Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:31 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_290823APB_FTO_508923
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-20-008-006-00397200/2409
(BARHI) 		0520008000NRG24280820230256656 29/08/2023 SUSHIL KUMAR SAHNI 0520008WL043330 SUSHIL KUMAR SAHNI 00177 IOBA0003206 2508 2508 Processed 19/09/2023 5741538675 SUSHIL SAHNI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
2 JAINAGAR BH-20-008-006-00397200/2543
(BARHI) 		0520008000NRG24280820230256655 29/08/2023 Vijay Mahto 0520008WL043329 Vijay Mahto 00354 PUNB0023700 1140 1140 Processed 19/09/2023 5741538674 VIJAY MEHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_290823APB_FTO_508923 Indian Overseas Bank IOBA0003206 DULLIPATTI 2508
2 JAINAGAR BH0520008_290823APB_FTO_508923 Punjab National Bank PUNB0023700 JAYNAGAR 1140

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