Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:02 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_180723FTO_425170
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-20-008-010-00397800/301
(KORAHIYA) 		0520008000NRG24150720230218133 18/07/2023 Pramila devi 0520008WL030600 Pramila devi 00089 CBIN0280057 3648 3648 Processed 19/09/2023 5741209808 Pramila devi ()
SubTotal 3648 3648
2 JAINAGAR BH-20-008-010-00397800/3042
(KORAHIYA) 		0520008000NRG24170720230220343 18/07/2023 KUMARI DEVI 0520008WL030903 KUMARI DEVI 00415 SBIN0002950 1140 1140 Processed 19/09/2023 5741209810 MRS KUMARI DEVI ()
3 JAINAGAR BH-20-008-010-00397800/3721
(KORAHIYA) 		0520008000NRG24150720230219036 18/07/2023 Ranjita devi 0520008WL030682 Ranjita devi 00415 SBIN0002950 1140 1140 Processed 19/09/2023 5741209809 MRS RANJITA DEVI ()
4 JAINAGAR BH-20-008-010-00397800/789
(KORAHIYA) 		0520008000NRG24150720230219040 18/07/2023 Dukhni devi 0520008WL030685 Dukhni devi 00415 SBIN0002950 3648 3648 Processed 19/09/2023 5741209811 MR BRHAM DEV MANDAL ()
SubTotal 5928 5928
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_180723FTO_425170 Central Bank Of India CBIN0280057 JAYNAGAR 3648
2 JAINAGAR BH0520008_180723FTO_425170 State Bank of India SBIN0002950 JAYANAGAR 5928

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