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

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_181223FTO_741853
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-20-008-011-00398000/3437
(PARWA BELAHI) 		0520008000NRG24181220230374122 18/12/2023 Phuleshwari devi 0520008WL088275 Phuleshwari devi 00045 BARB0JAINAG 3648 3648 Processed 08/03/2024 1522577433 Phuleshwari devi ()
SubTotal 3648 3648
2 JAINAGAR BH-20-008-011-00398000/3273
(PARWA BELAHI) 		0520008000NRG24181220230374120 18/12/2023 BABITA DEVI 0520008WL088275 BABITA DEVI 00089 CBIN0280057 2736 2736 Processed 08/03/2024 1522577436 BABITA DEVI ()
SubTotal 2736 2736
3 JAINAGAR BH-20-008-011-00398000/3439
(PARWA BELAHI) 		0520008000NRG24181220230374123 18/12/2023 Kala Devi 0520008WL088275 Kala Devi 00354 PUNB0023700 3648 3648 Processed 08/03/2024 1522577438 Kala Devi ()
4 JAINAGAR BH-20-008-011-00398000/3470
(PARWA BELAHI) 		0520008000NRG24181220230374117 18/12/2023 Asha Kumarii 0520008WL088274 Asha Kumarii 00354 PUNB0023700 1140 1140 Processed 08/03/2024 1522577437 Asha Kumarii ()
SubTotal 4788 4788
5 JAINAGAR BH-20-008-011-00398000/3147
(PARWA BELAHI) 		0520008000NRG24181220230374114 18/12/2023 Savita Devi 0520008WL088274 Savita Devi 00538 CBIN0R10001 2508 2508 Processed 08/03/2024 1522577439 SAVITA DEVI ()
6 JAINAGAR BH-20-008-011-00398000/3302
(PARWA BELAHI) 		0520008000NRG24181220230374121 18/12/2023 Kushma devi 0520008WL088275 Kushma devi 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522577434 KUSHAMA DEVI ()
SubTotal 6156 6156
7 JAINAGAR BH-20-008-011-00398000/3415
(PARWA BELAHI) 		0520008000NRG24181220230374116 18/12/2023 Kumari devi 0520008WL088274 Kumari devi 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522577435 Kumari devi ()
SubTotal 2508 2508
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_181223FTO_741853 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_181223FTO_741853 Central Bank Of India CBIN0280057 JAYNAGAR 2736
3 JAINAGAR BH0520008_181223FTO_741853 Punjab National Bank PUNB0023700 JAYNAGAR 4788
4 JAINAGAR BH0520008_181223FTO_741853 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3648
5 JAINAGAR BH0520008_181223FTO_741853 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
6 JAINAGAR BH0520008_181223FTO_741853 India Post Payments Bank IPOS0000001 Madhubani 2508

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