Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:58 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_011023FTO_576782
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-20-008-004-00396672/3187
(DEODHA SIMA) 		0520008000NRG24290920230296181 01/10/2023 Sagira khatoon 0520008WL059638 Sagira khatoon 00045 BARB0JAINAG 3648 3648 Processed 02/11/2023 6937066530 Sagira khatoon ()
SubTotal 3648 3648
2 JAINAGAR BH-20-008-004-00396672/3518
(DEODHA SIMA) 		0520008000NRG24290920230296184 01/10/2023 Babita Devi 0520008WL059638 Babita Devi 00048 BKID0004685 3648 3648 Processed 02/11/2023 6937066532 Babita Devi ()
3 JAINAGAR BH-20-008-004-00396672/5004
(DEODHA SIMA) 		0520008000NRG24290920230296756 01/10/2023 KAJAL KUMARI 0520008WL059800 KAJAL KUMARI 00048 BKID0004685 1824 1824 Processed 02/11/2023 6937066531 KAJAL KUMARI ()
SubTotal 5472 5472
4 JAINAGAR BH-20-008-004-00396672/2994
(DEODHA SIMA) 		0520008000NRG24280920230295994 01/10/2023 MD IMARAN 0520008WL059577 MD IMARAN 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6937066538 MR MOHAMMAD IMRAN ()
5 JAINAGAR BH-20-008-004-00396672/4752
(DEODHA SIMA) 		0520008000NRG24280920230295922 01/10/2023 RAMDEV YADAV 0520008WL059574 RAMDEV YADAV 00415 SBIN0002950 1824 1824 Processed 02/11/2023 6937066539 MR RAMDEV YADAV ()
SubTotal 3648 3648
6 JAINAGAR BH-20-008-004-00396672/2992
(DEODHA SIMA) 		0520008000NRG24280920230295996 01/10/2023 SHAHIDA KHATUN 0520008WL059579 SHAHIDA KHATUN 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937066534 SHAHIDA KHATUN ()
7 JAINAGAR BH-20-008-004-00396672/2993
(DEODHA SIMA) 		0520008000NRG24280920230295995 01/10/2023 SABILA KHATUN 0520008WL059578 SABILA KHATUN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937066536 SABILA KHATUN ()
8 JAINAGAR BH-20-008-004-00396672/4887
(DEODHA SIMA) 		0520008000NRG24290920230296724 01/10/2023 VIMALA DEVI 0520008WL059786 VIMALA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937066535 VIMLA DEVI ()
9 JAINAGAR BH-20-008-004-00396800/2887
(DEODHA SIMA) 		0520008000NRG24290920230296722 01/10/2023 RIKI KUMARI YADAV 0520008WL059785 RIKI KUMARI YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937066533 RIKKI KUMARI YADAV ()
SubTotal 6840 6840
10 JAINAGAR BH-20-008-004-00396800/2787
(DEODHA SIMA) 		0520008000NRG24290920230296728 01/10/2023 Kulsum Khatoon 0520008WL059788 Kulsum Khatoon 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937066537 Kulsum Khatoon ()
SubTotal 1824 1824
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_011023FTO_576782 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_011023FTO_576782 Bank of India BKID0004685 JAINAGAR 5472
3 JAINAGAR BH0520008_011023FTO_576782 State Bank of India SBIN0002950 JAYANAGAR 3648
4 JAINAGAR BH0520008_011023FTO_576782 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
5 JAINAGAR BH0520008_011023FTO_576782 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 5016
6 JAINAGAR BH0520008_011023FTO_576782 India Post Payments Bank IPOS0000001 Madhubani 1824

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