Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_110823APB_FTO_480098
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-20-008-010-00397800/509
(KORAHIYA) 		0520008000NRG24110820230243862 11/08/2023 KUSUM DEVI 0520008WL038832 KUSUM DEVI 00089 CBIN0280057 684 684 Processed 20/09/2023 5774355127 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
2 JAINAGAR BH-20-008-010-00397800/2837
(KORAHIYA) 		0520008000NRG24110820230243861 11/08/2023 Sarifani Khatun 0520008WL038832 Sarifani Khatun 00354 PUNB0023700 228 228 Processed 20/09/2023 5774355126 SARIFANI KHATUN WO NASIR PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_110823APB_FTO_480098 Central Bank Of India CBIN0280057 JAYNAGAR 684
2 JAINAGAR BH0520008_110823APB_FTO_480098 Punjab National Bank PUNB0023700 JAYNAGAR 228

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