Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_290423FTO_87836
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-20-008-004-00396672/4750
(DEODHA SIMA) 		0520008000NRG24290420230018627 29/04/2023 MITHUN KUMAR YADAV 0520008WL004229 MITHUN KUMAR YADAV 00048 BKID0004685 1824 1824 Processed 11/05/2023 1449255212 MITHUN KUMAR YADAV ()
2 JAINAGAR BH-20-008-004-00396672/4811
(DEODHA SIMA) 		0520008000NRG24290420230018615 29/04/2023 SANJAY MUKHIYA 0520008WL004217 SANJAY MUKHIYA 00048 BKID0004685 1824 1824 Processed 11/05/2023 1449255213 SANJAY MUKHIYA ()
3 JAINAGAR BH-20-008-004-00396672/5004
(DEODHA SIMA) 		0520008000NRG24290420230018619 29/04/2023 KAJAL KUMARI 0520008WL004221 KAJAL KUMARI 00048 BKID0004685 1824 1824 Processed 11/05/2023 1449255211 KAJAL KUMARI ()
SubTotal 5472 5472
4 JAINAGAR BH-20-008-004-00396800/2886
(DEODHA SIMA) 		0520008000NRG24290420230018625 29/04/2023 RAJESH KUMAR 0520008WL004227 RAJESH KUMAR 00415 SBIN0002950 1824 1824 Processed 11/05/2023 1449255215 MR RAJESH KUMAR ()
SubTotal 1824 1824
5 JAINAGAR BH-20-008-004-00396672/4887
(DEODHA SIMA) 		0520008000NRG24290420230018626 29/04/2023 VIMALA DEVI 0520008WL004228 VIMALA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1449255214 VIMLA DEVI ()
6 JAINAGAR BH-20-008-004-00396800/2887
(DEODHA SIMA) 		0520008000NRG24290420230018624 29/04/2023 RIKI KUMARI YADAV 0520008WL004226 RIKI KUMARI YADAV 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1449255210 RIKKI KUMARI YADAV ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_290423FTO_87836 Bank of India BKID0004685 JAINAGAR 5472
2 JAINAGAR BH0520008_290423FTO_87836 State Bank of India SBIN0002950 JAYANAGAR 1824
3 JAINAGAR BH0520008_290423FTO_87836 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3648

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