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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_270723APB_FTO_447278
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-20-008-001-00396400/2909
(RAJAULI) 		0520008000NRG24260720230227840 27/07/2023 GEETA DEVI 0520008WL032145 GEETA DEVI 00045 BARB0JAINAG 456 456 Processed 19/09/2023 5743046907 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 JAINAGAR BH-20-008-001-00396400/3814
(RAJAULI) 		0520008000NRG24260720230227841 27/07/2023 Vina Devi 0520008WL032145 Vina Devi 00048 BKID0004685 3192 3192 Processed 19/09/2023 5743046908 VinaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3192 3192
3 JAINAGAR BH-20-008-001-00396400/2144
(RAJAULI) 		0520008000NRG24260720230227839 27/07/2023 Larovati Devi 0520008WL032145 Larovati Devi 00354 PUNB0023700 228 228 Processed 19/09/2023 5743046909 LAROVATI DEVI PUNJAB NATIONAL BANK(508568)
4 JAINAGAR BH-20-008-001-00396500/3823
(RAJAULI) 		0520008000NRG24260720230227842 27/07/2023 Md Israil 0520008WL032145 Md Israil 00354 PUNB0023700 228 228 Processed 19/09/2023 5743046906 MD ISRAIL PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_270723APB_FTO_447278 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 456
2 JAINAGAR BH0520008_270723APB_FTO_447278 Bank of India BKID0004685 JAINAGAR 3192
3 JAINAGAR BH0520008_270723APB_FTO_447278 Punjab National Bank PUNB0023700 JAYNAGAR 456

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