Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:31 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_141023FTO_606702
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-20-008-011-00398000/2938
(PARWA BELAHI) 		0520008000NRG24121020230309917 14/10/2023 Krisn kumar 0520008WL064358 Krisn kumar 00415 SBIN0002950 3648 3648 Processed 02/11/2023 6937082351 MRS RAMVATI DEVI ()
2 JAINAGAR BH-20-008-011-00398000/2938
(PARWA BELAHI) 		0520008000NRG24121020230309918 14/10/2023 Krisn kumar 0520008WL064358 Krisn kumar 00415 SBIN0002950 1140 1140 Processed 02/11/2023 6937082352 MRS RAMVATI DEVI ()
3 JAINAGAR BH-20-008-011-00398000/2938
(PARWA BELAHI) 		0520008000NRG24121020230309919 14/10/2023 Krisn kumar 0520008WL064358 Krisn kumar 00415 SBIN0002950 1140 1140 Processed 02/11/2023 6937082353 MRS RAMVATI DEVI ()
4 JAINAGAR BH-20-008-011-00398000/2938
(PARWA BELAHI) 		0520008000NRG24121020230309920 14/10/2023 Krisn kumar 0520008WL064358 Krisn kumar 00415 SBIN0002950 1140 1140 Processed 02/11/2023 6937082354 MRS RAMVATI DEVI ()
SubTotal 7068 7068
5 JAINAGAR BH-20-008-011-00398000/2874
(PARWA BELAHI) 		0520008000NRG24121020230309914 14/10/2023 Kabita devi 0520008WL064357 Kabita devi 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6937082348 KAVITA DEVI ()
6 JAINAGAR BH-20-008-011-00398000/2874
(PARWA BELAHI) 		0520008000NRG24121020230309915 14/10/2023 Kabita devi 0520008WL064357 Kabita devi 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937082349 KAVITA DEVI ()
7 JAINAGAR BH-20-008-011-00398000/2874
(PARWA BELAHI) 		0520008000NRG24121020230309916 14/10/2023 Kabita devi 0520008WL064357 Kabita devi 00538 CBIN0R10001 228 228 Processed 02/11/2023 6937082350 KAVITA DEVI ()
SubTotal 7068 7068
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_141023FTO_606702 State Bank of India SBIN0002950 JAYANAGAR 7068
2 JAINAGAR BH0520008_141023FTO_606702 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 7068

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