Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_240623FTO_309862
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-20-008-012-00398100/3135
(BELHI EAST)
0520008000NRG24200620230137781 24/06/2023 Raghuvanshi Yadav 0520008WL022173 Raghuvanshi Yadav 00045 BARB0JAINAG 3420 3420 Processed 30/06/2023 2861020014 Raghuvanshi Yadav ()
2 JAINAGAR BH-20-008-012-00398100/3136
(BELHI EAST)
0520008000NRG24200620230137783 24/06/2023 Jinisalal Yadav 0520008WL022173 Jinisalal Yadav 00045 BARB0JAINAG 3420 3420 Processed 30/06/2023 2861020015 Jinisalal Yadav ()
3 JAINAGAR BH-20-008-012-00398100/4057
(BELHI EAST)
0520008000NRG24200620230137832 24/06/2023 Mamata Devi 0520008WL022173 Mamata Devi 00045 BARB0JAINAG 3420 3420 Processed 30/06/2023 2861020013 Mamata Devi ()
SubTotal 10260 10260
4 JAINAGAR BH-20-008-012-00398100/3451
(BELHI EAST)
0520008000NRG24200620230137801 24/06/2023 Jivachha Yadav 0520008WL022173 Jivachha Yadav 00048 BKID0004685 3420 3420 Processed 30/06/2023 2861020016 Jivachha Yadav ()
5 JAINAGAR BH-20-008-012-00398100/4051
(BELHI EAST)
0520008000NRG24200620230137826 24/06/2023 Sanju Devi 0520008WL022173 Sanju Devi 00048 BKID0004685 3420 3420 Processed 30/06/2023 2861020017 Sanju Devi ()
SubTotal 6840 6840
6 JAINAGAR BH-20-008-012-00398100/3288
(BELHI EAST)
0520008000NRG24200620230137798 24/06/2023 Pramod Yadav 0520008WL022173 Pramod Yadav 00354 PUNB0023700 3420 3420 Processed 30/06/2023 2861020023 Pramod Yadav ()
7 JAINAGAR BH-20-008-012-00398100/4048
(BELHI EAST)
0520008000NRG24200620230137821 24/06/2023 Mamata Devi 0520008WL022173 Mamata Devi 00354 PUNB0023700 3420 3420 Processed 30/06/2023 2861020025 Mamata Devi ()
SubTotal 6840 6840
8 JAINAGAR BH-20-008-012-00398100/4059
(BELHI EAST)
0520008000NRG24200620230137835 24/06/2023 Dinesh kumar yadav 0520008WL022173 Dinesh kumar yadav 00415 SBIN0002950 3420 3420 Processed 30/06/2023 2861020024 MR DINESH KUMAR YADAV ()
SubTotal 3420 3420
9 JAINAGAR BH-20-008-012-00398100/3133
(BELHI EAST)
0520008000NRG24200620230137779 24/06/2023 Musani Devi 0520008WL022173 Musani Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861020020 MUSANI DEVI ()
10 JAINAGAR BH-20-008-012-00398100/3551
(BELHI EAST)
0520008000NRG24200620230137809 24/06/2023 Jivachhi Devi 0520008WL022173 Jivachhi Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861020018 JIBCHI DEVI ()
11 JAINAGAR BH-20-008-012-00398100/3558
(BELHI EAST)
0520008000NRG24200620230137813 24/06/2023 Ramvti Devi 0520008WL022173 Ramvti Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861020019 RAMVTI DEVI ()
12 JAINAGAR BH-20-008-012-00398100/4036
(BELHI EAST)
0520008000NRG24200620230137814 24/06/2023 Lalu Kumar Yadav 0520008WL022173 Lalu Kumar Yadav 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861020021 LALU KUMAR YADAV ()
13 JAINAGAR BH-20-008-012-00398100/4047
(BELHI EAST)
0520008000NRG24200620230137820 24/06/2023 Punam Kumari 0520008WL022173 Punam Kumari 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861020022 PUNAM KUMARI WO VAIDHNATH SING ()
SubTotal 17100 17100
Total 44460 44460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_240623FTO_309862 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 10260
2 JAINAGAR BH0520008_240623FTO_309862 Bank of India BKID0004685 JAINAGAR 6840
3 JAINAGAR BH0520008_240623FTO_309862 Punjab National Bank PUNB0023700 JAYNAGAR 6840
4 JAINAGAR BH0520008_240623FTO_309862 State Bank of India SBIN0002950 JAYANAGAR 3420
5 JAINAGAR BH0520008_240623FTO_309862 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17100

Download In Excel