Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:45 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_180823FTO_492170
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-20-008-011-00398000/1616
(PARWA BELAHI) 		0520008000NRG24170820230247897 18/08/2023 vina devi 0520008WL039950 vina devi 00048 BKID0004685 1824 1824 Processed 19/09/2023 5741957763 vina devi ()
2 JAINAGAR BH-20-008-011-00398000/3750
(PARWA BELAHI) 		0520008000NRG24170820230247900 18/08/2023 SUSHMA DEVI 0520008WL039953 SUSHMA DEVI 00048 BKID0004685 684 684 Processed 19/09/2023 5741957762 SUSHMA DEVI ()
SubTotal 2508 2508
3 JAINAGAR BH-20-008-011-00398000/2913
(PARWA BELAHI) 		0520008000NRG24170820230247904 18/08/2023 AMRITA DEVI 0520008WL039957 AMRITA DEVI 00415 SBIN0002950 1824 1824 Processed 19/09/2023 5741957760 MRS AMRITA DEVI ()
SubTotal 1824 1824
4 JAINAGAR BH-20-008-011-00398000/1596
(PARWA BELAHI) 		0520008000NRG24170820230247893 18/08/2023 RUNA DEVI 0520008WL039946 RUNA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741957761 RUNA DEVI ()
SubTotal 1824 1824
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_180823FTO_492170 Bank of India BKID0004685 JAINAGAR 2508
2 JAINAGAR BH0520008_180823FTO_492170 State Bank of India SBIN0002950 JAYANAGAR 1824
3 JAINAGAR BH0520008_180823FTO_492170 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 1824

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