Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070523FTO_117742
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-20-008-012-00398100/2695
(BELHI EAST) 		0520008000NRG24060520230032304 07/05/2023 Rani Devi 0520008WL007213 Rani Devi 00045 BARB0JAINAG 1824 1824 Processed 12/05/2023 1482491691 Rani Devi ()
2 JAINAGAR BH-20-008-012-00398100/2703
(BELHI EAST) 		0520008000NRG24060520230032405 07/05/2023 Pratibha kumari 0520008WL007228 Pratibha kumari 00045 BARB0JAINAG 1368 1368 Processed 12/05/2023 1482491690 Pratibha kumari ()
SubTotal 3192 3192
3 JAINAGAR BH-20-008-012-00398100/2027
(BELHI EAST) 		0520008000NRG24060520230032572 07/05/2023 SHANTI DEVI 0520008WL007318 SHANTI DEVI 00048 BKID0004685 1824 1824 Processed 12/05/2023 1482491692 SHANTI DEVI ()
SubTotal 1824 1824
4 JAINAGAR BH-20-008-012-00398100/2681
(BELHI EAST) 		0520008000NRG24060520230032523 07/05/2023 ANITA DEVI 0520008WL007289 ANITA DEVI 00354 PUNB0023700 1824 1824 Processed 13/05/2023 1482491688 ANITA DEVI ()
SubTotal 1824 1824
5 JAINAGAR BH-20-008-012-00398100/1890
(BELHI EAST) 		0520008000NRG24060520230033928 07/05/2023 LALITA DEVI 0520008WL007667 LALITA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1482491681 MO LALITA DEVI WO LET SURESH SAH ()
6 JAINAGAR BH-20-008-012-00398100/2310
(BELHI EAST) 		0520008000NRG24060520230032300 07/05/2023 Renu Devi 0520008WL007209 Renu Devi 00538 CBIN0R10001 912 912 Processed 13/05/2023 1482491693 RENU DEVI ()
7 JAINAGAR BH-20-008-012-00398100/2675
(BELHI EAST) 		0520008000NRG24060520230032557 07/05/2023 REKHA DEVI 0520008WL007308 REKHA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482491683 REKHA DEVI ()
8 JAINAGAR BH-20-008-012-00398100/2682
(BELHI EAST) 		0520008000NRG24060520230032501 07/05/2023 CHANDRAKALA DEVI 0520008WL007272 CHANDRAKALA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482491682 CHANDRAKALA DEVI ()
9 JAINAGAR BH-20-008-012-00398100/2684
(BELHI EAST) 		0520008000NRG24060520230032403 07/05/2023 Meena devi 0520008WL007226 Meena devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482491686 MEENA DEVI ()
10 JAINAGAR BH-20-008-012-00398100/2685
(BELHI EAST) 		0520008000NRG24060520230032302 07/05/2023 Kavita devi 0520008WL007211 Kavita devi 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1482491689 KABITA KUMARI ()
11 JAINAGAR BH-20-008-012-00398100/2719
(BELHI EAST) 		0520008000NRG24060520230032570 07/05/2023 ASHA DEVI 0520008WL007316 ASHA DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1482491685 ASHA DEVI ()
12 JAINAGAR BH-20-008-012-00398100/2726
(BELHI EAST) 		0520008000NRG24060520230032588 07/05/2023 URMILA DEVI 0520008WL007322 URMILA DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1482491687 URMILA DEVI ()
13 JAINAGAR BH-20-008-012-00398100/2727
(BELHI EAST) 		0520008000NRG24060520230032590 07/05/2023 SUNITA DEVI 0520008WL007324 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482491680 SUNITA DEVI ()
14 JAINAGAR BH-20-008-012-00398100/3535
(BELHI EAST) 		0520008000NRG24060520230033929 07/05/2023 RAMKRISHAN YADAV 0520008WL007667 RAMKRISHAN YADAV 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1482491684 RAMKRISHAN YADAV ()
SubTotal 15504 15504
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070523FTO_117742 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3192
2 JAINAGAR BH0520008_070523FTO_117742 Bank of India BKID0004685 JAINAGAR 1824
3 JAINAGAR BH0520008_070523FTO_117742 Punjab National Bank PUNB0023700 JAYNAGAR 1824
4 JAINAGAR BH0520008_070523FTO_117742 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10032
5 JAINAGAR BH0520008_070523FTO_117742 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

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