Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:18 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_250923APB_FTO_563934
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-20-008-014-00398172/2211
(BELHI SOUTH) 		0520008000NRG24230920230290231 25/09/2023 KAVITA DEVI 0520008WL056657 KAVITA DEVI 00354 PUNB0023700 3648 3648 Processed 03/10/2023 6026086543 KABITA DEVI WO SHARVAN KARAK PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-014-00398172/1396
(BELHI SOUTH) 		0520008000NRG24230920230290228 25/09/2023 SHRI VATI DEVI 0520008WL056655 SHRI VATI DEVI 00354 PUNB0151310 3648 3648 Processed 03/10/2023 6026086544 SHRIVATI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_250923APB_FTO_563934 Punjab National Bank PUNB0023700 JAYNAGAR 3648
2 JAINAGAR BH0520008_250923APB_FTO_563934 Punjab National Bank PUNB0151310 Jai Nagar 3648

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