Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:49 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_071223FTO_713828
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-20-008-009-00397400/2251
(DORWARA) 		0520008000NRG24061220230361307 07/12/2023 RUBY KUMARI 0520008WL085037 RUBY KUMARI 00045 BARB0JAINAG 1824 1824 Processed 01/02/2024 9908823035 RUBY KUMARI ()
2 JAINAGAR BH-20-008-009-00397400/2251
(DORWARA) 		0520008000NRG24061220230361308 07/12/2023 RUBY KUMARI 0520008WL085037 RUBY KUMARI 00045 BARB0JAINAG 1824 1824 Processed 01/02/2024 9908823034 RUBY KUMARI ()
3 JAINAGAR BH-20-008-009-00397400/2251
(DORWARA) 		0520008000NRG24061220230361309 07/12/2023 RUBY KUMARI 0520008WL085037 RUBY KUMARI 00045 BARB0JAINAG 1824 1824 Processed 01/02/2024 9908823033 RUBY KUMARI ()
SubTotal 5472 5472
4 JAINAGAR BH-20-008-009-00397400/2246
(DORWARA) 		0520008000NRG24061220230361299 07/12/2023 Pyari Devi 0520008WL085029 Pyari Devi 00048 BKID0004685 1824 1824 Processed 01/02/2024 9908823032 Pyari Devi ()
SubTotal 1824 1824
5 JAINAGAR BH-20-008-009-00397400/2257
(DORWARA) 		0520008000NRG24061220230361316 07/12/2023 Sita Devi 0520008WL085044 Sita Devi 00177 IOBA0003206 1824 1824 Processed 01/02/2024 9908823029 Sita Devi ()
6 JAINAGAR BH-20-008-009-00397400/2265
(DORWARA) 		0520008000NRG24061220230361338 07/12/2023 AMILA DEVI 0520008WL085066 AMILA DEVI 00177 IOBA0003206 1824 1824 Processed 01/02/2024 9908823030 AMILA DEVI ()
SubTotal 3648 3648
7 JAINAGAR BH-20-008-009-00397600/2114
(DORWARA) 		0520008000NRG24061220230361296 07/12/2023 KANCHAN DEVI 0520008WL085026 KANCHAN DEVI 00354 PUNB0093500 1824 1824 Processed 01/02/2024 9908823028 KANCHAN DEVI ()
SubTotal 1824 1824
8 JAINAGAR BH-20-008-009-00397400/2232
(DORWARA) 		0520008000NRG24061220230361365 07/12/2023 BECHNI DEVI 0520008WL085091 BECHNI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9908823031 BECHNI DEVI ()
9 JAINAGAR BH-20-008-009-00397400/2249
(DORWARA) 		0520008000NRG24061220230361304 07/12/2023 GEETA PRASAD 0520008WL085034 GEETA PRASAD 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9908823036 GEETA PRASAD ()
SubTotal 3648 3648
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_071223FTO_713828 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 5472
2 JAINAGAR BH0520008_071223FTO_713828 Bank of India BKID0004685 JAINAGAR 1824
3 JAINAGAR BH0520008_071223FTO_713828 Indian Overseas Bank IOBA0003206 DULLIPATTI 3648
4 JAINAGAR BH0520008_071223FTO_713828 Punjab National Bank PUNB0093500 RAJ NAGAR 1824
5 JAINAGAR BH0520008_071223FTO_713828 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

Download In Excel