Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:42 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_011223FTO_701136
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-20-008-004-00396672/2918
(DEODHA SIMA) 		0520008000NRG24301120230357816 01/12/2023 Fulo devi 0520008WL083470 Fulo devi 00354 PUNB0023700 3648 3648 Processed 16/12/2023 8701981083 Fulo devi ()
2 JAINAGAR BH-20-008-004-00396800/102
(DEODHA SIMA) 		0520008000NRG24301120230357761 01/12/2023 RAMSAYANI DEVI 0520008WL083465 RAMSAYANI DEVI 00354 PUNB0023700 3648 3648 Processed 16/12/2023 8701981085 RAMSAYANI DEVI ()
SubTotal 7296 7296
3 JAINAGAR BH-20-008-004-00396800/1912
(DEODHA SIMA) 		0520008000NRG24301120230357817 01/12/2023 AASHA DEVI 0520008WL083470 AASHA DEVI 00415 SBIN0002950 2964 2964 Processed 16/12/2023 8701981084 YOGENDRA YADAV ()
SubTotal 2964 2964
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_011223FTO_701136 Punjab National Bank PUNB0023700 JAYNAGAR 7296
2 JAINAGAR BH0520008_011223FTO_701136 State Bank of India SBIN0002950 JAYANAGAR 2964

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