramila Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053913 PRAMILA DEVI ()
18 JAINAGAR BH-20-008-002-00396600/3280
(DEODHA NORTH) 		0520008000NRG24310720230233236 07/08/2023 Sonavati Devi 0520008WL034110 Sonavati Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053914 SONAVATI DEVI ()
19 JAINAGAR BH-20-008-002-00396600/3297
(DEODHA NORTH) 		0520008000NRG24310720230233237 07/08/2023 Punam Devi 0520008WL034110 Punam Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053900 PUNAM DEVI ()
20 JAINAGAR BH-20-008-002-00396600/3359
(DEODHA NORTH) 		0520008000NRG24310720230233239 07/08/2023 Bhogendra Paswan 0520008WL034110 Bhogendra Paswan 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053916 BHOGENDRA PASWAN ()
21 JAINAGAR BH-20-008-002-00396600/3391
(DEODHA NORTH) 		0520008000NRG24310720230233222 07/08/2023 Neha Kumari 0520008WL034109 Neha Kumari 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053925 NEHA KUMARI ()
22 JAINAGAR BH-20-008-002-00396600/3440
(DEODHA NORTH) 		0520008000NRG24310720230233244 07/08/2023 Rekha Devi 0520008WL034110 Rekha Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053919 REKHA DEVI ()
23 JAINAGAR BH-20-008-002-00396600/3441
(DEODHA NORTH) 		0520008000NRG24310720230233245 07/08/2023 Umada Devi 0520008WL034110 Umada Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053918 UMADA DEVI ()
24 JAINAGAR BH-20-008-002-00396700/3211
(DEODHA NORTH) 		0520008000NRG24310720230233164 07/08/2023 Asma Khatun 0520008WL034106 Asma Khatun 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053908 ASMA KHATUN ()
25 JAINAGAR BH-20-008-002-00396700/3215
(DEODHA NORTH) 		0520008000NRG24310720230233166 07/08/2023 Hajra Khatun 0520008WL034106 Hajra Khatun 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053909 HAJRA KHATUN ()
26 JAINAGAR BH-20-008-002-00396700/3344
(DEODHA NORTH) 		0520008000NRG24310720230233229 07/08/2023 KAKULATI DEVI 0520008WL034109 KAKULATI DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053917 KAKULTI DEVI ()
27 JAINAGAR BH-20-008-002-00396700/3372
(DEODHA NORTH) 		0520008000NRG24310720230233255 07/08/2023 Dayavati Devi 0520008WL034110 Dayavati Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732053920 DAYAWATI DEVI ()
SubTotal 35112 35112
28 JAINAGAR BH-20-008-002-00396600/137
(DEODHA NORTH) 		0520008000NRG24310720230233183 07/08/2023 Ajay Paswan 0520008WL034108 Ajay Paswan 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5732053898 Ajay Paswan ()
29 JAINAGAR BH-20-008-002-00396600/4011
(DEODHA NORTH) 		0520008000NRG24310720230233247 07/08/2023 Rambahadur Kamat 0520008WL034110 Rambahadur Kamat 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5732053897 Rambahadur Kamat ()
30 JAINAGAR BH-20-008-002-00396600/99
(DEODHA NORTH) 		0520008000NRG24310720230233251 07/08/2023 Ramdayal Paswan 0520008WL034110 Ramdayal Paswan 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5732053899 Ramdayal Paswan ()
SubTotal 4788 4788
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070823FTO_470371 Punjab National Bank PUNB0023700 JAYNAGAR 1596
2 JAINAGAR BH0520008_070823FTO_470371 State Bank of India SBIN0002950 JAYANAGAR 6384
3 JAINAGAR BH0520008_070823FTO_470371 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 35112
4 JAINAGAR BH0520008_070823FTO_470371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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