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_070523FTO_117761
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-20-008-005-00396900/1687
(BAIRA) 		0520008000NRG24070520230034928 07/05/2023 Kosaliya devi 0520008WL007893 Kosaliya devi 00048 BKID0004685 1596 1596 Processed 12/05/2023 1482489853 Kosaliya devi ()
2 JAINAGAR BH-20-008-005-00396900/2486
(BAIRA) 		0520008000NRG24070520230034779 07/05/2023 RAMPUKARI DEVI 0520008WL007853 RAMPUKARI DEVI 00048 BKID0004685 1824 1824 Processed 12/05/2023 1482489865 RAMPUKARI DEVI ()
3 JAINAGAR BH-20-008-005-00396900/2490
(BAIRA) 		0520008000NRG24070520230034778 07/05/2023 Priyanka kumari 0520008WL007852 Priyanka kumari 00048 BKID0004685 1824 1824 Processed 12/05/2023 1482489866 Priyanka kumari ()
SubTotal 5244 5244
4 JAINAGAR BH-20-008-005-00396900/1701
(BAIRA) 		0520008000NRG24070520230034916 07/05/2023 Vinod kumar pravaker 0520008WL007881 Vinod kumar pravaker 00078 CNRB0004194 1596 1596 Processed 12/05/2023 1482489854 Vinod kumar pravaker ()
SubTotal 1596 1596
5 JAINAGAR BH-20-008-005-00396900/1683
(BAIRA) 		0520008000NRG24070520230034949 07/05/2023 Aarti devi 0520008WL007914 Aarti devi 00078 CNRB0006644 1596 1596 Processed 12/05/2023 1482489855 Aarti devi ()
SubTotal 1596 1596
6 JAINAGAR BH-20-008-005-00396900/2485
(BAIRA) 		0520008000NRG24070520230034770 07/05/2023 PUJA KUMARI 0520008WL007849 PUJA KUMARI 00089 CBIN0281563 1824 1824 Processed 12/05/2023 1482489864 PUJA KUMARI ()
SubTotal 1824 1824
7 JAINAGAR BH-20-008-005-00396900/2495
(BAIRA) 		0520008000NRG24070520230034780 07/05/2023 BISHWABANDHU YADAV 0520008WL007854 BISHWABANDHU YADAV 00415 SBIN0002950 1824 1824 Processed 12/05/2023 1482489861 BISHWA BANDHU YADAV ()
8 JAINAGAR BH-20-008-005-00396900/2496
(BAIRA) 		0520008000NRG24070520230034781 07/05/2023 SARSWATI DEVI 0520008WL007855 SARSWATI DEVI 00415 SBIN0002950 1824 1824 Processed 12/05/2023 1482489860 MRS SARASWATI DEVI ()
9 JAINAGAR BH-20-008-005-00396900/2814
(BAIRA) 		0520008000NRG24070520230034790 07/05/2023 Kari yadav 0520008WL007859 Kari yadav 00415 SBIN0002950 1596 1596 Processed 12/05/2023 1482489862 MR KARI YADAV ()
SubTotal 5244 5244
10 JAINAGAR BH-20-008-005-00396900/2470
(BAIRA) 		0520008000NRG24070520230034902 07/05/2023 pushpa kumari 0520008WL007867 pushpa kumari 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482489863 PUSHPA KUMARI ()
SubTotal 1824 1824
11 JAINAGAR BH-20-008-005-00396900/1674
(BAIRA) 		0520008000NRG24070520230034938 07/05/2023 Suray dev yadav 0520008WL007903 Suray dev yadav 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1482489856 Suray dev yadav ()
12 JAINAGAR BH-20-008-005-00396900/1699
(BAIRA) 		0520008000NRG24070520230034905 07/05/2023 Sadhu saran yadav 0520008WL007870 Sadhu saran yadav 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1482489858 Sadhu saran yadav ()
13 JAINAGAR BH-20-008-005-00396900/2497
(BAIRA) 		0520008000NRG24070520230034782 07/05/2023 SAVITREE DEVI 0520008WL007856 SAVITREE DEVI 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1482489857 SAVITREE DEVI ()
14 JAINAGAR BH-20-008-005-00396900/2498
(BAIRA) 		0520008000NRG24070520230034783 07/05/2023 SANGITA DEVI 0520008WL007857 SANGITA DEVI 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1482489859 SANGITA DEVI ()
SubTotal 7068 7068
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070523FTO_117761 Bank of India BKID0004685 JAINAGAR 5244
2 JAINAGAR BH0520008_070523FTO_117761 Canara Bank CNRB0004194 JHITAKI 1596
3 JAINAGAR BH0520008_070523FTO_117761 Canara Bank CNRB0006644 JAINAGAR 1596
4 JAINAGAR BH0520008_070523FTO_117761 Central Bank Of India CBIN0281563 KEOTI RUNWAY 1824
5 JAINAGAR BH0520008_070523FTO_117761 State Bank of India SBIN0002950 JAYANAGAR 5244
6 JAINAGAR BH0520008_070523FTO_117761 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
7 JAINAGAR BH0520008_070523FTO_117761 India Post Payments Bank IPOS0000001 Madhubani 7068

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