Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:38 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_300523FTO_203951
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-20-008-001-00396500/4167
(RAJAULI) 		0520008000NRG24290520230080144 30/05/2023 SINDHU DEVI 0520008WL014931 SINDHU DEVI 00048 BKID0004685 3420 3420 Processed 03/06/2023 2083068766 SINDHU DEVI ()
SubTotal 3420 3420
2 JAINAGAR BH-20-008-001-00396500/4166
(RAJAULI) 		0520008000NRG24290520230080143 30/05/2023 FAJULA KHATUN 0520008WL014931 FAJULA KHATUN 638 INDB0000447 3420 3420 Processed 03/06/2023 2083068767 FAJULA KHATUN ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_300523FTO_203951 Bank of India BKID0004685 JAINAGAR 3420
2 JAINAGAR BH0520008_300523FTO_203951 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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