Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:47 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020823FTO_459239
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-20-008-015-00397900/2699
(SELRA) 		0520008000NRG24020820230235097 02/08/2023 Ghurani devi 0520008WL035005 Ghurani devi 00045 BARB0JAINAG 1824 1824 Processed 21/09/2023 5784886695 Ghurani devi ()
SubTotal 1824 1824
2 JAINAGAR BH-20-008-015-00397900/2653
(SELRA) 		0520008000NRG24020820230235081 02/08/2023 Sanjay kumar singh 0520008WL034990 Sanjay kumar singh 00048 BKID0004685 1368 1368 Processed 21/09/2023 5784886694 Sanjay kumar singh ()
SubTotal 1368 1368
3 JAINAGAR BH-20-008-015-00397900/2713
(SELRA) 		0520008000NRG24020820230235041 02/08/2023 Anuragi devi 0520008WL034967 Anuragi devi 00415 SBIN0002950 1824 1824 Processed 21/09/2023 5784886691 MR ANURAGI DEVI ()
4 JAINAGAR BH-20-008-015-00397900/2722
(SELRA) 		0520008000NRG24020820230235044 02/08/2023 Kumari devi 0520008WL034970 Kumari devi 00415 SBIN0002950 1824 1824 Processed 21/09/2023 5784886692 MRS KUMARI DEVI ()
SubTotal 3648 3648
5 JAINAGAR BH-20-008-015-00397900/2695
(SELRA) 		0520008000NRG24020820230235085 02/08/2023 Renu devi 0520008WL034993 Renu devi 00415 SBIN0010772 1824 1824 Processed 21/09/2023 5784886693 MS RENU DEVI ()
SubTotal 1824 1824
6 JAINAGAR BH-20-008-015-00397900/2717
(SELRA) 		0520008000NRG24020820230235094 02/08/2023 Sunita Devi 0520008WL035002 Sunita Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784886690 SUNITA DEVI ()
SubTotal 1824 1824
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020823FTO_459239 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 1824
2 JAINAGAR BH0520008_020823FTO_459239 Bank of India BKID0004685 JAINAGAR 1368
3 JAINAGAR BH0520008_020823FTO_459239 State Bank of India SBIN0002950 JAYANAGAR 3648
4 JAINAGAR BH0520008_020823FTO_459239 State Bank of India SBIN0010772 BENIPATTI 1824
5 JAINAGAR BH0520008_020823FTO_459239 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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