Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:58 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_271023FTO_630872
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-20-008-009-00397400/2812
(DORWARA) 		0520008000NRG24271020230325164 27/10/2023 Nirmala devi 0520008WL070906 Nirmala devi 00048 BKID0004685 1824 1824 Processed 06/11/2023 7069083959 Nirmala devi ()
SubTotal 1824 1824
2 JAINAGAR BH-20-008-009-00397400/2810
(DORWARA) 		0520008000NRG24271020230325165 27/10/2023 Anita devi 0520008WL070907 Anita devi 00415 SBIN0002950 1824 1824 Processed 06/11/2023 7069083961 MRS ANITA DEVI ()
SubTotal 1824 1824
3 JAINAGAR BH-20-008-009-00397400/1474
(DORWARA) 		0520008000NRG24271020230325166 27/10/2023 Putul Devi 0520008WL070908 Putul Devi 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7069083960 PUTUL DEVI ()
SubTotal 1824 1824
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_271023FTO_630872 Bank of India BKID0004685 JAINAGAR 1824
2 JAINAGAR BH0520008_271023FTO_630872 State Bank of India SBIN0002950 JAYANAGAR 1824
3 JAINAGAR BH0520008_271023FTO_630872 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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