Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:10 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_260823FTO_505104
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-20-008-014-00398172/3036
(BELHI SOUTH) 		0520008000NRG24250820230254583 26/08/2023 Veena devi 0520008WL042250 Veena devi 00415 SBIN0002980 3192 3192 Processed 19/09/2023 5742266576 MS VEENA DEVI ()
2 JAINAGAR BH-20-008-014-00398172/3037
(BELHI SOUTH) 		0520008000NRG24250820230254584 26/08/2023 Raniwati devi 0520008WL042250 Raniwati devi 00415 SBIN0002980 3192 3192 Processed 19/09/2023 5742266577 MRS RANI VATI DEVI ()
SubTotal 6384 6384
3 JAINAGAR BH-20-008-014-00398172/3035
(BELHI SOUTH) 		0520008000NRG24250820230254582 26/08/2023 ramo devi 0520008WL042250 ramo devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742266575 ramo devi ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_260823FTO_505104 State Bank of India SBIN0002980 NABINAGAR 6384
2 JAINAGAR BH0520008_260823FTO_505104 India Post Payments Bank IPOS0000001 Madhubani 3192

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