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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:47:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_290523APB_FTO_196099
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-20-008-001-00396400/2909
(RAJAULI) 		0520008000NRG24270520230073621 29/05/2023 GEETA DEVI 0520008WL013920 GEETA DEVI 00045 BARB0JAINAG 3648 3648 Processed 01/06/2023 1997128162 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-001-00396400/2144
(RAJAULI) 		0520008000NRG24270520230073622 29/05/2023 Larovati Devi 0520008WL013921 Larovati Devi 00354 PUNB0023700 3648 3648 Processed 01/06/2023 1997128161 LAROVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 JAINAGAR BH-20-008-001-00396400/2006
(RAJAULI) 		0520008000NRG24270520230073623 29/05/2023 Yashodha Devi 0520008WL013922 Yashodha Devi 00415 SBIN0002950 1140 1140 Processed 01/06/2023 1997128163 MS YASHODHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_290523APB_FTO_196099 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_290523APB_FTO_196099 Punjab National Bank PUNB0023700 JAYNAGAR 3648
3 JAINAGAR BH0520008_290523APB_FTO_196099 State Bank of India SBIN0002950 JAYANAGAR 1140

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