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

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_100523APB_FTO_130331
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-20-008-005-00396900/1075
(BAIRA) 		0520008000NRG24090520230038763 10/05/2023 Savita devi 0520008WL008714 Savita devi 00048 BKID0004685 2508 2508 Processed 17/05/2023 1637380494 SabitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2508 2508
2 JAINAGAR BH-20-008-005-00396900/2238
(BAIRA) 		0520008000NRG24090520230038764 10/05/2023 Indu devi 0520008WL008715 Indu devi 00089 CBIN0280057 3192 3192 Processed 17/05/2023 1637380495 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_100523APB_FTO_130331 Bank of India BKID0004685 JAINAGAR 2508
2 JAINAGAR BH0520008_100523APB_FTO_130331 Central Bank Of India CBIN0280057 JAYNAGAR 3192

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