Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:38 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070923FTO_526787
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-20-008-014-00398172/1499
(BELHI SOUTH) 		0520008000NRG24020920230264999 07/09/2023 Punita Devi 0520008WL047758 Punita Devi 00354 PUNB0151310 3648 3648 Processed 19/09/2023 5743161925 Punita Devi ()
2 JAINAGAR BH-20-008-014-00398172/1499
(BELHI SOUTH) 		0520008000NRG24020920230265000 07/09/2023 Punita Devi 0520008WL047758 Punita Devi 00354 PUNB0151310 1140 1140 Processed 19/09/2023 5743161926 Punita Devi ()
3 JAINAGAR BH-20-008-014-00398172/1499
(BELHI SOUTH) 		0520008000NRG24020920230265001 07/09/2023 Punita Devi 0520008WL047758 Punita Devi 00354 PUNB0151310 456 456 Processed 19/09/2023 5743161927 Punita Devi ()
4 JAINAGAR BH-20-008-014-00398172/1499
(BELHI SOUTH) 		0520008000NRG24020920230265002 07/09/2023 Punita Devi 0520008WL047758 Punita Devi 00354 PUNB0151310 3648 3648 Processed 19/09/2023 5743161928 Punita Devi ()
5 JAINAGAR BH-20-008-014-00398172/1499
(BELHI SOUTH) 		0520008000NRG24020920230265003 07/09/2023 Punita Devi 0520008WL047758 Punita Devi 00354 PUNB0151310 2280 2280 Processed 19/09/2023 5743161929 Punita Devi ()
SubTotal 11172 11172
6 JAINAGAR BH-20-008-014-00398172/3036
(BELHI SOUTH) 		0520008000NRG24050920230267465 07/09/2023 Veena devi 0520008WL048720 Veena devi 00415 SBIN0002980 1824 1824 Processed 19/09/2023 5743161930 MS VEENA DEVI ()
7 JAINAGAR BH-20-008-014-00398172/3037
(BELHI SOUTH) 		0520008000NRG24050920230267466 07/09/2023 Raniwati devi 0520008WL048720 Raniwati devi 00415 SBIN0002980 1824 1824 Processed 19/09/2023 5743161931 MRS RANI VATI DEVI ()
SubTotal 3648 3648
8 JAINAGAR BH-20-008-014-00398172/3035
(BELHI SOUTH) 		0520008000NRG24050920230267464 07/09/2023 ramo devi 0520008WL048720 ramo devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743161924 ramo devi ()
SubTotal 1824 1824
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070923FTO_526787 Punjab National Bank PUNB0151310 Jai Nagar 11172
2 JAINAGAR BH0520008_070923FTO_526787 State Bank of India SBIN0002980 NABINAGAR 3648
3 JAINAGAR BH0520008_070923FTO_526787 India Post Payments Bank IPOS0000001 Madhubani 1824

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