Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_100523FTO_130598
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-20-008-004-00396672/2913
(DEODHA SIMA) 		0520008000NRG23090520230579435 10/05/2023 Bechani Khatun 0520008WL144362 Bechani Khatun 00354 PUNB0023700 3360 3360 Processed 18/05/2023 1636708493 Bechani Khatun ()
2 JAINAGAR BH-20-008-004-00396672/2913
(DEODHA SIMA) 		0520008000NRG23090520230579436 10/05/2023 Bechani Khatun 0520008WL144362 Bechani Khatun 00354 PUNB0023700 840 840 Processed 18/05/2023 1636708494 Bechani Khatun ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_100523FTO_130598 Punjab National Bank PUNB0023700 JAYNAGAR 4200

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