Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:12:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_180723APB_FTO_425211
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-20-008-004-00396672/3148
(DEODHA SIMA) 		0520008000NRG24140720230216483 18/07/2023 Seeta Devi 0520008WL030460 Seeta Devi 00045 BARB0JAINAG 3648 3648 Processed 19/09/2023 5741315454 SEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-004-00396672/2654
(DEODHA SIMA) 		0520008000NRG24140720230216488 18/07/2023 JAGTARIN DEVI 0520008WL030465 JAGTARIN DEVI 00048 BKID0004685 1368 1368 Processed 19/09/2023 5741315455 JAGTARINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
3 JAINAGAR BH-20-008-004-00396672/2730
(DEODHA SIMA) 		0520008000NRG24140720230216484 18/07/2023 Dilip Devi 0520008WL030461 Dilip Devi 00415 SBIN0002950 3648 3648 Processed 19/09/2023 5741315453 MS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_180723APB_FTO_425211 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_180723APB_FTO_425211 Bank of India BKID0004685 JAINAGAR 1368
3 JAINAGAR BH0520008_180723APB_FTO_425211 State Bank of India SBIN0002950 JAYANAGAR 3648

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