Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:37 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_110823FTO_480061
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-20-008-010-00397800/3168
(KORAHIYA) 		0520008000NRG24090820230242515 11/08/2023 ANJIMIN KHATOON 0520008WL038453 ANJIMIN KHATOON 00089 CBIN0280057 1140 1140 Processed 20/09/2023 5774282014 ANJIMIN KHATOON ()
SubTotal 1140 1140
2 JAINAGAR BH-20-008-010-00397800/789
(KORAHIYA) 		0520008000NRG24110820230243863 11/08/2023 Dukhni devi 0520008WL038832 Dukhni devi 00415 SBIN0002950 228 228 Processed 20/09/2023 5774282013 MR BRHAM DEV MANDAL ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_110823FTO_480061 Central Bank Of India CBIN0280057 JAYNAGAR 1140
2 JAINAGAR BH0520008_110823FTO_480061 State Bank of India SBIN0002950 JAYANAGAR 228

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